Civic Intelligence

Taft District Chamber of Commerce

990 • Fiscal year 2018 • EIN 95-1283598

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 18, 2019

Organization Profile WWW.TAFTCHAMBER.COM
400 Kern StreetTaft, CA 93268

(661) 765-2165

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$37,327

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

1.3%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$124,729

Up $19,432 (+18%) from 2017

Net Assets

Up

$124,729

Up $19,432 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin75th percentile

Revenue

Up

$138,926

Up $1,836 (+1.3%) from 2017

Expenses

Down

$119,494

Down $4,830 (-3.9%) from 2017

Net Income

Up

$19,432

Up $6,666 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2010: $5,554Liabilities 2010: $6992010Assets 2012: $63,780Liabilities 2012: $3,487Net Assets 2012: $60,2932012Assets 2013: $62,326Liabilities 2013: $3,671Net Assets 2013: $58,6552013Assets 2014: $88,937Liabilities 2014: $2,659Net Assets 2014: $86,2782014Assets 2015: $86,485Liabilities 2015: $5,055Net Assets 2015: $81,4302015Assets 2016: $92,783Liabilities 2016: $252Net Assets 2016: $92,5312016Assets 2017: $105,297Liabilities 2017: $0Net Assets 2017: $105,2972017Assets 2018: $124,729Liabilities 2018: $0Net Assets 2018: $124,7292018Assets 2019: $119,413Liabilities 2019: $0Net Assets 2019: $119,4132019Assets 2020: $168,703Liabilities 2020: $0Net Assets 2020: $168,7032020Assets 2021: $213,259Liabilities 2021: $0Net Assets 2021: $213,2592021Assets 2022: $226,955Liabilities 2022: $0Net Assets 2022: $226,9552022Assets 2023: $237,116Liabilities 2023: $14,273Net Assets 2023: $222,8432023

Highlighted filing

2018

Assets$124,729
Liabilities$0
Net Assets$124,729
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KRevenue 2010: $174,827Expenses 2010: $195,594Net Income 2010: -$20,7672010Revenue 2012: $151,689Expenses 2012: $129,299Net Income 2012: $22,3902012Revenue 2013: $152,011Expenses 2013: $153,649Net Income 2013: -$1,6382013Revenue 2014: $168,081Expenses 2014: $140,458Net Income 2014: $27,6232014Revenue 2015: $156,091Expenses 2015: $160,939Net Income 2015: -$4,8482015Revenue 2016: $128,238Expenses 2016: $117,137Net Income 2016: $11,1012016Revenue 2017: $137,090Expenses 2017: $124,324Net Income 2017: $12,7662017Revenue 2018: $138,926Expenses 2018: $119,494Net Income 2018: $19,4322018Revenue 2019: $118,068Expenses 2019: $127,836Net Income 2019: -$9,7682019Revenue 2020: $134,875Expenses 2020: $120,526Net Income 2020: $14,3492020Revenue 2021: $103,104Expenses 2021: $106,019Net Income 2021: -$2,9152021Revenue 2022: $156,759Expenses 2022: $118,095Net Income 2022: $38,6642022Revenue 2023: $151,888Expenses 2023: $117,873Net Income 2023: $34,0152023

Highlighted filing

2018

Revenue$138,926
Expenses$119,494
Net Income$19,432
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 18, 2019
Return Version
2018v3.1
Gross Receipts
$196,781
Mission and Program Overview

Mission

To bring together community businesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$71,058-
Cash and Non-Interest-Bearing Accounts$104,398$53,072▼ $51,326
Land, Buildings, and Equipment, Net$899$599▼ $300
Total Assets$105,297$124,729▲ $19,432
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$105,297$124,729▲ $19,432
Total Net Assets Fund Balance$105,297$124,729▲ $19,432
Total Liabilities and Net Assets / Fund Balance$105,297$124,729▲ $19,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$599$900-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Kathryn G OrrinExecutive DirectorFT$37,327$37,327
Shannon M JonesDirectorFT$31,160$31,160
Revenue and Support

Revenue Composition

Contributions and Grants
$114,938
Program Service Revenue
$0
Investment Income
$1,250
Other Revenue
$22,738
All Other Contributions
$82,666
Change in Net Assets
$19,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,344
Other Expenses$40,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$68,487$0$68,487
All Other Expenses$0$16,476$0$16,476
Payroll Taxes$0$10,857$0$10,857
Insurance$0$3,318$0$3,318
Other Expenses$0$2,512$0$2,512
Conferences and Meetings$0$1,193$0$1,193
Fees for Services Accounting$0$175$0$175
Total Functional Expenses$0$119,494$0$119,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,593
Fundraising Direct Expenses$57,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fourthn of July$25,852$25,852$17,861$7,991
Trout Derby$9,712$9,712$7,411$2,301
Total Events$80,593$80,593$57,855$22,738
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Taft District Chamber of Commerce
EIN
95-1283598
Phone
6617652165
Address
400 KERN STREET, TAFT, CA 93268

Signing Officer

Name
Kathryn G Orrin
Title
CEO
Phone
6617652165
Signed
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn G Orrin
Formed
1944
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
HARDIN'S TAX SERVICE
Address
315-A Center Street, Taft, CA 93268
Preparer
Eralee Hardin
Phone
6616954097
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“No other documents available to the public”

Pt VI, Line 8B

“No other documents available to the public”

Pt VI, Line 8A

“No other documents available to the public”

Form 990, Part IX, Line 24E

“BANK FEES 7. 7.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2477. 2477.”

Form 990, Part IX, Line 24E

“Gifts awards & prizes 5276. 5276.”

Form 990, Part IX, Line 24E

“License and permits 175. 175.”

Form 990, Part IX, Line 24E

“Meals & entertainment 758. 758.”

Form 990, Part IX, Line 24E

“Postage & shipping 926. 926.”

Form 990, Part IX, Line 24E

“Website & quickbooks 3749. 3749.”

Form 990, Part IX, Line 24E

“PEST CONTROL 420. 420.”

Form 990, Part IX, Line 24E

“SECURITY 448. 448.”

Form 990, Part IX, Line 24E

“ADVERTSING 2240. 2240.”

Raw XML Appendix321 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BRING TOGETHER COMMUNITY BUSINESSES
IRS990/AllOtherContributionsAmt082666
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016476
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt016476
IRS990/BooksInCareOfDetail/PersonNm0SHANNON JONES
IRS990/BooksInCareOfDetail/PhoneNum06617652165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 KERN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAFT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093268
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104398
IRS990/CashNonInterestBearingGrp/EOYAmt053072
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068487
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068487
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01193
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01193
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114938
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01250
IRS990/CYOtherExpensesAmt040150
IRS990/CYOtherRevenueAmt022738
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019432
IRS990/CYSalariesCompEmpBnftPaidAmt079344
IRS990/CYTotalExpensesAmt0119494
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138926
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WE DO RAFFLES, BRING TOGETHER THE COMMUNITY AND INVITE BUSINESSES TO PARTICIPATE IN DIFFERENT HOLIDAY ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0175
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0175
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DR KATHRYN G ORRIN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON M JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt057855
IRS990/FundraisingGrossIncomeAmt080593
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt05438
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0196781
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03318
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03318
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01250
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0599
IRS990/LandBldgEquipCostOrOtherBssAmt01499
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt026834
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO BRING TOGETHER COMMUNITY BUSINESSES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0105297
IRS990/NetAssetsOrFundBalancesEOYAmt0124729
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022738
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022738
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1RENT/LEASE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3INTERNET ACCESS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32512
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt012686
IRS990/OtherExpensesGrp/TotalAmt12187
IRS990/OtherExpensesGrp/TotalAmt21603
IRS990/OtherExpensesGrp/TotalAmt32512
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010857
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt010857
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHRYN G ORRIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116691
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt045529
IRS990/PYOtherRevenueAmt020248
IRS990/PYRevenuesLessExpensesAmt012766
IRS990/PYSalariesCompEmpBnftPaidAmt078795
IRS990/PYTotalExpensesAmt0124324
IRS990/PYTotalRevenueAmt0137090
IRS990/ReconcilationRevenueExpnssAmt019432
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071058
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0900
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01499
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0599
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057855
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOURTHN OF JULY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TROUT DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080593
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt032583
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 7. 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 2477. 2477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS AWARDS & PRIZES 5276. 5276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE AND PERMITS 175. 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT 758. 758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE & SHIPPING 926. 926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE & QUICKBOOKS 3749. 3749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PEST CONTROL 420. 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY 448. 448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADVERTSING 2240. 2240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105297
IRS990/TotalAssetsEOYAmt0124729
IRS990/TotalAssetsGrp/BOYAmt0105297
IRS990/TotalAssetsGrp/EOYAmt0124729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114938
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt068487
IRS990/TotalRevenueGrp/ExclusionAmt022738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124729
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105297
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124729
IRS990/USAddress/AddressLine1Txt0400 KERN STREET
IRS990/USAddress/CityNm0TAFT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093268
IRS990/VotingMembersGoverningBodyCnt027
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP:// WWW.TAFTCHAMBER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN G ORRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06617652165
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAFT DISTRICT CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0TAFT
ReturnHeader/Filer/EIN0951283598
ReturnHeader/Filer/PhoneNum06617652165
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 KERN STREET
ReturnHeader/Filer/USAddress/CityNm0TAFT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093268
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018B06049E8030AE8E49739A6EF17BBFBBA17CD37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018B06049E8030AE8E49739A6EF17BBFBBA17CD37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.137.138.70
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:32:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDIN'S TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315-A Center Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taft
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093268
ReturnHeader/PreparerPersonGrp/PhoneNum06616954097
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eralee Hardin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-07T13:32:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,729
Liabilities
$0
Net assets
$124,729
Revenue
$138,926
Expenses
$119,494
Net income
$19,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.37$0.14$2.23$1.52$1.18$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$1.57$1.18$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$1.03$1.06$0.03
2020Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$1.35$1.21$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$1.18$1.28$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.39$1.19$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.37$1.24$0.13
2016Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$1.28$1.17$0.11
2015Summary only. Only limited summary data is available for this year.$0.86$0.05$0.81$1.56$1.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.68$1.40$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.59$1.52$1.54$0.02
2012Summary only. Only limited summary data is available for this year.$0.64$0.03$0.60$1.52$1.29$0.22
2010Summary only. Only limited summary data is available for this year.$0.06$0.01$1.75$1.96$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits