Civic Intelligence

Honey Run Covered Bridge Assn Inc

990EZ • Fiscal year 2018 • EIN 23-7052465

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 13, 2019

Organization ProfileN/A
PO Box 5201Chico, CA 95927

(530) 342-6562

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$32,583

No earlier filing loaded for comparison.

Net Assets

$32,583

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$47,105

No earlier filing loaded for comparison.

Expenses

$34,927

No earlier filing loaded for comparison.

Net Income

$12,178

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2018: $32,583Net Assets 2018: $32,5832018Assets 2019: $200,519Liabilities 2019: $13,800Net Assets 2019: $186,7192019Assets 2020: $250,091Liabilities 2020: $13,800Net Assets 2020: $236,2912020Assets 2021: $595,286Liabilities 2021: $0Net Assets 2021: $595,2862021Assets 2022: $647,819Liabilities 2022: $0Net Assets 2022: $647,8192022Assets 2023: $2,720,367Liabilities 2023: $0Net Assets 2023: $2,720,3672023Assets 2024: $1,067,089Liabilities 2024: $0Net Assets 2024: $1,067,0892024

Highlighted filing

2018

Assets$32,583
Liabilities-
Net Assets$32,583
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2018: $47,105Expenses 2018: $34,927Net Income 2018: $12,1782018Revenue 2019: $201,327Expenses 2019: $45,614Net Income 2019: $155,7132019Revenue 2020: $52,677Expenses 2020: $3,105Net Income 2020: $49,5722020Revenue 2021: $271,579Expenses 2021: $64,594Net Income 2021: $206,9852021Revenue 2022: $181,025Expenses 2022: $128,492Net Income 2022: $52,5332022Revenue 2023: $2,222,652Expenses 2023: $150,104Net Income 2023: $2,072,5482023Revenue 2024: $529,487Expenses 2024: $2,182,765Net Income 2024: -$1,653,2782024

Highlighted filing

2018

Revenue$47,105
Expenses$34,927
Net Income$12,178
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$47,105
Mission and Program Overview

Mission

It is our mission to engage in the restoration and preservation of the honey run covered bridge and park and to engage in any such activities as from time to time may be authorized and approved by the board of directors of the honey run covered bridge association and to cooperate with other organizations doing work of a related nature to accomplish the same goal.

Program Services

DescriptionGrantsExpenses
It is our mission to engage in the restoration and preservation of the Honey Run Covered Bridge and Park and to engage in any such activities as from time to time may be authorized and approved by the Board of Directors of the Honey Run Covered Bridge Association and to cooperate with other organizations doing work of a related nature to accomplish the same goal.$28,409-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike FitzsimmonsTreasurer-$0--
Robert CatalanoPresident-$0--
Walt SchaferVice President-$0--
Susie CritchlowSecretary-$0--
Colene NewtonDirector-$0--
Ric NewtonDirector-$0--
Tracy CrowDirector-$0--
Paul BakerDirector-$0--
Fred ThorneDirector-$0--
Filing and Contact Details

Filer

Filer Name
Honey Run Covered Bridge Association
EIN
23-7052465
Phone
5303426562
Address
PO Box 5201, Chico, CA 95927

Signing Officer

Name
Mike Fitzsimmons
Title
Treasurer
Phone
5303426562
Signed
2019-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Bean Counting Firm Inc
Address
383 CONNORS CT SUITE E, CHICO, CA 95926
Preparer
Tracie Hannick EA
Phone
5308930859
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $615”

Other Expenses.1012

“Insurance $7729”

Other Expenses.1

“Operations Expenses $12209”

Other Expenses.2

“Facilities and Equip $3816”

Other Expenses.3

“Outside Contract Services $2688”

Other Expenses.4

“Equipment $1408”

Other Expenses.5

“Maintenance $775”

Other Expenses.6

“Taxes $56”

Raw XML Appendix172 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/PersonNm0Mike Fitzsimmons
IRS990EZ/BooksInCareOfDetail/PhoneNum05303426562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chico
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095927
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031509
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032583
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047105
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032583
IRS990EZ/OccupancyRentUtltsAndMaintAmt01894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Fitzsimmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Catalano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Walt Schafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susie Critchlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Colene Newton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ric Newton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tracy Crow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Paul Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Fred Thorne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02317
IRS990EZ/OtherExpensesTotalAmt029296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0It is our mission to engage in the restoration and preservation of the Honey Run Covered Bridge and Park and to engage in any such activities as from time to time may be authorized and approved by the Board of Directors of the Honey Run Covered Bridge Association and to cooperate with other organizations doing work of a related nature to accomplish the same goal.
IRS990EZ/ProgramServiceRevenueAmt015590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0It is our mission to engage in the restoration and preservation of the Honey Run Covered Bridge and Park and to engage in any such activities as from time to time may be authorized and approved by the Board of Directors of the Honey Run Covered Bridge Association and to cooperate with other organizations doing work of a related nature to accomplish the same goal.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028409
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02777
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034927
IRS990EZ/TotalProgramServiceExpensesAmt028409
IRS990EZ/TotalRevenueAmt047105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036595
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt082709
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035610
IRS990ScheduleA/Total509Grp/TotalAmt082709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $7729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operations Expenses $12209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Facilities and Equip $3816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Contract Services $2688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment $1408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes $56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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.6
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Fitzsimmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05303426562
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Honey Run Covered Bridge Association
ReturnHeader/Filer/BusinessNameControlTxt0HONE
ReturnHeader/Filer/EIN0237052465
ReturnHeader/Filer/PhoneNum05303426562
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5201
ReturnHeader/Filer/USAddress/CityNm0Chico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095927
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522440715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEAN COUNTING FIRM INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0383 CONNORS CT SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095926
ReturnHeader/PreparerPersonGrp/PhoneNum05308930859
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracie Hannick EA
ReturnHeader/ReturnTs02019-12-23T15:43:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,583
Liabilities
-
Net assets
$32,583
Revenue
$47,105
Expenses
$34,927
Net income
$12,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.53$2.18$1.65
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.22$0.15$2.07
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.18$0.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.27$0.06$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.05$0.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.20$0.05$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.05$0.03$0.01