Civic Intelligence

California Federation of Womens Clubs

990EZ • Fiscal year 2016 • EIN 95-1661830

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 2017

5220 Wilson StLa Mesa, CA 91941

(619) 466-4362

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$58,524

Up $2,164 (+3.8%) from 2015

Net Assets

Down

$54,843

Down $962 (-1.7%) from 2015

Liabilities

Up

$3,681

Up $3,126 (+563%) from 2015

Revenue

Down

$63,641

Down $13,818 (-18%) from 2015

Expenses

Down

$64,603

Down $14,148 (-18%) from 2015

Net Income

Up

-$962

Up $330 (+26%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $61,845Liabilities 2011: $9,250Net Assets 2011: $52,5952011Assets 2012: $57,474Liabilities 2012: $5,020Net Assets 2012: $52,4542012Assets 2013: $58,572Liabilities 2013: $5,503Net Assets 2013: $53,0692013Assets 2014: $59,583Liabilities 2014: $2,486Net Assets 2014: $57,0972014Assets 2015: $56,360Liabilities 2015: $555Net Assets 2015: $55,8052015Assets 2016: $58,524Liabilities 2016: $3,681Net Assets 2016: $54,8432016Assets 2017: $61,644Liabilities 2017: $2,553Net Assets 2017: $59,0912017Assets 2018: $71,042Liabilities 2018: $3,390Net Assets 2018: $67,6522018Assets 2019: $66,806Liabilities 2019: $1,710Net Assets 2019: $65,0962019Assets 2020: $50,551Liabilities 2020: $2,085Net Assets 2020: $48,4662020Assets 2021: $63,009Liabilities 2021: $0Net Assets 2021: $63,0092021Assets 2022: $87,471Net Assets 2022: $87,4712022Assets 2023: $67,421Liabilities 2023: $0Net Assets 2023: $67,4212023Assets 2024: $51,696Net Assets 2024: $51,6962024

Highlighted filing

2016

Assets$58,524
Liabilities$3,681
Net Assets$54,843

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $75,261Expenses 2011: $69,456Net Income 2011: $5,8052011Revenue 2012: $66,977Expenses 2012: $63,603Net Income 2012: $3,3742012Revenue 2013: $61,128Expenses 2013: $60,513Net Income 2013: $6152013Revenue 2014: $75,119Expenses 2014: $71,091Net Income 2014: $4,0282014Revenue 2015: $77,459Expenses 2015: $78,751Net Income 2015: -$1,2922015Revenue 2016: $63,641Expenses 2016: $64,603Net Income 2016: -$9622016Revenue 2017: $65,976Expenses 2017: $61,728Net Income 2017: $4,2482017Revenue 2018: $72,471Expenses 2018: $63,910Net Income 2018: $8,5612018Revenue 2019: $61,860Expenses 2019: $64,416Net Income 2019: -$2,5562019Revenue 2020: $24,386Expenses 2020: $41,016Net Income 2020: -$16,6302020Revenue 2021: $42,431Expenses 2021: $27,888Net Income 2021: $14,5432021Revenue 2022: $46,004Expenses 2022: $21,542Net Income 2022: $24,4622022Revenue 2023: $1,747,165Expenses 2023: $24,027Net Income 2023: $1,723,1382023Revenue 2024: $23,217Expenses 2024: $38,942Net Income 2024: -$15,7252024

Highlighted filing

2016

Revenue$63,641
Expenses$64,603
Net Income-$962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2017
Return Version
2016v3.0
Gross Receipts
$63,641
Mission and Program Overview

Mission

Scholarships & Donations

Program Services

DescriptionGrantsExpenses
Scholarships & Donations$31,453-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol DreesenPresidentPT$0--
Patricia KellyTreasurerPT$0--
Marsha McDonaldSecretaryPT$0--
Betsy QuinnVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
La Mesa Womens Club
EIN
95-1661830
Phone
6194664362
Address
5220 Wilson St, La Mesa, CA 91941

Signing Officer

Name
Carol Dreesen
Title
President
Signed
2017-02-17
Discuss with paid preparer
Yes

Preparer

Firm
George Dall CPA APC
Address
8917 La Mesa Blvd, La Mesa, CA 91942
Preparer
George Dall
Phone
6196980698
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $422

Other Expenses.1009

Depreciation $3683

Other Expenses.1

Supplies $8820

Other Expenses.2

Utilities $7398

Other Expenses.3

Scholarships $5000

Other Expenses.4

Insurance $4135

Other Expenses.5

Repairs & Maintenance $4054

Other Expenses.6

Property taxes $3486

Other Expenses.7

Miscellanous $2843

Other Expenses.8

Fund Raising $2420

Other Expenses.9

Cleaning $2200

Other Expenses.10

Donations Expenses $1166

Other Expenses.11

District/ Federation Dues $1026

Other Expenses.12

Security system $919

Other Expenses.14

Security Deposit Refund $500

Other Expenses.15

Southern District $458

Other Expenses.16

Advertising $379

Other Expenses.18

Licenses & Fees $45

Other Expenses.19

Secretary of State $10

Other Assets.1003

Machinery and Equipment - Beginning $1211 Machinery and Equipment - Ending $5028

Total Liabilities.1

Security Deposits - Beginning $555 Security Deposits - Ending $3681

Raw XML Appendix205 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/CityNm0La Mesa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Dreesen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marsha McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Betsy Quinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01211
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05028
IRS990EZ/OtherExpensesTotalAmt048964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Scholarships & Donations
IRS990EZ/PrintingPublicationsPostageAmt0765
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships & Donations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031453
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014574
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0555
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03681
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064603
IRS990EZ/TotalProgramServiceExpensesAmt031453
IRS990EZ/TotalRevenueAmt063641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099576
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0410
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0343972
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066977
IRS990ScheduleA/Total509Grp/TotalAmt0343972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $8820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $7398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance $4054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Property taxes $3486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellanous $2843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fund Raising $2420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cleaning $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations Expenses $1166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12District/ Federation Dues $1026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security system $919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Security Deposit Refund $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Southern District $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Advertising $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Licenses & Fees $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Secretary of State $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $1211 Machinery and Equipment - Ending $5028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Security Deposits - Beginning $555 Security Deposits - Ending $3681
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Dreesen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0La Mesa Womens Club
ReturnHeader/Filer/BusinessNameControlTxt0LAME
ReturnHeader/Filer/EIN0951661830
ReturnHeader/Filer/PhoneNum06194664362
ReturnHeader/Filer/USAddress/AddressLine1Txt05220 Wilson St
ReturnHeader/Filer/USAddress/CityNm0La Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George Dall CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08917 La Mesa Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06196980698
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Dall
ReturnHeader/ReturnTs02017-02-21T19:36:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$0.05$0.05$0.02$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.75$0.02$1.72
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.05$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.04$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.07$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.07$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.08$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.07$0.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.08$0.07$0.01