Civic Intelligence

Chaffey Community Art Association

990EZ • Fiscal year 2013 • EIN 95-2390657

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 19, 2013

217 S Lemon Ave91761
Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$8,264

No earlier filing loaded for comparison.

Net Assets

$5,027

No earlier filing loaded for comparison.

Liabilities

$3,237

No earlier filing loaded for comparison.

Revenue

$31,238

No earlier filing loaded for comparison.

Expenses

$29,799

No earlier filing loaded for comparison.

Net Income

$1,439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $8,264Liabilities 2013: $3,237Net Assets 2013: $5,0272013Assets 2014: $8,935Liabilities 2014: $2,138Net Assets 2014: $6,7972014Assets 2015: $11,234Liabilities 2015: $1,372Net Assets 2015: $9,8622015Assets 2016: $10,220Liabilities 2016: $1,533Net Assets 2016: $8,6872016Assets 2017: $21,879Liabilities 2017: $0Net Assets 2017: $21,8792017Assets 2018: $14,615Liabilities 2018: $853Net Assets 2018: $13,7622018Assets 2019: $31,159Liabilities 2019: $1,491Net Assets 2019: $29,6682019Assets 2020: $51,872Liabilities 2020: $652Net Assets 2020: $51,2202020Assets 2021: $102,911Liabilities 2021: $1,136Net Assets 2021: $101,7752021Assets 2022: $112,819Liabilities 2022: $2,964Net Assets 2022: $109,8552022Assets 2023: $101,349Liabilities 2023: $2,527Net Assets 2023: $98,8222023Assets 2024: $62,340Liabilities 2024: $242Net Assets 2024: $62,0982024Assets 2025: $82,517Liabilities 2025: $348Net Assets 2025: $82,1692025

Highlighted filing

2013

Assets$8,264
Liabilities$3,237
Net Assets$5,027

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $31,238Expenses 2013: $29,799Net Income 2013: $1,4392013Revenue 2014: $38,308Expenses 2014: $36,538Net Income 2014: $1,7702014Revenue 2015: $42,490Expenses 2015: $39,248Net Income 2015: $3,2422015Revenue 2016: $36,700Expenses 2016: $37,875Net Income 2016: -$1,1752016Revenue 2017: $49,671Expenses 2017: $38,429Net Income 2017: $11,2422017Revenue 2018: $46,471Expenses 2018: $54,076Net Income 2018: -$7,6052018Revenue 2019: $68,591Expenses 2019: $51,150Net Income 2019: $17,4412019Revenue 2020: $90,053Expenses 2020: $69,380Net Income 2020: $20,6732020Revenue 2021: $125,870Expenses 2021: $75,315Net Income 2021: $50,5552021Revenue 2022: $105,399Expenses 2022: $97,319Net Income 2022: $8,0802022Revenue 2023: $89,903Expenses 2023: $100,936Net Income 2023: -$11,0332023Revenue 2024: $81,059Expenses 2024: $117,783Net Income 2024: -$36,7242024Revenue 2025: $133,940Expenses 2025: $113,869Net Income 2025: $20,0712025

Highlighted filing

2013

Revenue$31,238
Expenses$29,799
Net Income$1,439
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Maintain converse display and restore

Filing and Contact Details

Filer

EIN
95-2390657
Raw XML Appendix200 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03588
IRS990EZ/CashSavingsAndInvestments/EOY08264
IRS990EZ/ContributionsGiftsGrantsEtc019472
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01439
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03730
IRS990EZ/GroProfitLossSalesOfInventory01153
IRS990EZ/GrossReceipts031238
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory01153
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers02500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06270
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03588
IRS990EZ/NetAssetsOrFundBalancesBOY03588
IRS990EZ/NetAssetsOrFundBalances/EOY05027
IRS990EZ/NetAssetsOrFundBalancesEOY05027
IRS990EZ/OccupancyRentUtilitiesAndMaint03640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nancy Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ruby Leavitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rita C Hansen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sally Rivera
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Karen Karlsson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5John Melcher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Brook Brunzell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Linda Strotz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Candace Cooks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasuer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Publicity
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Strategic Planning
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Membership Cahir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Corresponding Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal015510
IRS990EZ/OtherRevenueTotal0613
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Maintain converse display and restore
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maintain and display the CCMA art collectionstimulate and foster art interest education and enjoyment for the general public by conduction art exhibitions programs and classes
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021691
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010649
IRS990EZ/SpecialEventsNetIncomeLoss03730
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY03237
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10422 W 6th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ontario
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091762
IRS990EZ/TheBooksAreInCareOf/NamePerson0Nancy Jones
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09094633733
IRS990EZ/TotalAssets/BOY03588
IRS990EZ/TotalAssets/EOY08264
IRS990EZ/TotalExpenses029799
IRS990EZ/TotalProgramServiceExpenses021691
IRS990EZ/TotalRevenue031238
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal04623
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030635
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08854
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046227
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037903
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013662
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0137281
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0189
IRS990ScheduleA/GrossInvestmentIncome170/Total0193
IRS990ScheduleA/NetUBI/CurrentTaxYear01766
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year04585
IRS990ScheduleA/NetUBI/Total06351
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92240
IRS990ScheduleA/PublicSupportTotal1700132658
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030635
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08854
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years046227
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037903
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013662
IRS990ScheduleA/Total170/Total0137281
IRS990ScheduleA/TotalSupport0143825
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue02500
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Rita Hansen
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount03000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Working capital
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Treasurer
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue02500
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Exhibit rents 613
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Exhibit costs 2,926 Insurance 1,861 Moving expense 2,157 Office supplies 978 Taxes 456 Telephone-internet 3,676 Fund raising expense 1,857 Professional services 1,233 Postage 366
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Tales payable 0 737 Short term loans 0 2,500
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0952390657
ReturnHeader/Filer/Name/BusinessNameLine10Chaffey Community Art Association
ReturnHeader/Filer/NameControl0CHAF
ReturnHeader/Filer/USAddress/AddressLine10217 S Lemon Ave
ReturnHeader/Filer/USAddress/City0Ontario
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091761
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-19
ReturnHeader/Officer/Name0Nancy Jones
ReturnHeader/Officer/Phone09094633733
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-09-17
ReturnHeader/PreparerFirm/EIN0330756062
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hansen & McMenomy CPAs LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101131 W Sixth Street Ste 255
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ontario
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091762
ReturnHeader/Preparer/Name0Rita C Hansen
ReturnHeader/Preparer/Phone09099833364
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-17T11:55:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$1.34$1.14$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.81$1.18$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.03$0.99$0.90$1.01$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.10$1.05$0.97$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$1.26$0.75$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.90$0.69$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.69$0.51$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.46$0.54$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.50$0.38$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.09$0.37$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.42$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.38$0.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$0.31$0.30$0.01