Civic Intelligence

Chaffey Community Art Association

990EZ • Fiscal year 2014 • EIN 95-2390657

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 26, 2014

217 S Lemon Ave91761

(909) 463-3733

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$8,935

Up $671 (+8.1%) from 2013

Net Assets

Up

$6,797

Up $1,770 (+35%) from 2013

Liabilities

Down

$2,138

Down $1,099 (-34%) from 2013

Revenue

Up

$38,308

Up $7,070 (+23%) from 2013

Expenses

Up

$36,538

Up $6,739 (+23%) from 2013

Net Income

Up

$1,770

Up $331 (+23%) from 2013

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

2014

Assets$8,935
Liabilities$2,138
Net Assets$6,797

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

2014

Revenue$38,308
Expenses$36,538
Net Income$1,770
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 26, 2014
Return Version
2013v4.0
Gross Receipts
$42,083
Mission and Program Overview

Mission

Maintain converse display and restore

Program Services

DescriptionGrantsExpenses
Maintain and display the CCMA art collectionstimulate and foster art interest education and enjoyment for the general public by conduction art exhibitions programs and classes-$3,473
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy JonesPresident-$0--
Ruby LeavittVice President-$0--
Rita C HansenTreasuer-$0--
Karen KarlssonPublicity-$0--
John MelcherStrategic Planning-$0--
Brook BrunzellTrustee Chair-$0--
Linda StrotzMembership Cahir-$0--
Robert GrayDirector-$0--
Filing and Contact Details

Filer

EIN
95-2390657

Signing Officer

Name
Nancy Jones
Title
President
Phone
9094633733
Signed
2014-09-26
Discuss with paid preparer
No

Preparer

Preparer
Rita C Hansen
Phone
9099833364
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountExhibit rents 500Misc 677

Description of other expenses Part I line 16

Description AmountExhibit costs 3,473Insurance 2,435Interest 150Office expense 1,572Taxes 335Advertising 268Collections 1,989Membership costs 528

Description of other assets Part II line 24

Category Beginning of Year End of YearDeposits 0 2,276

Description of total liabilities Part II line 26

Category Beginning of Year End of YearTaxes payable 737 1,138Deposits 0 1,000Loans 2,500 0

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Nancy Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum09094633733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10422 W 6th Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Ontario
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018534
IRS990EZ/CostOfGoodsSoldAmt01178
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01770
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0436
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08935
IRS990EZ/FundraisingGrossIncomeAmt05901
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06853
IRS990EZ/GrossReceiptsAmt042083
IRS990EZ/GrossSalesOfInventoryAmt08031
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08440
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06797
IRS990EZ/OccupancyRentUtltsAndMaintAmt08788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ruby Leavitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rita C Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Karlsson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Melcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brook Brunzell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Linda Strotz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Robert Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasuer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Publicity
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Strategic Planning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Membership Cahir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02276
IRS990EZ/OtherExpensesTotalAmt010750
IRS990EZ/OtherRevenueTotalAmt01177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain converse display and restore
IRS990EZ/PrintingPublicationsPostageAmt01095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03473
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015469
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02597
IRS990EZ/SpecialEventsNetIncomeLossAmt03304
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03237
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02138
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036538
IRS990EZ/TotalProgramServiceExpensesAmt03473
IRS990EZ/TotalRevenueAmt038308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89080
IRS990ScheduleA/PublicSupportPY170Pct00.92240
IRS990ScheduleA/PublicSupportTotal170Amt0153652
IRS990ScheduleA/SubstantialContributorsTotAmt011550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165202
IRS990ScheduleA/TotalSupportAmt0172484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountExhibit rents 500Misc 677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountExhibit costs 3,473Insurance 2,435Interest 150Office expense 1,572Taxes 335Advertising 268Collections 1,989Membership costs 528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDeposits 0 2,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearTaxes payable 737 1,138Deposits 0 1,000Loans 2,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09094633733
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10Chaffey Community Art Association
ReturnHeader/Filer/BusinessNameControlTxt0CHAF
ReturnHeader/Filer/EIN0952390657
ReturnHeader/Filer/USAddress/AddressLine10217 S Lemon Ave
ReturnHeader/Filer/USAddress/City0Ontario
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461460374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rita C Hansen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101131 W 6th Street Ste 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0917621117
ReturnHeader/PreparerPersonGrp/PhoneNum09099833364
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita C Hansen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-06T09:25:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.05$0.31$0.30$0.01