Civic Intelligence

Shaver Lake Trophy Trout Project Inc

990EZ • Fiscal year 2018 • EIN 27-4537814

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

Organization ProfileN/A
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 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

25%

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

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$102,308

Up $12,392 (+14%) from 2017

Net Assets

Up

$102,308

Up $12,392 (+14%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$48,796

Up $2,363 (+5.1%) from 2017

Expenses

Down

$36,404

Down $3,831 (-9.5%) from 2017

Net Income

Up

$12,392

Up $6,194 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2018

Assets$102,308
Liabilities-
Net Assets$102,308
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

2018

Revenue$48,796
Expenses$36,404
Net Income$12,392
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$61,491
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.$39,069-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW ETCHEVERRYPresidentPT$0--
DENNIS BEARDVice PresidentPT$0--
ROBERT BERNIERTreasurerPT$0--
KENDRA WILLIAMSSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$41,403$41,403$4,893$36,510
Total Events$41,403$41,403$12,695$28,708
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
2019-06-21
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 Expenses.1001

“Advertising and Promotion $3756”

Other Expenses.1002

“Office Expenses $479”

Other Expenses.1012

“Insurance $647”

Other Expenses.1

“FISH PURCHASES $25500”

Other Expenses.2

“Classroom education $2852”

Other Expenses.3

“SCHOLARSHIPS $1500”

Other Expenses.4

“T-SHIRTS $606”

Other Expenses.5

“Dues & subscriptions $250”

Other Expenses.7

“TAXES & FEES $105”

Other Expenses.8

“YOUTH FISHING DERBY $65”

Other Expenses.9

“Donations to charities $40”

Other Expenses.10

“BANK FEES $33”

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW ETCHEVERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT BERNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENDRA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035833
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/PrintingPublicationsPostageAmt0121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039069
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012695
IRS990EZ/SpecialEventsNetIncomeLossAmt028708
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036404
IRS990EZ/TotalProgramServiceExpensesAmt039069
IRS990EZ/TotalRevenueAmt048796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097995
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.96250
IRS990ScheduleA/PublicSupportTotal170Amt097995
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020088
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IRS990ScheduleA/TotalSupportAmt0100227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012695
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07302
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041403
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041403
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04893
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FISH PURCHASES $25500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM EDUCATION $2852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6T-SHIRTS $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & FEES $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9YOUTH FISHING DERBY $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS TO CHARITIES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BERNIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-21
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/ReturnTs02019-06-21T11:37:46-07:00
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
$102,308
Liabilities
-
Net assets
$102,308
Revenue
$48,796
Expenses
$36,404
Net income
$12,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.67$0.70$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.64$0.83$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.65$0.71$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.38$0.25$1.13
2020Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.04$0.31$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.56$0.29$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.49$0.36$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.46$0.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.45$0.36$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.40$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.38$0.05$0.33