Civic Intelligence

Western Rock Art Research

EIN 20-8276520 • 501(c)3 • Bishop, CA

Profile

Historical research and petroglyph site preservation

PO Box 1111Bishop, CA 93515

n/A

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 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

82%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,833

Up $3,080 (+82%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$6,833

Up $3,080 (+82%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Down

$24,085

Down $9,561 (-28%) from 2014

Expenses

Down

$21,005

Down $17,056 (-45%) from 2014

Net Income

Up

$3,080

Up $7,495 (+170%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $15,903Liabilities 2010: $02010Assets 2011: $5,513Net Assets 2011: $5,5132011Assets 2012: $2,921Liabilities 2012: $02012Assets 2013: $8,168Net Assets 2013: $8,1682013Assets 2014: $3,753Net Assets 2014: $3,7532014Assets 2015: $6,833Net Assets 2015: $6,8332015

Highlighted filing

2015

Assets$6,833
Liabilities-
Net Assets$6,833
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $35,707Expenses 2010: $31,949Net Income 2010: $3,7582010Revenue 2011: $37,571Expenses 2011: $45,687Net Income 2011: -$8,1162011Revenue 2012: $32,092Expenses 2012: $34,684Net Income 2012: -$2,5922012Revenue 2013: $50,581Expenses 2013: $45,334Net Income 2013: $5,2472013Revenue 2014: $33,646Expenses 2014: $38,061Net Income 2014: -$4,4152014Revenue 2015: $24,085Expenses 2015: $21,005Net Income 2015: $3,0802015

Highlighted filing

2015

Revenue$24,085
Expenses$21,005
Net Income$3,080
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,833
Liabilities
-
Net assets
$6,833
Revenue
$24,085
Expenses
$21,005
Net income
$3,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6.83$6.83$24.1$21.0$3.08
2014Detailed filing. Detailed filing data is available for this year.$3.75$3.75$33.6$38.1$4.42
2013Detailed filing. Detailed filing data is available for this year.$8.17$8.17$50.6$45.3$5.25
2012Summary only. Only limited summary data is available for this year.$2.92$0.00$32.1$34.7$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$5.51$37.6$45.7$8.12
2010Summary only. Only limited summary data is available for this year.$15.9$0.00$35.7$31.9$3.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.0
Gross Receipts
$24,085
Mission and Program Overview

Mission

Historical research and petroglyph site preservation

Program Services

DescriptionGrantsExpenses
DISCOVER, RESEARCH, DOCUMENT & PRESERVE HISTORICAL ROCK ART SITES IN THE WESTERN UNITED STATES$21,005-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON CHRISTENSENPresident-$0--
CAROL ORMSBEEVice President-$0--
DAVID LEETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Western Rock Art Research
EIN
20-8276520
Phone
7608721443
Address
PO BOX 1111, BISHOP, CA 93515

Signing Officer

Name
David Lee
Title
Treasurer
Signed
2016-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Holland & Allred CPAs
Address
324 Grove Street, Bishop, CA 93514-2622
Preparer
Michael J Holland
Phone
7608733508
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $489”

Other Expenses.1005

“Travel $3546”

Other Expenses.1

“FIELD RESEARCH $15580”

Other Expenses.2

“FIELD SUPPLIES $870”

Raw XML Appendix144 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/BooksInCareOfDetail/PersonNm0DAVID LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum07608721443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BISHOP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01730
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06833
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024085
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06833
IRS990EZ/OccupancyRentUtltsAndMaintAmt0520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL ORMSBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORICAL RESEARCH AND PETROGLYPH SITE PRESERVATION
IRS990EZ/ProgramServiceRevenueAmt022355
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISCOVER, RESEARCH, DOCUMENT & PRESERVE HISTORICAL ROCK ART SITES IN THE WESTERN UNITED STATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021005
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021005
IRS990EZ/TotalProgramServiceExpensesAmt021005
IRS990EZ/TotalRevenueAmt024085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177975
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0177975
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037571
IRS990ScheduleA/Total509Grp/TotalAmt0177975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD RESEARCH $15580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD SUPPLIES $870
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN ROCK ART RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0208276520
ReturnHeader/Filer/PhoneNum07608721443
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1111
ReturnHeader/Filer/USAddress/CityNm0BISHOP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holland & Allred CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 Grove Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bishop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935142622
ReturnHeader/PreparerPersonGrp/PhoneNum07608733508
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Holland
ReturnHeader/ReturnTs02016-07-29T17:27:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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