Civic Intelligence

Placentia Round Table Womens Club

990 • Fiscal year 2017 • EIN 95-6059738

Jun 01, 2016 to May 31, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 334Placentia, CA 92870

(714) 396-3274

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

77th percentile

20%

Higher net margin than 77% 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

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$592,997

Up $38,251 (+6.9%) from 2016

Net Assets

Up

$592,997

Up $39,286 (+7.1%) from 2016

Liabilities

Down

$0

Down $1,035 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Up

$199,531

Up $43,165 (+28%) from 2016

Expenses

Down

$160,245

Down $5,912 (-3.6%) from 2016

Net Income

Up

$39,286

Up $49,077 (+501%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2012: $498,700Liabilities 2012: $1,759Net Assets 2012: $496,9412012Assets 2013: $517,763Liabilities 2013: $1,567Net Assets 2013: $516,1962013Assets 2014: $535,392Liabilities 2014: $1,693Net Assets 2014: $533,6992014Assets 2015: $565,856Liabilities 2015: $2,354Net Assets 2015: $563,5022015Assets 2016: $554,746Liabilities 2016: $1,035Net Assets 2016: $553,7112016Assets 2017: $592,997Liabilities 2017: $0Net Assets 2017: $592,9972017Assets 2018: $580,464Liabilities 2018: $0Net Assets 2018: $580,4642018Assets 2019: $606,334Liabilities 2019: $12,390Net Assets 2019: $593,9442019Assets 2020: $594,506Liabilities 2020: $22,750Net Assets 2020: $571,7562020Assets 2021: $665,441Liabilities 2021: $50,350Net Assets 2021: $615,0912021Assets 2022: $632,249Liabilities 2022: $60,980Net Assets 2022: $571,2692022Assets 2023: $626,817Liabilities 2023: $22,350Net Assets 2023: $604,4672023Assets 2024: $685,032Liabilities 2024: $1,650Net Assets 2024: $683,3822024Assets 2025: $684,235Liabilities 2025: $1,650Net Assets 2025: $682,5852025

Highlighted filing

2017

Assets$592,997
Liabilities$0
Net Assets$592,997
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $180,617Expenses 2012: $139,397Net Income 2012: $41,2202012Expenses 2013: $166,9582013Revenue 2014: $195,442Expenses 2014: $174,147Net Income 2014: $21,2952014Revenue 2015: $200,487Expenses 2015: $170,722Net Income 2015: $29,7652015Revenue 2016: $156,366Expenses 2016: $166,157Net Income 2016: -$9,7912016Revenue 2017: $199,531Expenses 2017: $160,245Net Income 2017: $39,2862017Revenue 2018: $176,904Expenses 2018: $189,437Net Income 2018: -$12,5332018Revenue 2019: $174,793Expenses 2019: $161,313Net Income 2019: $13,4802019Revenue 2020: $165,573Expenses 2020: $187,761Net Income 2020: -$22,1882020Revenue 2021: $128,988Expenses 2021: $85,653Net Income 2021: $43,3352021Revenue 2022: $175,015Expenses 2022: $218,837Net Income 2022: -$43,8222022Revenue 2023: $229,902Expenses 2023: $196,704Net Income 2023: $33,1982023Revenue 2024: $306,288Expenses 2024: $227,373Net Income 2024: $78,9152024Revenue 2025: $352,349Expenses 2025: $353,146Net Income 2025: -$7972025

Highlighted filing

2017

Revenue$199,531
Expenses$160,245
Net Income$39,286
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$199,531
Mission and Program Overview

Mission

Charities / scholarships / helping the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$342,191$362,314▲ $20,123
Land, Buildings, and Equipment, Net$157,268$149,722▼ $7,546
Cash and Non-Interest-Bearing Accounts$55,287$80,961▲ $25,674
Total Assets$554,746$592,997▲ $38,251
Liabilities
Accounts Payable and Accrued Expenses$1,035--
Total Liabilities$1,035$0▼ $1,035
Net Assets / Fund Balance
Unrestricted Net Assets$553,711$592,997▲ $39,286
Total Net Assets Fund Balance$553,711$592,997▲ $39,286
Total Liabilities and Net Assets / Fund Balance$554,746$592,997▲ $38,251

Asset Categories

AssetBook ValueDepreciationBasis
Land$46,200-$46,200
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tommie KalmanPresident
Peggie Yamaguchi1st VP
Nancy Melton2nd VP
Masha Hemmerling3rd VP
Pam Boyle4th VP
Marty Berry5th VP
Linda WankelCorrespondin
Ina TedfordFinancial Se
Gerry CarnevaliParliamentar
Susan GreggRecording Se
Karen MangoldRentals
Ursula FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,608
Investment Income
$26,615
Other Revenue
$308
Change in Net Assets
$39,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,444
Grants and Similar Amounts Paid$28,801
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,023--$52,023
All Other Expenses$25,500$141-$25,641
Grants to Domestic Individuals$16,473--$16,473
Grants to Domestic Orgs$12,328--$12,328
Depreciation Depletion$7,546--$7,546
Other Expenses$5,168--$5,168
Office Expenses$2,662$141-$2,803
Insurance$2,494--$2,494
Conferences and Meetings$1,455--$1,455
Fees for Services Accounting-$765-$765
Advertising$-159--$-159
Total Functional Expenses$159,198$1,047$0$160,245
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Placentia Round Table Womens Club
EIN
95-6059738
Address
PO BOX 334, PLACENTIA, CA 92870

Signing Officer

Name
Ina Tedford
Title
Financial Sec.
Signed
2017-11-14

Organization Details

Principal Officer
Tommie Kalman
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Mcginty Knudtson & Associates Llp
Address
20422 BEACH BLVD SUITE 450, HUNTINGTON BEACH, CA 92648
Preparer
Thomas M Mcginty
Phone
7145367777
Supplemental Narrative

Additional Explanations

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

“To further the organization primary exempt purpose.”

Form 990, Part IX, Line 24E

“Gardener 4,167 0 0 security 3,897 0 0 prizes 3,500 0 0 supplies 3,337 0 0 supplies 2,967 0 0 mahjongg expense 2,142 0 0 dues 2,039 0 0 business expenses 855 0 0 amenities 723 0 0 prizes 575 0 0 advertising 535 0 0 bank charges 141 141 0 entertainment 250 0 0 office supplies 168 0 0 officers expense 165 0 0 card party expenses 92 0 0 membership & hospitality -53 0 0 total 25,500 141 0”

Raw XML AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01035
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITIES / SCHOLARSHIPS / HELPING THE LOCAL COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt0-159
IRS990/AdvertisingGrp/TotalAmt0-159
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0141
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025500
IRS990/AllOtherExpensesGrp/TotalAmt025641
IRS990/BooksInCareOfDetail/PersonNm0INA TEDFORD
IRS990/BooksInCareOfDetail/PhoneNum07143963274
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 BRADFORD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLACENTIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092870
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055287
IRS990/CashNonInterestBearingGrp/EOYAmt080961
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01455
IRS990/ConferencesMeetingsGrp/TotalAmt01455
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt028801
IRS990/CYInvestmentIncomeAmt026615
IRS990/CYOtherExpensesAmt0131444
IRS990/CYOtherRevenueAmt0308
IRS990/CYProgramServiceRevenueAmt0172608
IRS990/CYRevenuesLessExpensesAmt039286
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0160245
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199531
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07546
IRS990/DepreciationDepletionGrp/TotalAmt07546
IRS990/Desc0CHARITIES ORGANIZATIONS; SCHOLARSHIPS ARE AWARDED TO NEEDY STUDENTS BASED UPON ACADEMIC ACHIEVMENTS; HELPING THE LOCAL COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt062853
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0765
IRS990/FeesForServicesAccountingGrp/TotalAmt0765
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN GREGG
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA WANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm2INA TEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3URSULA FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4GERRY CARNEVALI
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN MANGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6TOMMIE KALMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PEGGIE YAMAGUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MASHA HEMMERLING
IRS990/Form990PartVIISectionAGrp/PersonNm10PAM BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTY BERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CORRESPONDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARLIAMENTAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5RENTALS
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt93RD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt104TH VP
IRS990/Form990PartVIISectionAGrp/TitleTxt115TH VP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt028801
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016473
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016473
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012328
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012328
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0199531
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02494
IRS990/InsuranceGrp/TotalAmt02494
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026615
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0272558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0157268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149722
IRS990/LandBldgEquipCostOrOtherBssAmt0422280
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITIES / SCHOLARSHIPS / HELPING THE LOCAL COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0553711
IRS990/NetAssetsOrFundBalancesEOYAmt0592997
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt052023
IRS990/OccupancyGrp/TotalAmt052023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0141
IRS990/OfficeExpensesGrp/ProgramServicesAmt02662
IRS990/OfficeExpensesGrp/TotalAmt02803
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CLEANING / MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CATERING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VARIOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt015846
IRS990/OtherExpensesGrp/ProgramServicesAmt19662
IRS990/OtherExpensesGrp/ProgramServicesAmt28200
IRS990/OtherExpensesGrp/ProgramServicesAmt35168
IRS990/OtherExpensesGrp/TotalAmt015846
IRS990/OtherExpensesGrp/TotalAmt19662
IRS990/OtherExpensesGrp/TotalAmt28200
IRS990/OtherExpensesGrp/TotalAmt35168
IRS990/OtherRevenueMiscGrp/Desc0COIN MARCH
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0308
IRS990/OtherRevenueTotalAmt0308
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOMMIE KALMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1FESTIVAL OF TREES
IRS990/ProgramServiceRevenueGrp/Desc2VARIOUS
IRS990/ProgramServiceRevenueGrp/Desc3LUNCHEONS
IRS990/ProgramServiceRevenueGrp/Desc4SOUP SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt041961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410411
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt082426
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO FURTHER THE ORGANIZATION PRIMARY EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt096345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027625
IRS990/PYInvestmentIncomeAmt0-509
IRS990/PYOtherExpensesAmt0138532
IRS990/PYOtherRevenueAmt02682
IRS990/PYProgramServiceRevenueAmt0154193
IRS990/PYRevenuesLessExpensesAmt0-9791
IRS990/PYTotalExpensesAmt0166157
IRS990/PYTotalRevenueAmt0156366
IRS990/ReconcilationRevenueExpnssAmt039286
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030676
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0323166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt052353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt048850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt045516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0230541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030676
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.15000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt023454
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03771
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt014418
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt010599
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt056632
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86460
IRS990ScheduleA/PublicSupportPY509Pct00.80000
IRS990ScheduleA/PublicSupportTotal509Amt0557732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114024
IRS990ScheduleA/Total509Grp/TotalAmt0557732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0645040
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt046200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046200
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11773
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1VARIOUS DONATIONS TO LOCA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FURTHER THE ORGANIZATION PRIMARY EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GARDENER 4,167 0 0 SECURITY 3,897 0 0 PRIZES 3,500 0 0 SUPPLIES 3,337 0 0 SUPPLIES 2,967 0 0 MAHJONGG EXPENSE 2,142 0 0 DUES 2,039 0 0 BUSINESS EXPENSES 855 0 0 AMENITIES 723 0 0 PRIZES 575 0 0 ADVERTISING 535 0 0 BANK CHARGES 141 141 0 ENTERTAINMENT 250 0 0 OFFICE SUPPLIES 168 0 0 OFFICERS EXPENSE 165 0 0 CARD PARTY EXPENSES 92 0 0 MEMBERSHIP & HOSPITALITY -53 0 0 TOTAL 25,500 141 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0554746
IRS990/TotalAssetsEOYAmt0592997
IRS990/TotalAssetsGrp/BOYAmt0554746
IRS990/TotalAssetsGrp/EOYAmt0592997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160245
IRS990/TotalGrossUBIAmt082426
IRS990/TotalLiabilitiesBOYAmt01035
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01035
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0592997
IRS990/TotalOtherProgSrvcExpenseAmt096345
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt016117
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016117
IRS990/TotalProgramServiceExpensesAmt0159198
IRS990/TotalProgramServiceRevenueAmt0172608
IRS990/TotalRevenueGrp/ExclusionAmt041961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt082426
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0554746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592997
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0553711
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0592997
IRS990/USAddress/AddressLine1Txt0901 BRADFORD AVENUE
IRS990/USAddress/CityNm0PLACENTIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092870
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0INA TEDFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SEC.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLACENTIA ROUND TABLE WOMENS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0956059738
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 334
ReturnHeader/Filer/USAddress/CityNm0PLACENTIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092870
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DD5D0FADC5FD3038290D493CF907AC3BA83F794
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271848365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGINTY KNUDTSON & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020422 BEACH BLVD SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$592,997
Liabilities
$0
Net assets
$592,997
Revenue
$199,531
Expenses
$160,245
Net income
$39,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.84$0.02$6.83$3.52$3.53$0.01
2024Detailed filing. Detailed filing data is available for this year.$6.85$0.02$6.83$3.06$2.27$0.79
2023Detailed filing. Detailed filing data is available for this year.$6.27$0.22$6.04$2.30$1.97$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.32$0.61$5.71$1.75$2.19$0.44
2021Detailed filing. Detailed filing data is available for this year.$6.65$0.50$6.15$1.29$0.86$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.95$0.23$5.72$1.66$1.88$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.06$0.12$5.94$1.75$1.61$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$1.77$1.89$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$2.00$1.60$0.39
2016Detailed filing. Detailed filing data is available for this year.$5.55$0.01$5.54$1.56$1.66$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.66$0.02$5.64$2.00$1.71$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.02$5.34$1.95$1.74$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.02$5.16$1.67
2012Summary only. Only limited summary data is available for this year.$4.99$0.02$4.97$1.81$1.39$0.41