Civic Intelligence

Berryessa Trails and Conservation

990EZ • Fiscal year 2010 • EIN 06-1680931

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profile
901 Cape Cod Court94558
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$48,735

No earlier filing loaded for comparison.

Net Assets

$48,735

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$32,710

No earlier filing loaded for comparison.

Expenses

$25,509

No earlier filing loaded for comparison.

Net Income

$7,201

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2010

Assets$48,735
Liabilities-
Net Assets$48,735
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$32,710
Expenses$25,509
Net Income$7,201
Open 2010 Filing
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
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY041534
IRS990EZ/NetAssetsOrFundBalancesBOY041534
IRS990EZ/NetAssetsOrFundBalances/EOY048735
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Napa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Napa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Napa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Napa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394558
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,735
Liabilities
-
Net assets
$48,735
Revenue
$32,710
Expenses
$25,509
Net income
$7,201
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