Civic Intelligence

Serra Cross Conservancy

990EZ • Fiscal year 2016 • EIN 20-8615264

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

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

(805) 654-8151

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$160,874

Up $10,125 (+6.7%) from 2015

Net Assets

$160,874

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$26,800

Down $4,000 (-13%) from 2015

Expenses

Down

$16,675

Down $3,011 (-15%) from 2015

Net Income

Down

$10,125

Down $989 (-8.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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: $150,749Liabilities 2015: $02015Assets 2016: $160,874Net Assets 2016: $160,8742016Assets 2022: $350,098Net Assets 2022: $350,0982022

Highlighted filing

2016

Assets$160,874
Liabilities-
Net Assets$160,874
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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 2016: $26,800Expenses 2016: $16,675Net Income 2016: $10,1252016Revenue 2022: $54,087Expenses 2022: $26,140Net Income 2022: $27,9472022

Highlighted filing

2016

Revenue$26,800
Expenses$16,675
Net Income$10,125
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$26,800
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.$12,915-
Compensation and Service Providers
Top Officer Pay75th percentile

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
2017-11-02
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1504”

Other Expenses.1

“LANDSCAPING $6173”

Other Expenses.2

“CONSULTANT $4500”

Other Expenses.3

“UTILITIES $1952”

Other Expenses.4

“WEBSITE $168”

Other Expenses.5

“TAXES & LICENSES $111”

Other Expenses.7

“SUPPLIES $36”

Other Expenses.8

“BANK CHARGES $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $6294 Furniture and Fixtures - Ending $4986”

Raw XML Appendix163 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/USAddress/CityNm0VENTURA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149191
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150749
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANIS SCHMUTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA ASBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTY WEIR
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/BOYAmt06294
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04986
IRS990EZ/OtherExpensesTotalAmt014454
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/PrintingPublicationsPostageAmt087
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE AND IMPROVEMENT OF PROPERTY UPON WHICH SERRA CROSS IS LOCATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016675
IRS990EZ/TotalProgramServiceExpensesAmt012915
IRS990EZ/TotalRevenueAmt026800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014159
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/PublicSupportTotal509Amt014159
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06585
IRS990ScheduleA/Total509Grp/TotalAmt014159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LANDSCAPING $6173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANT $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $1952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES & LICENSES $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $6294 Furniture and Fixtures - Ending $4986
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIS SCHMUTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
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/ReturnTs02017-11-02T07:30:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,874
Liabilities
-
Net assets
$160,874
Revenue
$26,800
Expenses
$16,675
Net income
$10,125
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
2016Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.27$0.17$0.10
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