Civic Intelligence

Environmental Action Committee of West Marin

990 • Fiscal year 2013 • EIN 23-7115368

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.eacmarin.org
Post Office Box 60994956

(415) 663-9312

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$82,054

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$193,155

Up $26,855 (+16%) from 2012

Net Assets

Up

$191,095

Up $26,310 (+16%) from 2012

Liabilities

Up

$2,060

Up $545 (+36%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

$285,294

No earlier filing loaded for comparison.

Expenses

Down

$270,875

Down $41,396 (-13%) from 2012

Net Income

$14,419

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2011: $151,622Liabilities 2011: $8,423Net Assets 2011: $143,1992011Assets 2012: $166,300Liabilities 2012: $1,515Net Assets 2012: $164,7852012Assets 2013: $193,155Liabilities 2013: $2,060Net Assets 2013: $191,0952013Assets 2014: $229,339Liabilities 2014: $1,572Net Assets 2014: $227,7672014Assets 2016: $234,066Liabilities 2016: $2,173Net Assets 2016: $231,8932016Assets 2017: $270,051Liabilities 2017: $1,613Net Assets 2017: $268,4382017Assets 2018: $264,455Liabilities 2018: $3,705Net Assets 2018: $260,7502018Assets 2019: $284,011Liabilities 2019: $5,527Net Assets 2019: $278,4842019Assets 2020: $309,826Liabilities 2020: $4,492Net Assets 2020: $305,3342020Assets 2021: $413,333Liabilities 2021: $2,441Net Assets 2021: $410,8922021Assets 2024: $482,347Liabilities 2024: $10,415Net Assets 2024: $471,9322024

Highlighted filing

2013

Assets$193,155
Liabilities$2,060
Net Assets$191,095
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $304,3012011Expenses 2012: $312,2712012Revenue 2013: $285,294Expenses 2013: $270,875Net Income 2013: $14,4192013Revenue 2014: $269,583Expenses 2014: $232,911Net Income 2014: $36,6722014Revenue 2016: $217,333Expenses 2016: $220,593Net Income 2016: -$3,2602016Revenue 2017: $269,900Expenses 2017: $243,186Net Income 2017: $26,7142017Revenue 2018: $303,380Expenses 2018: $313,006Net Income 2018: -$9,6262018Revenue 2019: $355,615Expenses 2019: $334,692Net Income 2019: $20,9232019Revenue 2020: $361,155Expenses 2020: $339,620Net Income 2020: $21,5352020Revenue 2021: $504,488Expenses 2021: $406,978Net Income 2021: $97,5102021Revenue 2024: $800,577Expenses 2024: $719,055Net Income 2024: $81,5222024

Highlighted filing

2013

Revenue$285,294
Expenses$270,875
Net Income$14,419
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$285,294
Mission and Program Overview

Mission

To protect and sustain the unique lands, waters, and biodiversity of west marin.

EAC's mission is to protect and enhance the natural environment of West Marin

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$164,785$191,095▲ $26,310
Cash and Non-Interest-Bearing Accounts$102,460$120,055▲ $17,595
Savings and Temporary Cash Investments$63,840$72,509▲ $8,669
Prepaid Expenses and Deferred Charges-$591-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$166,300$193,155▲ $26,855
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,515$2,060▲ $545
Total Liabilities$1,515$2,060▲ $545
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,785$191,095▲ $26,310
Total Liabilities and Net Assets / Fund Balance$166,300$193,155▲ $26,855
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy TrainerExecutive DirecFT$82,054$82,054

Board Members and Trustees

NameTitle
Bridger MitchellPresident
Ken DrexlerVice President
Carolyn LongstrethDirector
David WeinsoffDirector
Mairi PileggiDirector
Mimi LuebbermannDirector
Sam JohnstonDirector
David WimpfheimerSecretary
Terence CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,824
Program Service Revenue
$96
Investment Income
$554
Other Revenue
$42,820
All Other Contributions
$241,824
Change in Net Assets
$14,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,001
Salaries, Compensation, and Employee Benefits$116,612
Total Fundraising Expense$13,127
Grants and Similar Amounts Paid$1,262
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,751$37,975$5,520$90,246
Current Officers, Directors, Trustees, and Key Employees$57,438$24,616-$82,054
Other Salaries and Wages$6,270$11,133-$17,403
Payroll Taxes$4,862$3,821-$8,683
Other Employee Benefits-$8,472-$8,472
Occupancy$2,700$4,392-$7,092
All Other Expenses$1,607$3,534$1,356$6,497
Other Expenses$1,437$3,548$1,811$3,548
Travel$2,484$908-$3,392
Office Expenses-$3,279-$3,279
Insurance-$1,828-$1,828
Grants to Domestic Individuals$1,262--$1,262
Advertising--$940$940
Total Functional Expenses$133,464$124,284$13,127$270,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,613$39,613-$39,613
Total Events$39,613$39,613-$39,613
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy emailed to board before submission”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All are available upon request”

Filing and Contact Details

Filer

EIN
23-7115368
Phone
4156639312

Signing Officer

Name
amy trainer
Title
Executive Direc
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Trainer
Formed
1971
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
50

Preparer

Preparer
Susan E Goranson
Phone
7075421256
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IRS990/Desc0MPA Watch: Marin County Marine Protected Areas (MPA) Watch created in partnership with California Academy of Sciences and Point Reyes National Seashore. MPA Watch is a citizen-science monitoring project training volunteers to observe and record human uses within the MPAs in Marin County. The goal is to better understand the type and frequency of uses within our MPAs and to educate public awareness about their importance. Wilderness Designation of Drakes Estero:The Drakes Estero Wilderness Coalition has been working to ensure that public officials uphold Drakes Esteros status as a Wilderness Area and take the necessary steps to prevent any legislative attempt to undermine it. Protecting the Esteros wilderness status would both fulfill Congressional intent for the Philip Burton Wilderness and maintain Wilderness Act protections throughout the nation. The work is on behalf of the wildlife and natural values of Drakes Estero and the long-term protection of wilderness areas throughout the country.Local Coastal Program: Marin County has been updating the coastal protection policies that implement the California Coastal Act, called the Local Coastal Program, as well as the development code provisions that implement the policies. Beginning last summer, the Planning Commission held numerous public hearings to review and discuss the proposed policy and code changes, which are substantial. These changes make up the Local Coastal Program Amendment document that the Planning Commission approved in February, and which the Board of Supervisors will consider beginning in August. While some important improvements are proposed to Marins coastal protection regulations, like improved storm water management best practices, significant deficiencies remain. EAC continues to engage and advocate vigorously for environmental protections at least equal to those currently in place.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06270
IRS990/OtherSalariesAndWagesGrp/TotalAmt017403
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03821
IRS990/PayrollTaxesGrp/ProgramServicesAmt04862
IRS990/PayrollTaxesGrp/TotalAmt08683
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0591
IRS990/PrincipalOfficerNm0Amy Trainer
IRS990/PriorPeriodAdjustmentsAmt011891
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0925
IRS990/PYInvestmentIncomeAmt061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207082
IRS990/PYOtherRevenueAmt027597
IRS990/PYProgramServiceRevenueAmt03222
IRS990/PYSalariesCompEmpBnftPaidAmt0104264
IRS990/PYTotalExpensesAmt0312271
IRS990/PYTotalRevenueAmt0312271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014419
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01245286
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01245286
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01245286
IRS990ScheduleA/TotalSupportAmt01246315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039613
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Birding Festival
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039613
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy emailed to board before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166300
IRS990/TotalAssetsEOYAmt0193155
IRS990/TotalAssetsGrp/BOYAmt0166300
IRS990/TotalAssetsGrp/EOYAmt0193155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241824
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013127
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01515
IRS990/TotalLiabilitiesEOYAmt02060
IRS990/TotalLiabilitiesGrp/BOYAmt01515
IRS990/TotalLiabilitiesGrp/EOYAmt02060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191095
IRS990/TotalProgramServiceExpensesAmt0133464
IRS990/TotalProgramServiceRevenueAmt096
IRS990/TotalReportableCompFromOrgAmt082054
IRS990/TotalRevenueGrp/ExclusionAmt0554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,155
Liabilities
$2,060
Net assets
$191,095
Revenue
$285,294
Expenses
$270,875
Net income
$14,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.10$4.72$8.01$7.19$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.02$4.11$5.04$4.07$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.04$3.05$3.61$3.40$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.06$2.78$3.56$3.35$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.04$2.61$3.03$3.13$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.02$2.68$2.70$2.43$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.02$2.32$2.17$2.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.28$2.70$2.33$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$2.85$2.71$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.02$1.65$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.08$1.43$3.04