Civic Intelligence

Serra Cross Conservancy

990EZ • Fiscal year 2015 • EIN 20-8615264

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileN/A
P O Box 48Ventura, CA 93002

(805) 654-8151

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$150,749

Flat from 2015

Net Assets

$150,749

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$30,800

Flat from 2015

Expenses

Flat

$19,686

Flat from 2015

Net Income

Flat

$11,114

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $121,738Liabilities 2011: $02011Assets 2012: $124,812Liabilities 2012: $02012Assets 2013: $120,756Liabilities 2013: $02013Assets 2014: $139,635Net Assets 2014: $139,6352014Assets 2015: $150,749Net Assets 2015: $150,7492015Assets 2015: $150,749Liabilities 2015: $02015Assets 2016: $160,874Net Assets 2016: $160,8742016Assets 2022: $350,098Net Assets 2022: $350,0982022

Highlighted filing

2015

Assets$150,749
Liabilities-
Net Assets$150,749
Open 2015 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $31,350Expenses 2011: $39,117Net Income 2011: -$7,7672011Revenue 2012: $29,385Expenses 2012: $26,311Net Income 2012: $3,0742012Revenue 2013: $18,349Expenses 2013: $22,405Net Income 2013: -$4,0562013Revenue 2014: $38,025Expenses 2014: $19,146Net Income 2014: $18,8792014Revenue 2015: $30,800Expenses 2015: $19,686Net Income 2015: $11,1142015Revenue 2015: $30,800Expenses 2015: $19,686Net Income 2015: $11,1142015Revenue 2016: $26,800Expenses 2016: $16,675Net Income 2016: $10,1252016Revenue 2022: $54,087Expenses 2022: $26,140Net Income 2022: $27,9472022

Highlighted filing

2015

Revenue$30,800
Expenses$19,686
Net Income$11,114
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.0
Gross Receipts
$30,800
Mission and Program Overview

Mission

This organization was formed to purchase the property upon which the Serra Cross was erected and to maintain the Cross and the surrounding property for the benefit and use of the public.

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND IMPROVEMENT OF PROPERTY UPON WHICH SERRA CROSS IS LOCATED.$19,390-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANIS SCHMUTTETreasurer-$0--
BARBARA ASBELLTrustee-$0--
CHRISTY WEIRChairman-$0--
DAVID SCHMUTTETrustee-$0--
MARIE LAKINTrustee-$0--
ANGIE HECHTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Serra Cross Conservancy
EIN
20-8615264
Phone
8056548151
Address
P O BOX 48, VENTURA, CA 93002

Signing Officer

Name
Janis Schmutte
Title
Treasurer
Signed
2016-05-04
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3500”

Other Expenses.1012

“Insurance $1504”

Other Expenses.1

“LANDSCAPING $5902”

Other Expenses.2

“CONSULTANT $5000”

Other Expenses.3

“UTILITIES $4166”

Other Expenses.4

“WEBSITE $213”

Other Expenses.5

“TAXES & LICENSES $116”

Other Expenses.7

“SUPPLIES $70”

Other Expenses.9

“Property tax refund $-2721”

Other Assets.1002

“Furniture and Fixtures - Beginning $2025 Furniture and Fixtures - Ending $6294”

Raw XML Appendix165 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID SCHMUTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIE LAKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGIE HECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02025
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06294
IRS990EZ/OtherExpensesTotalAmt017750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This organization was formed to purchase the property upon which the Serra Cross was erected and to maintain the Cross and the surrounding property for the benefit and use of the public.
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE AND IMPROVEMENT OF PROPERTY UPON WHICH SERRA CROSS IS LOCATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019390
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019686
IRS990EZ/TotalProgramServiceExpensesAmt019390
IRS990EZ/TotalRevenueAmt030800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02800
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023909
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
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02800
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LANDSCAPING $5902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANT $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $4166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & LICENSES $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAX REFUND $-2721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $2025 Furniture and Fixtures - Ending $6294
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIS SCHMUTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERRA CROSS CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0SERR
ReturnHeader/Filer/EIN0208615264
ReturnHeader/Filer/PhoneNum08056548151
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 48
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093002
ReturnHeader/ReturnTs02016-05-04T08:28:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$150,749
Liabilities
-
Net assets
$150,749
Revenue
$30,800
Expenses
$19,686
Net income
$11,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.50$3.50$0.54$0.26$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$0.27$0.17$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.31$0.20$0.11
2015Summary only. Only limited summary data is available for this year.$1.51$0.00$0.31$0.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.38$0.19$0.19
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$0.18$0.22$0.04
2012Summary only. Only limited summary data is available for this year.$1.25$0.00$0.29$0.26$0.03
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$0.31$0.39$0.08