Civic Intelligence

Hollenbeck Station Fund

990EZ • Fiscal year 2021 • EIN 95-3244973

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 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

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,929

Down $2,561 (-27%) from 2020

Net Assets

Down

$6,929

Down $2,561 (-27%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$13,496

Down $6,796 (-33%) from 2020

Expenses

Up

$16,057

Up $2,554 (+19%) from 2020

Net Income

Down

-$2,561

Down $9,350 (-138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$6,929
Liabilities$0
Net Assets$6,929
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$13,496
Expenses$16,057
Net Income-$2,561
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$36,725
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-$23,229
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$20,042$20,042-$20,042
Merchandise$8,239$8,239$6,864$1,375
Total Events$28,281$28,281$22,753$5,528
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
Martha Plata Treasurer
Title
Treasurer
Phone
3233266966
Signed
2022-05-04
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 600cable 1,243repairs 1,123memberships 820awards and flowers 919grill and microwave 2,030staff bbq and coffee 6,846donations 2,000reimbursement capitains breakfast 476”

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/TitleTxt11OFFICER VOTING MEMBER
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTING FEES 600CABLE 1,243REPAIRS 1,123MEMBERSHIPS 820AWARDS AND FLOWERS 919GRILL AND MICROWAVE 2,030STAFF BBQ AND COFFEE 6,846DONATIONS 2,000REIMBURSEMENT CAPITAINS BREAKFAST 476
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA PLATA TREASURER
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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/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON SHARMA EA CFP
ReturnHeader/ReturnTs02022-05-17T11:48:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,929
Liabilities
$0
Net assets
$6,929
Revenue
$13,496
Expenses
$16,057
Net income
-$2,561
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