Crystal Falls Association
- Assets
- $980.6k
- Revenue
- $405.3k
- Investments
- $0.0
- Employees
- 6
- Location
- Sonora, CA
- Founding
- 07/1968
- Data as of
- 12/2021
- EIN
- 94-1677139
Organization Overview
Crystal Falls Association is located in Sonora, CA. The organization was established in 1968. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Crystal Falls Association employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crystal Falls Association is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Crystal Falls Association generated $405.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $282.7k during the year ending 12/2021. While expenses have increased by 1.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED RECREATIONAL FUNCTIONS TO MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Stephan Past President | OfficerTrustee | 2 | $0 |
Donna Maddox President | OfficerTrustee | 2 | $0 |
Deborah Land Vice Pres/treas | OfficerTrustee | 2 | $0 |
Janice Santana Secretary | OfficerTrustee | 2 | $0 |
Melissa Carter Past Treasuer | OfficerTrustee | 2 | $0 |
Meg Mcmahon Past Vice-Presi | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $397,396 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $397,396 |
| Total Program Service Revenue | $7,308 |
| Investment income | $198 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $375 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $405,277 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $115,477 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,030 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,913 |
| Fees for services: Accounting | $7,190 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,621 |
| Advertising and promotion | $599 |
| Office expenses | $13,406 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,520 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,404 |
| Insurance | $37,272 |
| All other expenses | $3,565 |
| Total functional expenses | $282,731 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,592 |
| Savings and temporary cash investments | $255,142 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $87,094 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,816 |
| Net Land, buildings, and equipment | $561,971 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $980,615 |
| Accounts payable and accrued expenses | $234 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,490 |
| Total liabilities | $13,724 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,140 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $965,751 |
| Total liabilities and net assets/fund balances | $980,615 |
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