Civic Intelligence

Graton Community Club

990EZ • Fiscal year 2013 • EIN 94-6093957

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

PO Box 11595444

(707) 542-0797

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$114,969

Up $26,678 (+30%) from 2012

Net Assets

Up

$114,261

Up $26,703 (+30%) from 2012

Liabilities

Down

$708

Down $25 (-3.4%) from 2012

Revenue

Up

$48,287

Up $22,038 (+84%) from 2012

Expenses

Up

$21,584

Up $5,475 (+34%) from 2012

Net Income

Up

$26,703

Up $16,563 (+163%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $73,829Net Assets 2010: $73,8292010Assets 2011: $78,215Net Assets 2011: $78,2152011Assets 2012: $88,291Liabilities 2012: $733Net Assets 2012: $87,5582012Assets 2013: $114,969Liabilities 2013: $708Net Assets 2013: $114,2612013Assets 2014: $125,796Liabilities 2014: $688Net Assets 2014: $125,1082014Assets 2015: $144,712Liabilities 2015: $2,421Net Assets 2015: $142,2912015Assets 2016: $162,983Liabilities 2016: $992Net Assets 2016: $161,9912016Assets 2017: $185,072Liabilities 2017: $608Net Assets 2017: $184,4642017Assets 2018: $210,436Liabilities 2018: $1,056Net Assets 2018: $209,3802018Assets 2019: $246,508Liabilities 2019: $985Net Assets 2019: $245,5232019Assets 2020: $239,364Liabilities 2020: $124Net Assets 2020: $239,2402020Assets 2021: $230,863Liabilities 2021: $482Net Assets 2021: $230,3812021Assets 2022: $223,326Liabilities 2022: $707Net Assets 2022: $222,6192022Assets 2023: $235,243Liabilities 2023: $910Net Assets 2023: $234,3332023Assets 2024: $253,173Liabilities 2024: $1,002Net Assets 2024: $252,1712024

Highlighted filing

2013

Assets$114,969
Liabilities$708
Net Assets$114,261

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $32,474Expenses 2010: $30,245Net Income 2010: $2,2292010Revenue 2011: $29,719Expenses 2011: $21,706Net Income 2011: $8,0132011Revenue 2012: $26,249Expenses 2012: $16,109Net Income 2012: $10,1402012Revenue 2013: $48,287Expenses 2013: $21,584Net Income 2013: $26,7032013Revenue 2014: $34,665Expenses 2014: $23,818Net Income 2014: $10,8472014Revenue 2015: $43,783Expenses 2015: $26,600Net Income 2015: $17,1832015Revenue 2016: $57,253Expenses 2016: $37,553Net Income 2016: $19,7002016Revenue 2017: $56,800Expenses 2017: $34,327Net Income 2017: $22,4732017Revenue 2018: $55,462Expenses 2018: $30,546Net Income 2018: $24,9162018Revenue 2019: $64,355Expenses 2019: $28,212Net Income 2019: $36,1432019Revenue 2020: $17,146Expenses 2020: $23,429Net Income 2020: -$6,2832020Revenue 2021: $17,797Expenses 2021: $26,656Net Income 2021: -$8,8592021Revenue 2022: $24,170Expenses 2022: $31,932Net Income 2022: -$7,7622022Revenue 2023: $40,603Expenses 2023: $28,889Net Income 2023: $11,7142023Revenue 2024: $48,724Expenses 2024: $30,886Net Income 2024: $17,8382024

Highlighted filing

2013

Revenue$48,287
Expenses$21,584
Net Income$26,703
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$53,997
Mission and Program Overview

Mission

To provide a meeting facility for members, friends of members and residents of the graton area in order to foster and aid community participation and cooperation, and to contribute to the community welfare by providing cultural events and opportunities for charitable work to members, friends of members and the public.

Program Services

DescriptionGrantsExpenses
AWARDED SCHOLARSHIPS TO INDIVIDUALS GRADUATING FROM EL MOLINO HIGH SCHOOL AND SANTA ROSA JUNIOR COLLEGE.$5,200-
PROVIDED A FACILITY FOR THE COMMUNITY FOR A LENDING LIBRARY, POLLING PLACE AND FOR LOCAL SERVICE AND OTHER NONPROFIT ORGANIZATIONS SUCH AS GRATON COMMUNITY PROJECTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAZEL JENSPresident-$0--
AMY YOUNGTreasurer-$0--
KATHI JACOBSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,394$27,394$2,805$24,589
Total Events$27,394$27,394$5,710$21,684
Filing and Contact Details

Filer

EIN
94-6093957
Phone
7075420797

Signing Officer

Name
Amy Young
Title
Treasurer
Signed
2014-04-29
Discuss with paid preparer
Yes

Preparer

Preparer
Terry Wall
Phone
7075443507
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $546

Other Expenses.1002

Office Expenses $342

Other Expenses.1009

Depreciation $940

Other Expenses.1012

Insurance $2592

Other Expenses.1

Repairs & maintenance $2415

Other Expenses.2

TAXES AND FEES $1584

Other Expenses.3

KITCHEN HELP $1525

Other Expenses.4

SUPPLIES $513

Other Expenses.6

BANK CHARGES $68

Other Assets.1003

Machinery and Equipment - Beginning $481 Machinery and Equipment - Ending $363

Other Assets.1010

Inventories - Beginning $0 Inventories - Ending $214

Other Assets.1

DEPOSIT - Beginning $0 DEPOSIT - Ending $500

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $733 Accounts Payable and Accrued Expenses - Ending $708

Raw XML Appendix190 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/City0GRATON
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095444
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IRS990EZ/LandAndBuildingsGrp/EOYAmt067949
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01020
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0481
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01077
IRS990EZ/OtherExpensesTotalAmt010525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A MEETING FACILITY FOR MEMBERS, FRIENDS OF MEMBERS AND RESIDENTS OF THE GRATON AREA IN ORDER TO FOSTER AND AID COMMUNITY PARTICIPATION AND COOPERATION, AND TO CONTRIBUTE TO THE COMMUNITY WELFARE BY PROVIDING CULTURAL EVENTS AND OPPORTUNITIES FOR CHARITABLE WORK TO MEMBERS, FRIENDS OF MEMBERS AND THE PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt0322
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A FACILITY FOR THE COMMUNITY FOR A LENDING LIBRARY, POLLING PLACE AND FOR LOCAL SERVICE AND OTHER NONPROFIT ORGANIZATIONS SUCH AS GRATON COMMUNITY PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDED SCHOLARSHIPS TO INDIVIDUALS GRADUATING FROM EL MOLINO HIGH SCHOOL AND SANTA ROSA JUNIOR COLLEGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05710
IRS990EZ/SpecialEventsNetIncomeLossAmt021744
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0733
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0708
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021584
IRS990EZ/TotalProgramServiceExpensesAmt05200
IRS990EZ/TotalRevenueAmt048287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041188
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03343
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49820
IRS990ScheduleA/PublicSupportTotal170Amt041188
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019953
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041188
IRS990ScheduleA/TotalSupportAmt082673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05710
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01855
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027394
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027394
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING AND FALL FLOWER SHOWS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02805
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $2415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES AND FEES $1584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KITCHEN HELP $1525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $481 Machinery and Equipment - Ending $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $0 Inventories - Ending $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEPOSIT - Beginning $0 DEPOSIT - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $733 Accounts Payable and Accrued Expenses - Ending $708
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRATON COMMUNITY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GRAT
ReturnHeader/Filer/EIN0946093957
ReturnHeader/Filer/PhoneNum07075420797
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 115
ReturnHeader/Filer/USAddress/City0GRATON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Terry A Wall CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105450 Linda Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075443507
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Wall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-29T13:40:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$0.49$0.31$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$0.41$0.29$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.23$0.24$0.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.30$0.18$0.27$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.17$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.64$0.28$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.55$0.31$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.57$0.34$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.57$0.38$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.42$0.44$0.27$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.35$0.24$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.48$0.22$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.88$0.26$0.16$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.30$0.22$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.32$0.30$0.02