Civic Intelligence

Berryessa Trails and Conservation

EIN 06-1680931 • 501(c)3

901 Cape Cod Court94558
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

13th percentile

-57%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-89%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

93rd percentile

132%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,276

Down $43,459 (-89%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Up

$76,017

Up $43,307 (+132%) from 2010

Expenses

Up

$119,476

Up $93,967 (+368%) from 2010

Net Income

Down

-$43,459

Down $50,660 (-704%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $48,735Net Assets 2010: $48,7352010Assets 2011: $5,276Liabilities 2011: $02011

Highlighted filing

2011

Assets$5,276
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $32,710Expenses 2010: $25,509Net Income 2010: $7,2012010Revenue 2011: $76,017Expenses 2011: $119,476Net Income 2011: -$43,4592011

Highlighted filing

2011

Revenue$76,017
Expenses$119,476
Net Income-$43,459
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$5,276
Liabilities
$0
Net assets
-
Revenue
$76,017
Expenses
$119,476
Net income
-$43,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.76$1.19$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.33$0.26$0.07
Latest Detailed Filing

The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
06-1680931
Raw XML Appendix199 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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IRS990EZ/CashSavingsAndInvestments/BOY026566
IRS990EZ/CashSavingsAndInvestments/EOY0883
IRS990EZ/ContributionsGiftsGrantsEtc032710
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07201
IRS990EZ/FeesAndOthPymtToIndContractors012805
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts032710
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY041534
IRS990EZ/NetAssetsOrFundBalancesBOY041534
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IRS990EZ/NetAssetsOrFundBalancesEOY048735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10901 Cape Cod Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11901 Cape Cod Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12901 Cape Cod Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13901 Cape Cod Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14901 Cape Cod Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Napa
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294558
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode494558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition430.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation44140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Marc Pandone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Wendy Wallin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Herb Howe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Andrea Wolf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Carol A Kunze
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY034880
IRS990EZ/OtherAssetsTotal/EOY047852
IRS990EZ/OtherExpensesTotal08372
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To protect the environment by facilitating access to nature, providing environmental education, and engaging in conservation projects.
IRS990EZ/PrintingPublicationsPostage0192
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Habitat restoration and development of a trail around Lake Berryessa.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023466
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits04140
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY019912
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10901 Cape Cod Court
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Napa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094558
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carol Kunze
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07079665211
IRS990EZ/TotalAssets/BOY061446
IRS990EZ/TotalAssets/EOY048735
IRS990EZ/TotalExpenses025509
IRS990EZ/TotalProgramServiceExpenses023466
IRS990EZ/TotalRevenue032710
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.berryessatrails.org
IRS990ScheduleA/AmountsSubstContributorsTotal08877
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032710
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year084733
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years059929
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026264
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0206136
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016
IRS990ScheduleA/GrossInvestmentIncome170/Total016
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700197259
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032710
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year084733
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years059929
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026264
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02500
IRS990ScheduleA/Total170/Total0206136
IRS990ScheduleA/TotalSupport0206152
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $3100 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $16812 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Pledges and Grants Receivable - Beginning $34251 Pledges and Grants Receivable - Ending $47394
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $629 Furniture and Fixtures - Ending $458
IRS990ScheduleO/GeneralExplanation/Explanation4Other Expenses $115
IRS990ScheduleO/GeneralExplanation/Explanation5OPERATING SUPPLIES $1633
IRS990ScheduleO/GeneralExplanation/Explanation6MAPPING & GPS SERVICES $2250
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1965
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $171
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $2032
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $206
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0061680931
ReturnHeader/Filer/Name/BusinessNameLine10Berryessa Trails and Conservation
ReturnHeader/Filer/NameControl0BERR
ReturnHeader/Filer/Phone07079665211
ReturnHeader/Filer/USAddress/AddressLine10901 Cape Cod Court
ReturnHeader/Filer/USAddress/City0Napa
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094558
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0Carol A Kunze
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brotemarkle Davis & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10899 ADAMS ST STE H
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT HELENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0945741160
ReturnHeader/Preparer/Name0David H Brotemarkle
ReturnHeader/Preparer/Phone07079634466
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T12:47:55-08:00

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