Civic Intelligence

Hollenbeck Station Fund

990EZ • Fiscal year 2022 • EIN 95-3244973

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 17, 2023

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.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-25%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,188

Down $1,741 (-25%) from 2021

Net Assets

Down

$5,188

Down $1,741 (-25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$2,329

Down $11,167 (-83%) from 2021

Expenses

Down

$4,070

Down $11,987 (-75%) from 2021

Net Income

Up

-$1,741

Up $820 (+32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$5,188
Liabilities$0
Net Assets$5,188
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$2,329
Expenses$4,070
Net Income-$1,741
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 17, 2023
Return Version
2022v5.0
Gross Receipts
$42,276
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-$12,485
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN F RUVALCABASergeant Treasurer-$0--
AL MENDOZACaptain III Chairperson-$0--
NATHAN RUVALCABASergeant II Alt Chairperson-$0--
JEREMY WAGNEROfficer Voting Member-$0--
PAOLA LEALOfficer Voting Member-$0--
MARTHA PLATA ACUNAAssistant Accounting Officer-$0--
JAVIER ALVARADOOfficer Voting Member-$0--
REGINA NARESDetective Voting Member-$0--
JEREMY WAGNEROfficer Voting Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Canteen$14,949$14,949-$14,949
Merchandise$14,717$14,717$6,485$8,232
Total Events$40,701$40,701$41,093$-392
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
Alejandra Fiallos
Title
Treasurer
Phone
3233266966
Signed
2023-01-17
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 Sharma Ea Cfp
Phone
6263322617
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountaccounting fees 600cable 1,178registration fees 250memberships 120awards and flowers 1,004wall disply baker to vegas 224repairs 650decorations 44”

Raw XML Appendix166 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/PersonNm0NATHAN F RUVALCABA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAOLA LEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTHA PLATA ACUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAVIER ALVARADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REGINA NARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEREMY WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SERGEANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CAPTAIN III CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SERGEANT II ALT CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER VOTING MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER VOTING MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER VOTING MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DETECTIVE VOTING MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OFFICER VOTING MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04070
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT ACTIVITIES TO OFFICERS
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041093
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTING FEES 600CABLE 1,178REGISTRATION FEES 250MEMBERSHIPS 120AWARDS AND FLOWERS 1,004WALL DISPLY BAKER TO VEGAS 224REPAIRS 650DECORATIONS 44
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEJANDRA FIALLOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03233266966
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-17
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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/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/PreparationDt02023-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON SHARMA EA CFP
ReturnHeader/ReturnTs02023-07-19T12:54:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEJANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FIALLOS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,188
Liabilities
$0
Net assets
$5,188
Revenue
$2,329
Expenses
$4,070
Net income
-$1,741
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