Civic Intelligence

Sierra Art Trails

990EZ • Fiscal year 2012 • EIN 20-4422295

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 23, 2013

Organization ProfileWWW.SIERRAARTTRAILS.ORG
PO Box 304593644
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

94%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

67%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,853

Up $6,723 (+94%) from 2011

Net Assets

Up

$13,853

Up $6,723 (+94%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$46,798

Up $18,757 (+67%) from 2011

Expenses

Up

$38,778

Up $13,329 (+52%) from 2011

Net Income

Up

$8,020

Up $5,428 (+209%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $7,130Net Assets 2011: $7,1302011Assets 2012: $13,853Net Assets 2012: $13,8532012Assets 2013: $11,045Net Assets 2013: $11,0452013Assets 2015: $17,943Net Assets 2015: $17,9432015

Highlighted filing

2012

Assets$13,853
Liabilities-
Net Assets$13,853
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $28,041Expenses 2011: $25,449Net Income 2011: $2,5922011Revenue 2012: $46,798Expenses 2012: $38,778Net Income 2012: $8,0202012Revenue 2013: $35,204Expenses 2013: $38,012Net Income 2013: -$2,8082013Revenue 2015: $41,044Expenses 2015: $38,548Net Income 2015: $2,4962015

Highlighted filing

2012

Revenue$46,798
Expenses$38,778
Net Income$8,020
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

A grassroots arts organization dedicated to the promotion of the visual arts, art education and community involvement in the arts.

Filing and Contact Details

Filer

EIN
20-4422295
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
CompensationExplanation/Compensation/PersonName0JONATHAN BOCK
CompensationExplanation/Compensation/PersonName1GINNY BURDICK
CompensationExplanation/Compensation/PersonName2STEVEN TRAVERS
CompensationExplanation/Compensation/PersonName3CAROLYN HARTLING
CompensationExplanation/Compensation/PersonName4CHARLOTTE HOFFMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07085
IRS990EZ/CashSavingsAndInvestments/EOY013198
IRS990EZ/ContributionsGiftsGrantsEtc011789
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08020
IRS990EZ/FeesAndOthPymtToIndContractors01875
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts046798
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07130
IRS990EZ/NetAssetsOrFundBalancesBOY07130
IRS990EZ/NetAssetsOrFundBalances/EOY013853
IRS990EZ/NetAssetsOrFundBalancesEOY013853
IRS990EZ/OccupancyRentUtilitiesAndMaint07000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JONATHAN BOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GINNY BURDICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVEN TRAVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROLYN HARTLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLOTTE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY045
IRS990EZ/OtherAssetsTotal/EOY0655
IRS990EZ/OtherChangesInNetAssets0-1297
IRS990EZ/OtherExpensesTotal015458
IRS990EZ/PrimaryExemptPurpose0A GRASSROOTS ARTS ORGANIZATION DEDICATED TO THE PROMOTION OF THE VISUAL ARTS, ART EDUCATION AND COMMUNITY INVOLVEMENT IN THE ARTS.
IRS990EZ/PrintingPublicationsPostage014445
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL OPEN STUDIO TOUR FOR EASTERN MADERA COUNTY PRODUCED BY A COMMITTEE OF VOLUNTEERS. ARTISTS AND SPONSORS ARE CALLED TO PARTICIPATE AND/OR SPONSOR STUDENT ENTRIES, ASSIST WITH ADVERTISING, CATALOG DEVELOPMENT, EXHIBIT, PREVIEW, ETC. SHOW ENCOMPASSES COMMUNITIES OF AHWAHNEE, BASS LAKE, BOOTJACK, CATHEY'S VALLEY, COARSEGOLD, MARIPOSA, NIPINNAWASEE, NORTH FORK, OAKHURST AND YOSEMITE LAKES PARK. THE EVENT IS WIDELY ADVERTISED IN PRINT, RADIO AND TELEVISION; ALSO THROUGH LOCAL CHAMBERS OF COMMERCE AND ARTS COUNCILS. AN ESTIMATED 1,000 TO 1,500 VISITORS UTILIZED HOTELS, RESTAURANTS AND OTHER LOCAL BUSINESSES DURING THE EVENT WEEKEND.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028538
IRS990EZ/ProgramServiceRevenue035009
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 340
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OAKHURST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093644
IRS990EZ/TheBooksAreInCareOf/NamePerson0JON BOCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05596835551
IRS990EZ/TotalAssets/BOY07130
IRS990EZ/TotalAssets/EOY013853
IRS990EZ/TotalExpenses038778
IRS990EZ/TotalProgramServiceExpenses028538
IRS990EZ/TotalRevenue046798
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.SIERRAARTTRAILS.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 100 OFFICE EXPENSE 2,731 ARTIST/PREVIEW/COMMITTEE 1,276 INSURANCE 425 ORGANIZATIONAL EXPENSES 558 BANK FEES 18 MEMBERSHIP DUES 180 GRANTS 8,475 OUTSIDE SERVICES 1,000 SALES TAX INCL IN INCOME 50 COMMITTEE MEETING EXPENSE 137 LICENSES & PERMITS 508 TOTAL 15,458
IRS990ScheduleO/GeneralExplanation/Explanation1ADJUSTMENT TO PRIOR YEAR -1,297
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE -255 355 COLLECTIONS 300 300 TOTAL 45 655
IRS990ScheduleO/GeneralExplanation/Explanation3A GRASSROOTS ARTS ORGANIZATION DEDICATED TO THE PROMOTION OF THE VISUAL ARTS, ART EDUCATION AND COMMUNITY INVOLVEMENT IN THE ARTS.
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUAL OPEN STUDIO TOUR FOR EASTERN MADERA COUNTY PRODUCED BY A COMMITTEE OF VOLUNTEERS. ARTISTS AND SPONSORS ARE CALLED TO PARTICIPATE AND/OR SPONSOR STUDENT ENTRIES, ASSIST WITH ADVERTISING, CATALOG DEVELOPMENT, EXHIBIT, PREVIEW, ETC. SHOW ENCOMPASSES COMMUNITIES OF AHWAHNEE, BASS LAKE, BOOTJACK, CATHEY'S VALLEY, COARSEGOLD, MARIPOSA, NIPINNAWASEE, NORTH FORK, OAKHURST AND YOSEMITE LAKES PARK. THE EVENT IS WIDELY ADVERTISED IN PRINT, RADIO AND TELEVISION; ALSO THROUGH LOCAL CHAMBERS OF COMMERCE AND ARTS COUNCILS. AN ESTIMATED 1,000 TO 1,500 VISITORS UTILIZED HOTELS, RESTAURANTS AND OTHER LOCAL BUSINESSES DURING THE EVENT WEEKEND.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE WERE NO UNRELATED BUSINESS ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5UNFILED OR UNREPORTED INCOME ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204422295
ReturnHeader/Filer/Name/BusinessNameLine10SIERRA ART TRAILS INC
ReturnHeader/Filer/NameControl0SIER
ReturnHeader/Filer/Phone05596588844
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3045
ReturnHeader/Filer/USAddress/City0OAKHURST
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093644
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-23
ReturnHeader/Officer/Name0JONATHAN BOCK
ReturnHeader/Officer/Phone05596588844
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER & WHITE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1049260 CHAPEL HILL DR SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAKHURST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0936448774
ReturnHeader/Preparer/Name0KAREN V WHITE
ReturnHeader/Preparer/Phone05596833440
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-03T10:23:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,853
Liabilities
-
Net assets
$13,853
Revenue
$46,798
Expenses
$38,778
Net income
$8,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$17.9$17.9$41.0$38.5$2.50
2013Detailed filing. Detailed filing data is available for this year.$11.0$11.0$35.2$38.0$2.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$13.9$46.8$38.8$8.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$7.13$28.0$25.4$2.59