Civic Intelligence

Chaffey Communities Cultural Center

990 • Fiscal year 2017 • EIN 95-3289645

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 2018

Organization ProfileWWW.COOPERMUSEUM.ORG
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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$689,078

Up $7,511 (+1.1%) from 2016

Net Assets

Up

$684,243

Up $6,913 (+1.0%) from 2016

Liabilities

Up

$4,835

Up $598 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

Up

$119,579

Up $12,341 (+12%) from 2016

Expenses

Up

$114,561

Up $5,468 (+5.0%) from 2016

Net Income

Up

$5,018

Up $6,873 (+371%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$689,078
Liabilities$4,835
Net Assets$684,243
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$119,579
Expenses$114,561
Net Income$5,018
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.1
Gross Receipts
$137,171
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$569,120$553,724▼ $15,396
Cash and Non-Interest-Bearing Accounts$15,976$38,466▲ $22,490
Savings and Temporary Cash Investments$15,273$21,888▲ $6,615
Accounts Receivable$6,198--
Total Assets$681,567$689,078▲ $7,511
Other Assets Total$75,000$75,000→ $0
Liabilities
Other Liabilities$4,237$4,835▲ $598
Total Liabilities$4,237$4,835▲ $598
Net Assets / Fund Balance
Unrestricted Net Assets$677,330$684,243▲ $6,913
Total Net Assets Fund Balance$677,330$684,243▲ $6,913
Total Liabilities and Net Assets / Fund Balance$681,567$689,078▲ $7,511

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,000-$150,000
Other Land Buildings$-407,674$407,674-
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David StevensPresident
Betty Jo BerburghtTrustee
Darin KunaTrustee
Nathan McnabbTrustee
Steve IpsonSecretary
Phillip DowellTreasurer
Ed DietlVice Preside
Richard BurnsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,308
Program Service Revenue
$72,023
Investment Income
$6,623
Other Revenue
$19,625
All Other Contributions
$20,026
Change in Net Assets
$5,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,561
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
All Other Expenses$21,079$60-$21,139
Depreciation Depletion$20,493--$20,493
Advertising$8,557--$8,557
Other Expenses$7,558--$7,558
Fees for Services Accounting$2,955--$2,955
Insurance$1,454--$1,454
Office Expenses$112--$112
Travel$40--$40
Total Functional Expenses$114,501$60$0$114,561
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$4,126
Sales Tax Payable$709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“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
Phillip Dowell
Title
Treasurer
Phone
9099828010
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Stevens
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Personalized Business Service
Address
1453 W FOOTHILL BLVD, UPLAND, CA 91786-3645
Preparer
Dana Norton Ea
Phone
9099815661
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 6,895 0 0 telephone 4,552 0 0 supplies 2,491 0 0 security 2,278 0 0 property taxes 1,873 0 0 office 1,693 0 0 refunds 350 0 0 license/permit 290 0 0 dues and subscriptions 258 0 0 contributions 250 0 0 postage and shipping 70 0 0 auto and truck 52 0 0 general taxes 0 50 0 bank charges 27 0 0 state tax 0 10 0 total 21,079 60 0”

Form 990, Part XI, Line 9

“Prior period accounting adjustment 1,895”

Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 6,895 0 0 TELEPHONE 4,552 0 0 SUPPLIES 2,491 0 0 SECURITY 2,278 0 0 PROPERTY TAXES 1,873 0 0 OFFICE 1,693 0 0 REFUNDS 350 0 0 LICENSE/PERMIT 290 0 0 DUES AND SUBSCRIPTIONS 258 0 0 CONTRIBUTIONS 250 0 0 POSTAGE AND SHIPPING 70 0 0 AUTO AND TRUCK 52 0 0 GENERAL TAXES 0 50 0 BANK CHARGES 27 0 0 STATE TAX 0 10 0 TOTAL 21,079 60 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04237
IRS990/TotalLiabilitiesEOYAmt04835
IRS990/TotalLiabilitiesGrp/BOYAmt04237
IRS990/TotalLiabilitiesGrp/EOYAmt04835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0677330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684243
IRS990/TotalProgramServiceExpensesAmt0114501
IRS990/TotalProgramServiceRevenueAmt072023
IRS990/TotalRevenueGrp/ExclusionAmt019197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119579
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0681567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0689078
IRS990/TravelGrp/ProgramServicesAmt040
IRS990/TravelGrp/TotalAmt040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0677330
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0684243
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP DOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09099828010
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAFFEY COMMUNITIES CULTURAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHAF
ReturnHeader/Filer/EIN0953289645
ReturnHeader/Filer/PhoneNum09099828010
ReturnHeader/Filer/USAddress/AddressLine1Txt0719 N 2ND AVE
ReturnHeader/Filer/USAddress/CityNm0UPLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091786
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953276377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSONALIZED BUSINESS SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01453 W FOOTHILL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UPLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917863645
ReturnHeader/PreparerPersonGrp/PhoneNum09099815661
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA NORTON EA
ReturnHeader/ReturnTs02018-02-28T09:45:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,078
Liabilities
$4,835
Net assets
$684,243
Revenue
$119,579
Expenses
$114,561
Net income
$5,018
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