Civic Intelligence

American Slavic Hall Social Club

EIN 94-6077268 • 501(c)7 • Carmichael, CA

Profile

Promote the croatian culture

5332 Mustang WayCarmichael, CA 95608

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

51%

Higher net margin than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

5024%

Faster revenue growth than 100% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $132,127 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$0

No earlier filing loaded for comparison.

Revenue

Up

$148,343

Up $145,448 (+5024%) from 2014

Expenses

Up

$72,664

Up $60,443 (+495%) from 2014

Net Income

Up

$75,679

Up $85,005 (+911%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $171,218Liabilities 2011: $02011Assets 2012: $158,303Liabilities 2012: $02012Assets 2013: $141,453Liabilities 2013: $02013Assets 2014: $132,127Liabilities 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $10,791Expenses 2011: $24,257Net Income 2011: -$13,4662011Revenue 2012: $8,085Expenses 2012: $21,000Net Income 2012: -$12,9152012Revenue 2013: $3,916Expenses 2013: $20,766Net Income 2013: -$16,8502013Revenue 2014: $2,895Expenses 2014: $12,221Net Income 2014: -$9,3262014Revenue 2015: $148,343Expenses 2015: $72,664Net Income 2015: $75,6792015

Highlighted filing

2015

Revenue$148,343
Expenses$72,664
Net Income$75,679

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.0
Gross Receipts
$205,881
Mission and Program Overview

Mission

Promote the croatian culture

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,549$0▼ $92,549
Land, Buildings, and Equipment, Net$32,379$0▼ $32,379
Cash and Non-Interest-Bearing Accounts$7,199$0▼ $7,199
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$132,127$0▼ $132,127
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$132,127--
Total Net Assets Fund Balance$132,127$0▼ $132,127
Total Liabilities and Net Assets / Fund Balance$132,127$0▼ $132,127
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tony BakulaPresident
Nick BilandzichVice President
John MedichDirector
Matt PulizDirector
Frances JaksichTrustee
Louise MedichSecretary
Margaret ZamberlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,055
Investment Income
$145,403
Other Revenue
$885
Change in Net Assets
$75,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$7,764
Other Expenses---$4,005
All Other Expenses---$1,081
Occupancy---$861
Fees for Services Accounting---$675
Insurance---$606
Depreciation Depletion---$52
Total Functional Expenses$0$0$0$72,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$885
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Treasurer reviewed before filing

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

THROUGH REGULAR MEETINGS

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents will be available upon request.

Filing and Contact Details

Filer

Filer Name
American Slavic Hall Social Club
EIN
94-6077268
Phone
9164815063
Address
5332 MUSTANG WAY, CARMICHAEL, CA 95608

Signing Officer

Name
Tony Bakula
Title
President
Signed
2016-05-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Tony Bakula
Formed
1961
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Frances Viducich
Address
2020 HURLEY WAY STE 230, SACRAMENTO, CA 95825-3227
Preparer
Frances Viducich
Phone
9165651956
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Distributions made to members = -$150000

Other Changes In Net Assets Or Fund Balances - Other Decreases

Funds available for distribution = -$57806

Raw XML Appendix362 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/USAddress/AddressLine1Txt05860 ANNRUD WAY
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095822
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY BAKULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN SLAVIC HALL SOCIAL CLUB
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0946077268
ReturnHeader/Filer/PhoneNum09164815063
ReturnHeader/Filer/USAddress/AddressLine1Txt05332 MUSTANG WAY
ReturnHeader/Filer/USAddress/CityNm0CARMICHAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCES VIDUCICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 HURLEY WAY STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958253227
ReturnHeader/PreparerPersonGrp/PhoneNum09165651956
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frances Viducich
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-03T16:23:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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