Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Friends of Calico Early Man Site Inc
990EZ • Fiscal year 2013 • EIN 95-3583655
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$168,588
Down $41,226 (-20%) from 2012
Net Assets
Down$167,066
Down $41,616 (-20%) from 2012
Liabilities
Up$1,522
Up $390 (+34%) from 2012
Revenue And Expenses
Revenue
Down-$1,375
Down $31,238 (-105%) from 2012
Expenses
Up$76,552
Up $7,329 (+11%) from 2012
Net Income
Down-$77,927
Down $38,567 (-98%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 14, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $73,341
Mission and Program Overview
Mission
Scientific research and education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FRIENDS OF CALICO PROVIDES SCIENTIFIC EDUCATIONAL OPPORTUNITY FOR THE GENERAL PUBLIC THROUGH SITE TOURS & PARTICIPATION IN ARCHEOLOGICAL SURVEY AND EXCAVATION AT THE CALICO SITE, AS WELL AS LABORATORY ANALYSIS IN A MUSEUM SETTING. | $0 | $63,226 |
| VOLUNTEERS CONTRIBUTED BETWEEN 400 AND 500 HOURS IN 2013 AND THE SITE WAS VISITED BY BETWEEN 1,500 - 2,000 VISITORS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDY KARHU | Treasurer | - | $0 | - | - |
| CLAUDE SHORT | President | PT | $0 | - | - |
| DEE SCROTH | Project Director | PT | $0 | - | - |
| KATIE BOYD | Secretary | PT | $0 | - | - |
| MICHELLE NAGY | Board Member | - | $0 | - | - |
| JAMES GUNN | Board Member | - | $0 | - | - |
| BARBARA STANCULESCU | Board Member | - | $0 | - | - |
| CHRIS VEDBORG | Vice-President | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 95-3583655
- Phone
- 9093822659
Signing Officer
- Name
- Sandy Karhu
- Title
- Treasurer
- Phone
- 9093822659
- Signed
- 2014-05-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Kenneth N Goddard Iii
- Phone
- 9097982222
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 484. Description: dividends. Amount: 6,179. Total included on form 990-ez, line 4: 6,663.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: misc. Amount: 17.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 2,581. Description: other expenses. Amount: 1,965. Total to form 990-ez, line 14: 4,546.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: liability insurance. Amount: 1,624. Description: payroll taxes. Amount: 5,086. Description: office expense. Amount: 3,031. Description: workers comp insurance. Amount: 2,003. Total to form 990-ez, line 16: 11,744.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gain on investments. Amount: 36,311.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 534. End of year amount: 534. Description: inventory. Beg. Of year amount: 985. End of year amount: 985. Description: publicly traded securities. Beg. Of year amount: 186,098. End of year amount: 147,694. Description: other depreciable assets. Beg. Of year amount: 6,103. End of year amount: 3,750.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 1,132. End of year amount: 1,522.”
Raw XML Appendix202 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SHARON FORDHAM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9093822659 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2024 ORANGE TREE LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | REDLANDS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 923742850 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7812 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7571 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5053 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 74716 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -77927 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6090 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 209814 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 168588 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -17874 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73341 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6663 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 8282 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 8054 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 1495 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 208682 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 167066 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 208682 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 167066 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4546 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SANDY KARHU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CLAUDE SHORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEE SCROTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATIE BOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHELLE NAGY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAMES GUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BARBARA STANCULESCU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHRIS VEDBORG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PROJECT DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VICE-PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 193720 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 152963 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 36311 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11744 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 17 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SCIENTIFIC RESEARCH AND EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5927 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3271 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FRIENDS OF CALICO PROVIDES SCIENTIFIC EDUCATIONAL OPPORTUNITY FOR THE GENERAL PUBLIC THROUGH SITE TOURS & PARTICIPATION IN ARCHEOLOGICAL SURVEY AND EXCAVATION AT THE CALICO SITE, AS WELL AS LABORATORY ANALYSIS IN A MUSEUM SETTING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | VOLUNTEERS CONTRIBUTED BETWEEN 400 AND 500 HOURS IN 2013 AND THE SITE WAS VISITED BY BETWEEN 1,500 - 2,000 VISITORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63226 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48245 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 56842 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1132 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1522 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 76552 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63226 |
| IRS990EZ/TotalRevenueAmt | 0 | -1375 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.MEETUP.COM/FRIENDS-OF-CALICO-EARLY-MAN |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE CALICO EARLY MAN SITE IS A PLACE OF ALMOST ANCIENT ARTIFACTS THAT LIKELY PREDATE THE CLOVIS ERA, PUTTING IT IN A CLASS OF ONLY A SMALL HANDFUL OF SITES IN ALL OF THE AMERICAS OF THAT AGE. FRIENDS OF CALICO WAS FOUNDED TO PROVIDE A PLACE FOR THE PUBLIC TO PARTICIPATE IN AN ARCHEOLOGICAL DIG WHILE PROMOTING SCIENTIFIC DISCOVERY OF THE ORIGINS OF MAN.THE CHARITY QUALIFIES UNDER THE FACTS AND CIRCUMSTANCES TEST BECAUSE MORE THAN 10% OF ITS SUPPORT IS GENERATED FROM THE PUBLIC AND UNRELATED DONORS. THE ORGANIZATION PROVIDES OPPORTUNITIES FOR THE GENERAL PUBLIC TO PARTICIPATE IN ARCHEOLOGICAL DIGS ON A CONTINUING BASIS. THE GOVERNING BOARD REPRESENTS DIVERSE PUBLIC INTERESTS. ALSO, THE CHARITY SOLICITS DUES-PAYING MEMBERS IN A WAY TO ATTRACT A SUBSTANTIAL NUMBER OF PERSONS WITH AN INTEREST IN ARCHEOLOGY AND THE ORIGINS OF EARLY MAN. THE DUES ARE STRUCTURED TO MAKE MEMBERSHIP ACCESSIBLE TO A WIDE RANGE OF THE PUBLIC.THE CHARITY RECEIVES MEMBERSHIP CONTRIBUTIONS ALONG WITH DONATIONS FROM VISITORS AT THE DIG SITE. OVER 1,500 VISITORS VISIT THE SITE EACH YEAR. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -11496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 70091 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11378 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.25840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.14010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24112 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24112 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 93298 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -40 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -865 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | -905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 484. DESCRIPTION: DIVIDENDS. AMOUNT: 6,179. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,663. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISC. AMOUNT: 17. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,581. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,965. TOTAL TO FORM 990-EZ, LINE 14: 4,546. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,624. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,086. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,031. DESCRIPTION: WORKERS COMP INSURANCE. AMOUNT: 2,003. TOTAL TO FORM 990-EZ, LINE 16: 11,744. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 36,311. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 534. END OF YEAR AMOUNT: 534. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 985. END OF YEAR AMOUNT: 985. DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 186,098. END OF YEAR AMOUNT: 147,694. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,103. END OF YEAR AMOUNT: 3,750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,132. END OF YEAR AMOUNT: 1,522. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDY KARHU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9093822659 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FRIENDS OF CALICO EARLY MAN SITE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIE |
| ReturnHeader/Filer/EIN | 0 | 953583655 |
| ReturnHeader/Filer/PhoneNum | 0 | 9093822659 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2024 ORANGE TREE LANE |
| ReturnHeader/Filer/USAddress/City | 0 | REDLANDS |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 923742850 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770549163 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SOREN MCADAM CHRISTENSON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2068 ORANGE TREE LANE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | REDLANDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 92374 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9097982222 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH N GODDARD III |
| ReturnHeader/ReturnTs | 0 | 2014-05-27T16:45:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $168,588
- Liabilities
- $1,522
- Net assets
- $167,066
- Revenue
- -$1,375
- Expenses
- $76,552
- Net income
- -$77,927