Civic Intelligence

Hollenbeck Station Fund

990EZ • Fiscal year 2020 • EIN 95-3244973

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2022

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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

251%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,490

Up $6,789 (+251%) from 2019

Net Assets

Up

$9,490

Up $6,789 (+251%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$20,292

Up $23,381 (+757%) from 2019

Expenses

Up

$13,503

Up $8,471 (+168%) from 2019

Net Income

Up

$6,789

Up $14,910 (+184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$9,490
Liabilities$0
Net Assets$9,490
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$20,292
Expenses$13,503
Net Income$6,789
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2022
Return Version
2020v4.1
Gross Receipts
$50,010
Mission and Program Overview

Mission

Provide support activities to officers

Program Services

DescriptionGrantsExpenses
DIVISIONAL PICNIC, BAKER TO VEGAS RELAY RACE, SPECIAL FUNDRAISERS, HOLIDAY PARTY, MISC EXPENSES-$29,718
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEJANDRA F FIALLOSSergeant Treasurer-$0--
RICHARD STABILECaptain III Chairperson-$0--
NATHAN RUVALCABASergeant II Alt Chairperson-$0--
STANLEY YOUNGDetective III Supervisor-$0--
MELLISA IBANEZOfficer Voting Member-$0--
ESTER ACUNAAssistant Accounting Officer-$0--
JAVIER ALVARADOOfficer Voting Member-$0--
REGINA NARESDetective Voting Member-$0--
MIREYA WILLIAMSOfficer Voting Member-$0--
MICHAEL KASINGEROfficer Voting Member-$0--
JAMES FERRELLOfficer Voting Member-$0--
JEREMY WAGNEROfficer Voting Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Canteen$24,093$24,093$17,514$6,579
Fundraisers$20,477$20,477$12,204$8,273
Total Events$44,570$44,570$29,718$14,852
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
Marta Plata
Title
Treasurer
Phone
3233266966
Signed
2022-05-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountaccounting fees 550cable 1,239refund baker vegas relay fees 2,200misc refunds 16050 mural printers 2,000funeral flowers 120supplies 352gym equip purchase 3,567bbq grill repair 75covid 19 thermometer 99complimentary coffee station 1,988bbq grill purchase 1,000toaster oven 153”

Raw XML Appendix180 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SERGEANT TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11OFFICER VOTING MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTING FEES 550CABLE 1,239REFUND BAKER VEGAS RELAY FEES 2,200MISC REFUNDS 16050 MURAL PRINTERS 2,000FUNERAL FLOWERS 120SUPPLIES 352GYM EQUIP PURCHASE 3,567BBQ GRILL REPAIR 75COVID 19 THERMOMETER 99COMPLIMENTARY COFFEE STATION 1,988BBQ GRILL PURCHASE 1,000TOASTER OVEN 153
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ReturnHeader/Filer/EIN0953244973
ReturnHeader/Filer/USAddress/AddressLine1Txt02111 EAST FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953865049
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ReturnHeader/PreparerPersonGrp/PhoneNum06263322617
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON SHARMA EA CFP
ReturnHeader/ReturnTs02022-07-19T14:48:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PLATA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,490
Liabilities
$0
Net assets
$9,490
Revenue
$20,292
Expenses
$13,503
Net income
$6,789
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