Civic Intelligence

Gualala Community Center

990 • Fiscal year 2017 • EIN 94-6108894

Jul 01, 2016 to Jun 30, 2017 • Filed on May 12, 2018

Organization ProfileN/A
PO Box 263Gualala, CA 95445

(707) 884-3179

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.8%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,169,559

Up $40,201 (+3.6%) from 2016

Net Assets

Up

$1,165,451

Up $37,134 (+3.3%) from 2016

Liabilities

Up

$4,108

Up $3,067 (+295%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin61st percentile

Revenue

Down

$152,871

Down $7,723 (-4.8%) from 2016

Expenses

Up

$141,907

Up $7,288 (+5.4%) from 2016

Net Income

Down

$10,964

Down $15,011 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $906,387Liabilities 2011: $3,597Net Assets 2011: $902,7902011Assets 2012: $949,472Liabilities 2012: $5,708Net Assets 2012: $943,7642012Assets 2013: $1,003,885Liabilities 2013: $5,616Net Assets 2013: $998,2692013Assets 2014: $1,067,373Liabilities 2014: $5,972Net Assets 2014: $1,061,4012014Assets 2015: $1,101,853Liabilities 2015: $5,167Net Assets 2015: $1,096,6862015Assets 2016: $1,129,358Liabilities 2016: $1,041Net Assets 2016: $1,128,3172016Assets 2017: $1,169,559Liabilities 2017: $4,108Net Assets 2017: $1,165,4512017Assets 2018: $1,220,641Liabilities 2018: $2,111Net Assets 2018: $1,218,5302018Assets 2019: $1,415,723Liabilities 2019: $6,162Net Assets 2019: $1,409,5612019Assets 2020: $1,587,280Liabilities 2020: $5,638Net Assets 2020: $1,581,6422020Assets 2021: $1,607,580Liabilities 2021: $4,166Net Assets 2021: $1,603,4142021Assets 2022: $1,637,046Liabilities 2022: $0Net Assets 2022: $1,637,0462022Assets 2023: $3,606,881Liabilities 2023: $20,455Net Assets 2023: $3,586,4262023Assets 2024: $3,812,097Liabilities 2024: $21,401Net Assets 2024: $3,790,6962024Assets 2025: $4,355,687Liabilities 2025: $26,022Net Assets 2025: $4,329,6652025

Highlighted filing

2017

Assets$1,169,559
Liabilities$4,108
Net Assets$1,165,451
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $121,494Expenses 2011: $83,180Net Income 2011: $38,3142011Revenue 2012: $129,115Expenses 2012: $88,141Net Income 2012: $40,9742012Revenue 2013: $158,343Expenses 2013: $103,839Net Income 2013: $54,5042013Revenue 2014: $170,248Expenses 2014: $107,115Net Income 2014: $63,1332014Revenue 2015: $167,641Expenses 2015: $132,357Net Income 2015: $35,2842015Revenue 2016: $160,594Expenses 2016: $134,619Net Income 2016: $25,9752016Revenue 2017: $152,871Expenses 2017: $141,907Net Income 2017: $10,9642017Revenue 2018: $182,411Expenses 2018: $144,254Net Income 2018: $38,1572018Revenue 2019: $327,315Expenses 2019: $148,502Net Income 2019: $178,8132019Revenue 2020: $167,048Expenses 2020: $151,989Net Income 2020: $15,0592020Revenue 2021: $65,809Expenses 2021: $98,983Net Income 2021: -$33,1742021Revenue 2022: $213,283Expenses 2022: $131,806Net Income 2022: $81,4772022Revenue 2023: $2,109,516Expenses 2023: $155,239Net Income 2023: $1,954,2772023Revenue 2024: $530,122Expenses 2024: $216,080Net Income 2024: $314,0422024Revenue 2025: $791,874Expenses 2025: $241,171Net Income 2025: $550,7032025

Highlighted filing

2017

Revenue$152,871
Expenses$141,907
Net Income$10,964
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 12, 2018
Return Version
2016v3.0
Gross Receipts
$152,871
Mission and Program Overview

Mission

Provide a community center for groups and individuals at low or no cost, and provide second-hand household items and merchandise at low prices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$769,282$785,811▲ $16,529
Savings and Temporary Cash Investments$298,199$342,008▲ $43,809
Cash and Non-Interest-Bearing Accounts$57,731$38,005▼ $19,726
Prepaid Expenses and Deferred Charges$4,146$3,735▼ $411
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-
Total Assets$1,129,358$1,169,559▲ $40,201
Other Assets Total-$0-
Liabilities
Other Liabilities$1,041$4,108▲ $3,067
Total Liabilities$1,041$4,108▲ $3,067
Net Assets / Fund Balance
Unrestricted Net Assets$1,128,317$1,165,451▲ $37,134
Total Net Assets Fund Balance$1,128,317$1,165,451▲ $37,134
Total Liabilities and Net Assets / Fund Balance$1,129,358$1,169,559▲ $40,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$588,819$332,889$921,708
Land$153,306-$153,306
Leasehold Improvements$36,722-$36,722
Other Land Buildings$5,014-$5,014
Equipment$1,950-$1,950
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Coleman SmithPresident
Bruce ReevesVice President
Grace SimilaDirector
Lynn CurryDirector
Richard RyderDirector
Annie MillsSecretary
David FoutsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196
Program Service Revenue
$6,065
Investment Income
$270
Other Revenue
$146,340
All Other Contributions
$196
Change in Net Assets
$10,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,342
Grants and Similar Amounts Paid$30,565
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,565--$28,565
Fees for Services Other$20,611--$20,611
Occupancy$15,671--$15,671
Depreciation Depletion$9,800--$9,800
Fees for Services Accounting-$8,900-$8,900
Insurance$6,989--$6,989
Other Expenses$3,919--$3,919
All Other Expenses$3,185$60-$3,245
Grants to Domestic Individuals$2,000--$2,000
Office Expenses$880--$880
Advertising$809--$809
Total Functional Expenses$132,947$8,960$0$141,907
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Food BanksGualala, CA-Support Community Members in Need$11,195
South Coast Seniors IncPoint Arena, CA-Support Senior Community Group$11,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$3,018
Security Deposits$1,000
Prepaid Income$90
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Community members elect the board of directors at the annual meeting held each june.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Actions taken and planned are discussed at the annual members' meeting.”

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

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“California attorney general; registry of charitable trusts”

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

“All documents and financial reports, past and current, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gualala Community Center
EIN
94-6108894
Phone
7078843179
Address
PO BOX 263, GUALALA, CA 95445

Signing Officer

Name
Sandra Ryder
Title
President
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Ryder
Formed
1955
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Ward Anderson EA
Address
39100 Ocean Drive PO Box 618, Gualala, CA 95445
Preparer
Ward Anderson Ea Mba
Phone
7078843949
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03735
IRS990/PrincipalOfficerNm0SANDRA RYDER
IRS990/PriorPeriodAdjustmentsAmt026170
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0HALL ACTIVITY EVENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06065
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATES PAY'N TAKE, WHICH IS A COMMUNITY THRIFT MARKET, WITH REGULAR EVENTS THROUGHOUT THE YEAR. COMMUNITY MEMBERS PROVIDE THEIR PERSONAL PROPERTY DONATIONS, INCLUDING HOUSEHOLD ITEMS, CLOTHING, FURNITURE, ETC. (NO VEHICLES). THESE ITEMS ARE THEN CLEANED AND ORGANIZED BY LOCAL VOLUNTEERS, AND THEN MADE AVAILABLE FOR SALE AT A COMMUNITY MARKET SCHEDULED FOR EVERY FIRST SATURDAY EACH MONTH, PLUS OTHER SCHEDULED EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013374
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0146340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035540
IRS990/PYInvestmentIncomeAmt0151
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099079
IRS990/PYOtherRevenueAmt0154450
IRS990/PYProgramServiceRevenueAmt03977
IRS990/PYRevenuesLessExpensesAmt025975
IRS990/PYTotalExpensesAmt0134619
IRS990/PYTotalRevenueAmt0160594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010964
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06065
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022053
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0766766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0949
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0788819
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129970
IRS990ScheduleA/Total509Grp/TotalAmt0788819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0789768
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0588819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0921708
IRS990ScheduleD/EquipmentGrp/BookValueAmt01950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01950
IRS990ScheduleD/LandGrp/BookValueAmt0153306
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153306
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036722
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0785811
IRS990ScheduleD/TotalLiabilityAmt04108
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011195
IRS990ScheduleI/RecipientTable/CashGrantAmt111195
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT COMMUNITY MEMBERS IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT SENIOR COMMUNITY GROUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOOD BANKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTH COAST SENIORS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0942902833
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ANNAPOLIS TO POINT ARENA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 487
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GUALALA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1POINT ARENA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095445
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195468
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PARTICIPATION AND ATTENDANCE WITH THESE OTHER COMMUNITY NON-PROFIT ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING HELD EACH JUNE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIONS TAKEN AND PLANNED ARE DISCUSSED AT THE ANNUAL MEMBERS' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CALIFORNIA ATTORNEY GENERAL; REGISTRY OF CHARITABLE TRUSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS AND FINANCIAL REPORTS, PAST AND CURRENT, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169,559
Liabilities
$4,108
Net assets
$1,165,451
Revenue
$152,871
Expenses
$141,907
Net income
$10,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.03$4.33$0.79$0.24$0.55
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.02$3.79$0.53$0.22$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.02$3.59$2.11$0.16$1.95
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.21$0.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.60$0.07$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.17$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.33$0.15$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.18$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.15$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.16$0.13$0.03
2015Summary only. Only limited summary data is available for this year.$1.10$0.01$1.10$0.17$0.13$0.04
2014Summary only. Only limited summary data is available for this year.$1.07$0.01$1.06$0.17$0.11$0.06
2013Summary only. Only limited summary data is available for this year.$1.00$0.01$1.00$0.16$0.10$0.05
2012Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.13$0.09$0.04
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.90$0.12$0.08$0.04