Civic Intelligence

Kern County Basque Club

990 • Fiscal year 2016 • EIN 95-6074479

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization ProfileN/A
PO Box 416Bakersfield, CA 93302

(661) 635-3180

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-3.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$440,250

Down $17,444 (-3.8%) from 2015

Net Assets

Down

$422,830

Down $20,594 (-4.6%) from 2015

Liabilities

Up

$17,420

Up $3,150 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Down

$233,960

Down $4,179 (-1.8%) from 2015

Expenses

Up

$257,174

Up $19,810 (+8.3%) from 2015

Net Income

Down

-$23,214

Down $23,989 (-3095%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2010: $316,146Liabilities 2010: $8,398Net Assets 2010: $307,7482010Assets 2011: $344,116Liabilities 2011: $29,169Net Assets 2011: $314,9472011Assets 2012: $342,507Liabilities 2012: $13,903Net Assets 2012: $328,6042012Assets 2013: $365,973Liabilities 2013: $927Net Assets 2013: $365,0462013Assets 2014: $446,313Liabilities 2014: $3,339Net Assets 2014: $442,9742014Assets 2015: $457,694Liabilities 2015: $14,270Net Assets 2015: $443,4242015Assets 2016: $440,250Liabilities 2016: $17,420Net Assets 2016: $422,8302016Assets 2017: $385,079Liabilities 2017: $12,222Net Assets 2017: $372,8572017Assets 2018: $409,904Liabilities 2018: $11,610Net Assets 2018: $398,2942018Assets 2019: $348,441Liabilities 2019: $3,844Net Assets 2019: $344,5972019Assets 2020: $389,798Liabilities 2020: $6,946Net Assets 2020: $382,8522020Assets 2021: $406,668Liabilities 2021: $12,727Net Assets 2021: $393,9412021Assets 2022: $458,135Liabilities 2022: $16,719Net Assets 2022: $441,4162022Assets 2023: $452,722Liabilities 2023: $18,146Net Assets 2023: $434,5762023Assets 2024: $474,401Liabilities 2024: $4,540Net Assets 2024: $469,8612024

Highlighted filing

2016

Assets$440,250
Liabilities$17,420
Net Assets$422,830
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KExpenses 2010: $220,1222010Revenue 2011: $229,686Expenses 2011: $249,202Net Income 2011: -$19,5162011Expenses 2012: $240,9492012Revenue 2013: $293,718Expenses 2013: $259,001Net Income 2013: $34,7172013Revenue 2014: $347,946Expenses 2014: $275,335Net Income 2014: $72,6112014Revenue 2015: $238,139Expenses 2015: $237,364Net Income 2015: $7752015Revenue 2016: $233,960Expenses 2016: $257,174Net Income 2016: -$23,2142016Revenue 2017: $270,621Expenses 2017: $320,149Net Income 2017: -$49,5282017Revenue 2018: $314,686Expenses 2018: $290,874Net Income 2018: $23,8122018Revenue 2019: $290,010Expenses 2019: $337,646Net Income 2019: -$47,6362019Revenue 2020: $144,489Expenses 2020: $110,004Net Income 2020: $34,4852020Revenue 2021: $78,161Expenses 2021: $81,912Net Income 2021: -$3,7512021Revenue 2022: $323,250Expenses 2022: $283,725Net Income 2022: $39,5252022Revenue 2023: $344,094Expenses 2023: $354,434Net Income 2023: -$10,3402023Revenue 2024: $381,428Expenses 2024: $344,453Net Income 2024: $36,9752024

Highlighted filing

2016

Revenue$233,960
Expenses$257,174
Net Income-$23,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$343,242
Mission and Program Overview

Mission

Social and cultural activities that educate the public and members and continue to preserve and celebrate the heritage of the Basque culture. Programs for the younger generation to ensure the continuation of the Basque heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$443,424$422,830▼ $20,594
Land, Buildings, and Equipment, Net$346,828$339,943▼ $6,885
Cash and Non-Interest-Bearing Accounts$110,366$99,807▼ $10,559
Prepaid Expenses and Deferred Charges$500$500→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Total Assets$457,694$440,250▼ $17,444
Other Assets Total-$0-
Liabilities
Other Liabilities$9,100$17,420▲ $8,320
Accounts Payable and Accrued Expenses$5,170--
Total Liabilities$14,270$17,420▲ $3,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$443,424$422,830▼ $20,594
Total Liabilities and Net Assets / Fund Balance$457,694$440,250▼ $17,444

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$231,049$489,788$720,837
Equipment$6,700$151,909$158,609
Buildings$61,359$17,259$78,618
Land$40,700-$40,700
Other Land Buildings$135$9,992$10,127
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Louis IturririaPresident
Joey IturririaVice President
Maria TorettaSecretary
Tess AntongiovanniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,072
Program Service Revenue
$110,308
Investment Income
$8
Other Revenue
$42,572
All Other Contributions
$48,312
Change in Net Assets
$-23,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,174
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
Occupancy$36,738$30,215-$66,953
Depreciation Depletion$24,513$8,171-$32,684
All Other Expenses$17,673$2,995-$20,668
Travel$12,240--$12,240
Other Expenses$10,686--$10,686
Insurance-$8,495-$8,495
Advertising$5,594--$5,594
Fees for Services Other$5,105--$5,105
Office Expenses-$3,226-$3,226
Fees for Services Accounting$1,017$1,017-$2,034
Total Functional Expenses$203,055$54,119$0$257,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,554
Fundraising Direct Expenses$109,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
KCBC Fair$120,554$120,554$11,286$109,268
Total Events$120,554$120,554$109,282$11,272
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
Hall Deposits$11,100
Sales Tax Payable$6,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“On Kern County Basque Club Board of Directors there are four related people. There are two sibling sets, who are also cousins, and an aunt.”

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

“Form 990 review process: The preparer of the return (Patricia Nash, CPA) reviewed the Form 990 with the Kern County Basque Club treasurer, Tess Antongiovanni, CPA.”

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

“At the annual membership meeting, year-end compiled financial statements are distributed to all in attendance.”

Filing and Contact Details

Filer

Filer Name
Kern County Basque Club
EIN
95-6074479
Phone
6616353180
Address
PO Box 416, Bakersfield, CA 93302

Signing Officer

Name
Tess Antongiovanni
Title
Treasurer
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

Firm
Cheatham & Associates Inc
Address
8480 Red Oak Street, Rancho Cucamonga, CA 91730-3815
Preparer
Patricia Nash CPA
Phone
9099440446
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in Temporarily Restricted Net Asset = $2620”

Raw XML Appendix396 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
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0233960
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0443424
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0422830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078618
IRS990ScheduleD/EquipmentGrp/BookValueAmt06700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158609
IRS990ScheduleD/LandGrp/BookValueAmt040700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0231049
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0489788
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0720837
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Hall Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339943
IRS990ScheduleD/TotalLiabilityAmt017420
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109282
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KCBC Fair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt055702
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt055702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120554
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011272
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011286
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt042294
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt042294
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On Kern County Basque Club Board of Directors there are four related people. There are two sibling sets, who are also cousins, and an aunt.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 review process: The preparer of the return (Patricia Nash, CPA) reviewed the Form 990 with the Kern County Basque Club treasurer, Tess Antongiovanni, CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the annual membership meeting, year-end compiled financial statements are distributed to all in attendance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in Temporarily Restricted Net Asset = $2620
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0457694
IRS990/TotalAssetsEOYAmt0440250
IRS990/TotalAssetsGrp/BOYAmt0457694
IRS990/TotalAssetsGrp/EOYAmt0440250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081072
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257174
IRS990/TotalGrossUBIAmt014765
IRS990/TotalLiabilitiesBOYAmt014270
IRS990/TotalLiabilitiesEOYAmt017420
IRS990/TotalLiabilitiesGrp/BOYAmt014270
IRS990/TotalLiabilitiesGrp/EOYAmt017420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422830
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0842
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0842
IRS990/TotalProgramServiceExpensesAmt0203055
IRS990/TotalProgramServiceRevenueAmt0110308
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014765
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440250
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt012240
IRS990/TravelGrp/TotalAmt012240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tess Antongiovanni
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kern County Basque Club
ReturnHeader/Filer/BusinessNameControlTxt0KERN
ReturnHeader/Filer/EIN0956074479
ReturnHeader/Filer/PhoneNum06616353180
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 416
ReturnHeader/Filer/USAddress/CityNm0Bakersfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cheatham & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08480 Red Oak Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Cucamonga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917303815
ReturnHeader/PreparerPersonGrp/PhoneNum09099440446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Nash CPA
ReturnHeader/ReturnTs02017-08-16T14:16:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,250
Liabilities
$17,420
Net assets
$422,830
Revenue
$233,960
Expenses
$257,174
Net income
-$23,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.05$4.70$3.81$3.44$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.18$4.35$3.44$3.54$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.17$4.41$3.23$2.84$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.13$3.94$0.78$0.82$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.07$3.83$1.44$1.10$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.04$3.45$2.90$3.38$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.12$3.98$3.15$2.91$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.12$3.73$2.71$3.20$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.17$4.23$2.34$2.57$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.14$4.43$2.38$2.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.03$4.43$3.48$2.75$0.73
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.01$3.65$2.94$2.59$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.14$3.29$2.41
2011Summary only. Only limited summary data is available for this year.$3.44$0.29$3.15$2.30$2.49$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.08$3.08$2.20
Peer Organizations

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