Civic Intelligence

San Gabriel Mountains Heritage Assn

EIN 20-4366810 • 501(c)3 • Mt Baldy, CA

Profile

Support Angeles National Forest Educatio

PO Box 443Mt Baldy, CA 91759

sgmha.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-8.5%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$74,435

Down $6,445 (-8.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Down

$57,044

Down $30,364 (-35%) from 2019

Expenses

Down

$61,906

Down $38,308 (-38%) from 2019

Net Income

Up

-$4,862

Up $7,944 (+62%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $135,332Liabilities 2013: $02013Assets 2014: $84,030Liabilities 2014: $0Net Assets 2014: $84,0302014Assets 2015: $96,257Liabilities 2015: $02015Assets 2016: $80,876Liabilities 2016: $0Net Assets 2016: $80,8762016Assets 2017: $95,354Liabilities 2017: $0Net Assets 2017: $95,3542017Assets 2018: $93,686Liabilities 2018: $02018Assets 2019: $80,880Liabilities 2019: $02019Assets 2023: $74,435Liabilities 2023: $02023

Highlighted filing

2023

Assets$74,435
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $88,884Expenses 2013: $79,182Net Income 2013: $9,7022013Revenue 2014: $86,774Expenses 2014: $138,225Net Income 2014: -$51,4512014Revenue 2015: $108,457Expenses 2015: $96,230Net Income 2015: $12,2272015Revenue 2016: $85,888Expenses 2016: $101,269Net Income 2016: -$15,3812016Revenue 2017: $96,466Expenses 2017: $81,988Net Income 2017: $14,4782017Revenue 2018: $93,386Expenses 2018: $95,054Net Income 2018: -$1,6682018Revenue 2019: $87,408Expenses 2019: $100,214Net Income 2019: -$12,8062019Revenue 2023: $57,044Expenses 2023: $61,906Net Income 2023: -$4,8622023

Highlighted filing

2023

Revenue$57,044
Expenses$61,906
Net Income-$4,862
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$74,435
Liabilities
$0
Net assets
-
Revenue
$57,044
Expenses
$61,906
Net income
-$4,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.74$0.00$0.57$0.62$0.05
2019Summary only. Only limited summary data is available for this year.$0.81$0.00$0.87$1.00$0.13
2018Summary only. Only limited summary data is available for this year.$0.94$0.00$0.93$0.95$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.96$0.82$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.86$1.01$0.15
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$1.08$0.96$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.87$1.38$0.51
2013Summary only. Only limited summary data is available for this year.$1.35$0.00$0.89$0.79$0.10
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$85,888
Mission and Program Overview

Mission

Support Angeles National Forest Educatio

Program Services

DescriptionGrantsExpenses
Support Angeles National Forest Environmental Education--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl MeathePresidentPT$0--
Rick DeanVice President-$0--
Thomas MarsdenTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
San Gabriel Mountains Heritage Assn
EIN
20-4366810
Address
PO Box 443, Mt Baldy, CA 91759

Signing Officer

Name
Thomas Marsden
Title
Treasurer
Phone
9099413559
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Accredited Tax Inc
Address
5690 Schaefer Ave Ste H, Chino, CA 91710
Preparer
Marie A Reichelt EA
Phone
9096277007
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdventure Passes 39,167Education Staffing & background cks 44,733Interpretive Purchases 8,398Educational supplies 2,465Misc Operating Expenses-maint/repai 2,157AG CA filing fees 812016 Sales Tax 829Insurance 2,960Website Services 284”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Thomas Marsden
IRS990EZ/BooksInCareOfDetail/PhoneNum09099413559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 443
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mt Baldy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15381
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080876
IRS990EZ/GrossReceiptsAmt085888
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darryl Meathe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rick Dean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Marsden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0101074
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Angeles National Forest Educatio
IRS990EZ/ProgramServiceRevenueAmt085748
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support Angeles National Forest Environmental Education
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101269
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt085888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sgmha.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01450
IRS990ScheduleA/TotalSupportAmt01450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdventure Passes 39,167Education Staffing & background cks 44,733Interpretive Purchases 8,398Educational supplies 2,465Misc Operating Expenses-maint/repai 2,157AG CA filing fees 812016 Sales Tax 829Insurance 2,960Website Services 284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Marsden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09099413559
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Gabriel Mountains Heritage Assn
ReturnHeader/Filer/BusinessNameControlTxt0SANG
ReturnHeader/Filer/EIN0204366810
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 443
ReturnHeader/Filer/USAddress/CityNm0Mt Baldy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091759
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBFC3FEE06C483F0DC5DC2D8303086BF15D5C7B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBFC3FEE06C483F0DC5DC2D8303086BF15D5C7B1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03016312017066b32idsb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.9.99.194
ReturnHeader/FilingSecurityInformation/IPDt02017-03-07
ReturnHeader/FilingSecurityInformation/IPTm015:56:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330029031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accredited Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05690 Schaefer Ave Ste H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091710
ReturnHeader/PreparerPersonGrp/PhoneNum09096277007
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie A Reichelt EA
ReturnHeader/ReturnTs02017-03-07T14:11:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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