Civic Intelligence

Shaver Lake Trophy Trout Project Inc

990EZ • Fiscal year 2017 • EIN 27-4537814

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

PO Box 908Shaver Lake, CA 93664

(559) 360-7185

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$89,916

Up $6,198 (+7.4%) from 2016

Net Assets

Up

$89,916

Up $6,198 (+7.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$46,433

Up $1,820 (+4.1%) from 2016

Expenses

Up

$40,235

Up $3,977 (+11%) from 2016

Net Income

Down

$6,198

Down $2,157 (-26%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $73,769Net Assets 2014: $73,7692014Assets 2015: $75,363Net Assets 2015: $75,3632015Assets 2016: $83,718Net Assets 2016: $83,7182016Assets 2017: $89,916Net Assets 2017: $89,9162017Assets 2018: $102,308Net Assets 2018: $102,3082018Assets 2019: $128,974Net Assets 2019: $128,9742019Assets 2020: $101,707Net Assets 2020: $101,7072020Assets 2021: $214,250Net Assets 2021: $214,2502021Assets 2022: $208,231Net Assets 2022: $208,2312022Assets 2023: $188,917Net Assets 2023: $188,9172023Assets 2024: $186,708Net Assets 2024: $186,7082024

Highlighted filing

2017

Assets$89,916
Liabilities-
Net Assets$89,916

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $38,026Expenses 2014: $5,446Net Income 2014: $32,5802014Revenue 2015: $39,911Expenses 2015: $38,317Net Income 2015: $1,5942015Revenue 2016: $44,613Expenses 2016: $36,258Net Income 2016: $8,3552016Revenue 2017: $46,433Expenses 2017: $40,235Net Income 2017: $6,1982017Revenue 2018: $48,796Expenses 2018: $36,404Net Income 2018: $12,3922018Revenue 2019: $56,140Expenses 2019: $29,474Net Income 2019: $26,6662019Revenue 2020: $3,700Expenses 2020: $30,967Net Income 2020: -$27,2672020Revenue 2021: $137,970Expenses 2021: $25,427Net Income 2021: $112,5432021Revenue 2022: $64,720Expenses 2022: $70,739Net Income 2022: -$6,0192022Revenue 2023: $63,608Expenses 2023: $82,922Net Income 2023: -$19,3142023Revenue 2024: $67,317Expenses 2024: $69,526Net Income 2024: -$2,2092024

Highlighted filing

2017

Revenue$46,433
Expenses$40,235
Net Income$6,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$54,741
Mission and Program Overview

Mission

To provide education to the visitors of shaver lake about the need to preserve natural resources of the lake.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION IS TO PURCHASE FISH TO RESTOCK SHAVER LAKE. THE LAKE WAS DRAINED TO PROVIDE ACCESS FOR MAINTAINANCE ON THE DAMN, IN WHICH MOST OF THE FISH THAT WERE IN TEH LAKE DID NOT SURVIVE. AS A RESULT, THE GOALS OF THE ORGANIZATION ARE TO PROVIDE EDUCATION AND CONSERVATION OF FISHING THROUGH SEMINARS, FISHING TOURNAMENTS AND PARTENERING WITH THE BOY SCOUTS AND BIG BROTHER AND BIG SISTER ORGANIZATIONS.$38,361-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DICK NICHOLSPresidentPT$0--
JACK YANDELLVice PresidentPT$0--
ROBERT BERNIERTreasurerPT$0--
DEBBY DIXONSecretaryPT$0--
LEE GATESDirector-$0--
DAVID DUNGYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$48,112$36,912$4,791$32,121
Total Events$48,112$36,912$8,308$28,604
Filing and Contact Details

Filer

Filer Name
Shaver Lake Trophy Trout Project Inc
EIN
27-4537814
Phone
5593607185
Address
PO BOX 908, SHAVER LAKE, CA 93664

Signing Officer

Name
Robert Bernier
Title
Treasurer
Signed
2018-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Nicholas Medeiros CPA Pc
Address
4032 W SWANSON AVENUE, CARUTHERS, CA 93609
Preparer
Nicholas Medeiros CPA
Phone
5598648816
Supplemental Narrative

Additional Explanations

Other Revenue.1

T-shirt and hat sales $97

Other Expenses.1001

Advertising and Promotion $4403

Other Expenses.1002

Office Expenses $687

Other Expenses.1012

Insurance $656

Other Expenses.1

FISH PURCHASES $31150

Other Expenses.2

Classroom education $1780

Other Expenses.3

T-SHIRTS $684

Other Expenses.4

CREDIT CARD FEES $363

Other Expenses.5

YOUTH FISHING DERBY $264

Other Expenses.7

SUPPLIES $61

Raw XML Appendix191 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/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt040048
IRS990EZ/OtherRevenueTotalAmt097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION TO THE VISITORS OF SHAVER LAKE ABOUT THE NEED TO PRESERVE NATURAL RESOURCES OF THE LAKE.
IRS990EZ/PrintingPublicationsPostageAmt0107
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038361
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T-SHIRT AND HAT SALES $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $4403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FISH PURCHASES $31150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASSROOM EDUCATION $1780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6T-SHIRTS $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES $363
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BERNIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAVER LAKE TROPHY TROUT PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAV
ReturnHeader/Filer/EIN0274537814
ReturnHeader/Filer/PhoneNum05593607185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 908
ReturnHeader/Filer/USAddress/CityNm0SHAVER LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093664
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822928744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLAS MEDEIROS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04032 W SWANSON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARUTHERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093609
ReturnHeader/PreparerPersonGrp/PhoneNum05598648816
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas Medeiros CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-30T12:42:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings