Civic Intelligence

Chaffey Communities Cultural Center

990 • Fiscal year 2020 • EIN 95-3289645

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

Organization ProfileWWW.COOPERMUSEUM.ORG
217 E A StreetUpland, 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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-19%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$648,972

Down $21,606 (-3.2%) from 2019

Net Assets

Down

$644,657

Down $22,468 (-3.4%) from 2019

Liabilities

Up

$4,315

Up $862 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin13th percentile

Revenue

Down

$82,728

Down $19,037 (-19%) from 2019

Expenses

Down

$105,196

Down $64,245 (-38%) from 2019

Net Income

Up

-$22,468

Up $45,208 (+67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$648,972
Liabilities$4,315
Net Assets$644,657
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$82,728
Expenses$105,196
Net Income-$22,468
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$110,820
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$516,832$498,946▼ $17,886
Cash and Non-Interest-Bearing Accounts$32,879$56,105▲ $23,226
Savings and Temporary Cash Investments$33,788--
Accounts Receivable$12,079$18,871▲ $6,792
Total Assets$670,578$648,972▼ $21,606
Other Assets Total$75,000$75,050▲ $50
Liabilities
Other Liabilities$3,453$4,315▲ $862
Total Liabilities$3,453$4,315▲ $862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$667,125$644,657▼ $22,468
Total Net Assets Fund Balance$667,125$644,657▼ $22,468
Total Liabilities and Net Assets / Fund Balance$670,578$648,972▼ $21,606

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$348,946$462,452$811,398
Land$150,000-$150,000
Other Assets Org$50--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
David StevensPresident
Ken Meyers1st Vice Pre
Bob Warren2nd Vice Pre
Evelyn RichardsSecretary
Phillip DowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,238
Program Service Revenue
$72,710
Investment Income
$5,500
Other Revenue
$-7,720
All Other Contributions
$11,538
Change in Net Assets
$-22,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,196
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$18,081$118-$18,199
Depreciation Depletion$17,886--$17,886
Other Expenses$12,983--$12,983
Office Expenses$5,337$1,367-$6,704
Fees for Services Legal$3,720--$3,720
Advertising$2,568--$2,568
Insurance$1,919--$1,919
Total Functional Expenses$103,711$1,485$0$105,196
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$189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
217 E A STREET, UPLAND, CA 91786

Signing Officer

Name
Phillip Dowell
Title
Treasurer
Phone
9099828010
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote and preserve history and culture in the chaffey conmmunities”

Form 990, Part IX, Line 24E

“Telephone 6,010 0 0 dues and subscriptions 3,481 0 0 security 3,422 0 0 supplies 2,076 0 0 property taxes 1,417 0 0 general taxes 891 0 0 license/permit 484 0 0 refunds 300 0 0 bank charges 0 81 0 returned checks 0 37 0 total 18,081 118 0”

Form 990, Part XI, Line 9

“Prior period accounting adjustment 0”

Raw XML Appendix352 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 6,010 0 0 DUES AND SUBSCRIPTIONS 3,481 0 0 SECURITY 3,422 0 0 SUPPLIES 2,076 0 0 PROPERTY TAXES 1,417 0 0 GENERAL TAXES 891 0 0 LICENSE/PERMIT 484 0 0 REFUNDS 300 0 0 BANK CHARGES 0 81 0 RETURNED CHECKS 0 37 0 TOTAL 18,081 118 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ACCOUNTING ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0648972
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03453
IRS990/TotalLiabilitiesEOYAmt04315
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0667125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0644657
IRS990/TotalOtherProgSrvcExpenseAmt03720
IRS990/TotalProgramServiceExpensesAmt0103711
IRS990/TotalProgramServiceRevenueAmt072710
IRS990/TotalRevenueGrp/ExclusionAmt0-11592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082728
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP DOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09099828010
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAFFEY COMMUNITIES CULTURAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHAF
ReturnHeader/Filer/EIN0953289645
ReturnHeader/Filer/PhoneNum09099828010
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 E A STREET
ReturnHeader/Filer/USAddress/CityNm0UPLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:26:12
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/PreparationDt02020-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER LAMONICA
ReturnHeader/ReturnTs02020-11-13T13:26:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$648,972
Liabilities
$4,315
Net assets
$644,657
Revenue
$82,728
Expenses
$105,196
Net income
-$22,468
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits