Civic Intelligence

Chaffey Communities Cultural Center

990 • Fiscal year 2015 • EIN 95-3289645

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 14, 2016

Organization ProfileN/A
719 N 2nd AveUpland, CA 91786

(909) 982-8010

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.9%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$683,727

Down $35,535 (-4.9%) from 2014

Net Assets

Down

$679,186

Down $35,831 (-5.0%) from 2014

Liabilities

Up

$4,541

Up $296 (+7.0%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin12th percentile

Revenue

Up

$151,899

Up $49,297 (+48%) from 2014

Expenses

Up

$187,730

Up $102,083 (+119%) from 2014

Net Income

Down

-$35,831

Down $52,786 (-311%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $734,349Liabilities 2012: $3,089Net Assets 2012: $731,2602012Assets 2013: $702,664Liabilities 2013: $4,525Net Assets 2013: $698,1392013Assets 2014: $719,262Liabilities 2014: $4,245Net Assets 2014: $715,0172014Assets 2015: $683,727Liabilities 2015: $4,541Net Assets 2015: $679,1862015Assets 2016: $681,567Liabilities 2016: $4,237Net Assets 2016: $677,3302016Assets 2017: $689,078Liabilities 2017: $4,835Net Assets 2017: $684,2432017Assets 2018: $739,124Liabilities 2018: $4,323Net Assets 2018: $734,8012018Assets 2019: $670,578Liabilities 2019: $3,453Net Assets 2019: $667,1252019Assets 2020: $648,972Liabilities 2020: $4,315Net Assets 2020: $644,6572020Assets 2021: $654,067Liabilities 2021: $4,126Net Assets 2021: $649,9412021Assets 2022: $614,696Liabilities 2022: $1,681Net Assets 2022: $613,0152022Assets 2023: $559,140Liabilities 2023: $0Net Assets 2023: $559,1402023Assets 2024: $589,215Liabilities 2024: -$310Net Assets 2024: $589,5252024Assets 2025: $549,752Liabilities 2025: $0Net Assets 2025: $549,7522025

Highlighted filing

2015

Assets$683,727
Liabilities$4,541
Net Assets$679,186
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $40,160Expenses 2012: $90,146Net Income 2012: -$49,9862012Revenue 2013: $47,108Expenses 2013: $80,221Net Income 2013: -$33,1132013Revenue 2014: $102,602Expenses 2014: $85,647Net Income 2014: $16,9552014Revenue 2015: $151,899Expenses 2015: $187,730Net Income 2015: -$35,8312015Revenue 2016: $107,238Expenses 2016: $109,093Net Income 2016: -$1,8552016Revenue 2017: $119,579Expenses 2017: $114,561Net Income 2017: $5,0182017Revenue 2018: $160,347Expenses 2018: $109,789Net Income 2018: $50,5582018Revenue 2019: $101,765Expenses 2019: $169,441Net Income 2019: -$67,6762019Revenue 2020: $82,728Expenses 2020: $105,196Net Income 2020: -$22,4682020Revenue 2021: $67,531Expenses 2021: $62,179Net Income 2021: $5,3522021Revenue 2022: $143,196Expenses 2022: $98,145Net Income 2022: $45,0512022Revenue 2023: $247,796Expenses 2023: $294,631Net Income 2023: -$46,8352023Revenue 2024: $173,604Expenses 2024: $143,219Net Income 2024: $30,3852024Revenue 2025: $160,620Expenses 2025: $200,393Net Income 2025: -$39,7732025

Highlighted filing

2015

Revenue$151,899
Expenses$187,730
Net Income-$35,831
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$173,106
Mission and Program Overview

Mission

To promote and preserve history and culture in the chaffey communities through preservation and maintenance of muserums and historical sites

To promote and preserve history and culture in the chaffey communities through preservation and maintenance of museums and historical sites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$605,936$586,491▼ $19,445
Cash and Non-Interest-Bearing Accounts$24,286$13,014▼ $11,272
Savings and Temporary Cash Investments$34,040$7,935▼ $26,105
Accounts Receivable-$1,287-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$719,262$683,727▼ $35,535
Other Assets Total$55,000$75,000▲ $20,000
Liabilities
Other Liabilities$4,245$4,541▲ $296
Total Liabilities$4,245$4,541▲ $296
Net Assets / Fund Balance
Unrestricted Net Assets$715,017$679,186▼ $35,831
Total Net Assets Fund Balance$715,017$679,186▼ $35,831
Total Liabilities and Net Assets / Fund Balance$719,262$683,727▼ $35,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,376$205,381$456,757
Leasehold Improvements$165,920$101,288$267,208
Land$150,000-$150,000
Other Land Buildings$18,655$58,275$76,930
Equipment$540$2,762$3,302
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David StevensPresident
Ed DietlVice President
Richard BurnsVice President
Betty Jo VerburghtTrustee
Darin KunaTrustee
John AtwaterTrustee
Nathan McnabbTrustee
Steve IpsonSecretary
Philip DowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,224
Program Service Revenue
$0
Investment Income
$16,720
Other Revenue
$110,955
All Other Contributions
$23,829
Change in Net Assets
$-35,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,445--$19,445
All Other Expenses$14,054$3,966-$18,020
Fees for Services Legal$11,988--$11,988
Other Expenses$8,650--$8,650
Advertising$4,613--$4,613
Fees for Services Accounting$3,350--$3,350
Office Expenses-$2,555-$2,555
Occupancy$1,889--$1,889
Insurance$1,488--$1,488
Information Technology$490--$490
Travel$50--$50
Total Functional Expenses$181,209$6,521$0$187,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$2,800
Sales Deposits Pre-paid$1,322
Sales Tax Payable$419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Chaffey Communities Cultural Center
EIN
95-3289645
Phone
9099828010
Address
719 N 2ND AVE, UPLAND, CA 91786

Signing Officer

Name
Philip Dowell
Title
Treasurer
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Personalized Tax Service
Address
1453 W FOOTHILL BLVD, UPLAND, CA 91786-3645
Preparer
Dana Norton Ea
Phone
9099815661
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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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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015265
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085647
IRS990/PYOtherRevenueAmt048887
IRS990/PYRevenuesLessExpensesAmt016955
IRS990/PYTotalExpensesAmt085647
IRS990/PYTotalRevenueAmt0102602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35831
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016656
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07935
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082694
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt082694
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082694
IRS990ScheduleA/TotalSupportAmt082694
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0456757
IRS990ScheduleD/EquipmentGrp/BookValueAmt0540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03302
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101288
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0267208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES DEPOSITS PRE-PAID
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586491
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075000
IRS990ScheduleD/TotalLiabilityAmt04541
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0719262
IRS990/TotalAssetsEOYAmt0683727
IRS990/TotalAssetsGrp/BOYAmt0719262
IRS990/TotalAssetsGrp/EOYAmt0683727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024224
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04245
IRS990/TotalLiabilitiesEOYAmt04541
IRS990/TotalLiabilitiesGrp/BOYAmt04245
IRS990/TotalLiabilitiesGrp/EOYAmt04541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0715017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0679186
IRS990/TotalProgramServiceExpensesAmt0181209
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151899
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0719262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0683727
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt050
IRS990/TravelGrp/TotalAmt050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0715017
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0679186
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP DOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAFFEY COMMUNITIES CULTURAL CENTER

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,727
Liabilities
$4,541
Net assets
$679,186
Revenue
$151,899
Expenses
$187,730
Net income
-$35,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.00$5.50$1.61$2.00$0.40
2024Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.90$1.74$1.43$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$2.48$2.95$0.47
2022Detailed filing. Detailed filing data is available for this year.$6.15$0.02$6.13$1.43$0.98$0.45
2021Detailed filing. Detailed filing data is available for this year.$6.54$0.04$6.50$0.68$0.62$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.49$0.04$6.45$0.83$1.05$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.71$0.03$6.67$1.02$1.69$0.68
2018Detailed filing. Detailed filing data is available for this year.$7.39$0.04$7.35$1.60$1.10$0.51
2017Detailed filing. Detailed filing data is available for this year.$6.89$0.05$6.84$1.20$1.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.82$0.04$6.77$1.07$1.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.84$0.05$6.79$1.52$1.88$0.36
2014Detailed filing. Detailed filing data is available for this year.$7.19$0.04$7.15$1.03$0.86$0.17
2013Summary only. Only limited summary data is available for this year.$7.03$0.05$6.98$0.47$0.80$0.33
2012Summary only. Only limited summary data is available for this year.$7.34$0.03$7.31$0.40$0.90$0.50