Civic Intelligence

Hollenbeck Station Fund

990EZ • Fiscal year 2016 • EIN 95-3244973

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization Profile
2111 East First StreetLos Angeles, CA 90033

(626) 332-2617

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

63%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-4.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,550

Down $501 (-12%) from 2013

Net Assets

Down

$3,550

Down $501 (-12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Down

$1,268

Down $1,104 (-47%) from 2013

Expenses

Down

$475

Down $1,468 (-76%) from 2013

Net Income

Up

$793

Up $364 (+85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15K$10K$5.0K$0Assets 2011: $8,667Liabilities 2011: $0Net Assets 2011: $8,6672011Assets 2013: $4,051Liabilities 2013: $0Net Assets 2013: $4,0512013Assets 2016: $3,550Liabilities 2016: $0Net Assets 2016: $3,5502016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $2,701Liabilities 2019: $0Net Assets 2019: $2,7012019Assets 2020: $9,490Liabilities 2020: $0Net Assets 2020: $9,4902020Assets 2021: $6,929Liabilities 2021: $0Net Assets 2021: $6,9292021Assets 2022: $5,188Liabilities 2022: $0Net Assets 2022: $5,1882022Assets 2023: $10,218Liabilities 2023: $0Net Assets 2023: $10,2182023

Highlighted filing

2016

Assets$3,550
Liabilities$0
Net Assets$3,550
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $5,117Expenses 2011: $7,197Net Income 2011: -$2,0802011Revenue 2013: $2,372Expenses 2013: $1,943Net Income 2013: $4292013Revenue 2016: $1,268Expenses 2016: $475Net Income 2016: $7932016Revenue 2017: -$3,075Expenses 2017: $475Net Income 2017: -$3,5502017Revenue 2018: -$4,243Expenses 2018: $2,819Net Income 2018: -$7,0622018Revenue 2019: -$3,089Expenses 2019: $5,032Net Income 2019: -$8,1212019Revenue 2020: $20,292Expenses 2020: $13,503Net Income 2020: $6,7892020Revenue 2021: $13,496Expenses 2021: $16,057Net Income 2021: -$2,5612021Revenue 2022: $2,329Expenses 2022: $4,070Net Income 2022: -$1,7412022Revenue 2023: $9,650Expenses 2023: $4,620Net Income 2023: $5,0302023

Highlighted filing

2016

Revenue$1,268
Expenses$475
Net Income$793
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$52,638
Mission and Program Overview

Mission

Provide support activities to officers

Program Services

DescriptionGrantsExpenses
HOLIDAY PARTY DIVISIONAL PICNIC BAKER TO VEGAS RELAY RACE SPECIAL FUNDRAISERS-$51,370
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY DEBESTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Canteen$23,798$23,798-$23,798
Holiday Part$5,060$5,060$14,268$-9,208
Total Events$52,658$46,058$51,370$-5,312
Filing and Contact Details

Filer

Filer Name
Hollenbeck Station Fund
EIN
95-3244973
Address
2111 EAST FIRST STREET, LOS ANGELES, CA 90033

Signing Officer

Name
Gregory Debes
Title
Treasurer
Phone
6263322617
Signed
2017-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Aaron P Sharma & Assoc Inc
Address
1171 W SAN BERNARDINO RD STE C, Covina, CA 91722
Preparer
Aaron P Sharma Ea Cfp
Phone
6263322617
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountaccounting fees 475”

Raw XML Appendix122 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/PersonNm0GREGORY DEBES
IRS990EZ/BooksInCareOfDetail/PhoneNum06263322617
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02111 EAST FIRST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0793
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03550
IRS990EZ/FundraisingGrossIncomeAmt046038
IRS990EZ/GrossReceiptsAmt052638
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY DEBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0475
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT ACTIVITIES TO OFFICERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLIDAY PARTY DIVISIONAL PICNIC BAKER TO VEGAS RELAY RACE SPECIAL FUNDRAISERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt051370
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5332
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0475
IRS990EZ/TotalProgramServiceExpensesAmt051370
IRS990EZ/TotalRevenueAmt01268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051370
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY PART
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANTEEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt025288
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046058
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011814
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTING FEES 475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY DEBES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06263322617
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLENBECK STATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0953244973
ReturnHeader/Filer/USAddress/AddressLine1Txt02111 EAST FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3F5D7EBE59477AA0CDBE44A7CFA417C387FA085
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3F5D7EBE59477AA0CDBE44A7CFA417C387FA085
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09532462017213v2rfmvq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.20.217.109
ReturnHeader/FilingSecurityInformation/IPDt02017-08-01
ReturnHeader/FilingSecurityInformation/IPTm012:36:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953865049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AARON P SHARMA & ASSOC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01171 W SAN BERNARDINO RD STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091722
ReturnHeader/PreparerPersonGrp/PhoneNum06263322617
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON P SHARMA EA CFP
ReturnHeader/ReturnTs02017-08-01T12:30:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,550
Liabilities
$0
Net assets
$3,550
Revenue
$1,268
Expenses
$475
Net income
$793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$9.65$4.62$5.03
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$2.33$4.07$1.74
2021Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$13.5$16.1$2.56
2020Detailed filing. Detailed filing data is available for this year.$9.49$0.00$9.49$20.3$13.5$6.79
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$3.09$5.03$8.12
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.24$2.82$7.06
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.08$0.48$3.55
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$1.27$0.48$0.79
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$2.37$1.94$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.00$8.67$5.12$7.20$2.08