Civic Intelligence

Wolly Mammoth Lodge

EIN 30-0498896 • 501(c)3 • Pittsburg, CA

Profile

Promote & support community needs, mostly through an annual college scholarship for a local high school graduating senior.

235 Mariposa DrPittsburg, CA 94565

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

47%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

0.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$8,997

Up $2,873 (+47%) from 2014

Liabilities

$3,000

No earlier filing loaded for comparison.

Net Assets

Down

$5,997

Down $127 (-2.1%) from 2014

Operations
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Up

$18,975

Up $127 (+0.7%) from 2014

Expenses

Up

$19,102

Up $572 (+3.1%) from 2014

Net Income

Down

-$127

Down $445 (-140%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2011: $7,817Net Assets 2011: $7,8172011Assets 2012: $7,704Net Assets 2012: $7,7042012Assets 2013: $5,806Net Assets 2013: $5,8062013Assets 2014: $6,124Net Assets 2014: $6,1242014Assets 2015: $8,997Liabilities 2015: $3,000Net Assets 2015: $5,9972015

Highlighted filing

2015

Assets$8,997
Liabilities$3,000
Net Assets$5,997
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2011: $15,889Expenses 2011: $11,953Net Income 2011: $3,9362011Revenue 2012: $11,324Expenses 2012: $11,437Net Income 2012: -$1132012Revenue 2013: $9,629Expenses 2013: $11,527Net Income 2013: -$1,8982013Revenue 2014: $18,848Expenses 2014: $18,530Net Income 2014: $3182014Revenue 2015: $18,975Expenses 2015: $19,102Net Income 2015: -$1272015

Highlighted filing

2015

Revenue$18,975
Expenses$19,102
Net Income-$127
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,997
Liabilities
$3,000
Net assets
$5,997
Revenue
$18,975
Expenses
$19,102
Net income
-$127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$9.00$3.00$6.00$19.0$19.1$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.12$6.12$18.8$18.5$0.32
2013Detailed filing. Detailed filing data is available for this year.$5.81$5.81$9.63$11.5$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$7.70$11.3$11.4$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$7.82$15.9$12.0$3.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$18,975
Mission and Program Overview

Mission

Promote & support community needs, mostly through an annual college scholarship for a local high school graduating senior.

Program Services

DescriptionGrantsExpenses
5TH ANNUAL GOLF TOURNAMENT FOR THE PURPOSE OF THE ANNUAL WOOLLY MAMMOTH SCHOLARSHIP FUND. THE NET INCOME FROM THIS EVENT WILL SUPPORT THE 2016 SCHOLARSHIP-$9,763
CRAB FEED FOR THE PURPOSE OF THE ANNUAL WOLLY MAMMOTH SCHOLARSHIP FUND. THE NET INCOME FROM THIS EVENT WILL SUPPORT THE 2016 SCHOLARSHIP-$5,260
3,000 SCHOLARSHIP PRESENTED TO PITTSBURG HIGH SCHOOL GRADUATING COLLEGE BOUND SENIOR--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD WEHRMEISTERDirector Chairman Of Board-$0--
DAMIAN SANDHOLMPresident-$0--
LUIS MENDOZADirector-$0--
MIKE GIAMBONADirector Secretary-$0--
ANTHONY DESIERVIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wolly Mammoth Lodge
EIN
30-0498896
Phone
9255955695
Address
235 MARIPOSA DR, PITTSBURG, CA 94565

Signing Officer

Name
Damian Sandholm
Title
Treasurer
Phone
9255955695
Signed
2016-05-10

Preparer

Firm
GREG'S TAX SERVICE INC
Address
3240 LONE TREE WAY SUITE 205, ANTIOCH, CA 94509
Preparer
Greg Bayramianea
Phone
9257784871
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarship; scholarship; davino lucido: 5185 hansen dr, antioch, ca, 94531; none, 2500.”

Form 990EZ, Part I, Line 10

“Scholarship; scholarship; michael meza: 2317 kendree st, antioch, ca, 94509; none, 500.”

Form 990EZ, Part I, Line 16

“ADMIN EXPENSE 1079.”

Form 990EZ, Part I, Line 16

“Golf tournament (program service expense) 9763.”

Form 990EZ, Part I, Line 16

“Crab feed (program service expense) 5260.”

Form 990EZ, Part II, Line 24

“Accounts receivable 1405. 1833.”

Form 990EZ, Part II, Line 24

“PRE-PAID 250.”

Form 990EZ, Part II, Line 26

“Accounts payable 0. 3000.”

Form 990EZ, Part II, Line 26

“UNEARNED INCOME”

Raw XML Appendix169 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/PersonNm0DAMIAN SANDHOLM
IRS990EZ/BooksInCareOfDetail/PhoneNum09253834305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 MARIPOSA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094565
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-127
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08997
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018975
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0880
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD WEHRMEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAMIAN SANDHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUIS MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE GIAMBONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY DESIERVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR CHAIRMAN OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01655
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01833
IRS990EZ/OtherExpensesTotalAmt016102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE & SUPPORT COMMUNITY NEEDS, MOSTLY THROUGH AN ANNUAL COLLEGE SCHOLARSHIP FOR A LOCAL HIGH SCHOOL GRADUATING SENIOR.
IRS990EZ/ProgramServiceRevenueAmt018079
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt05TH ANNUAL GOLF TOURNAMENT FOR THE PURPOSE OF THE ANNUAL WOOLLY MAMMOTH SCHOLARSHIP FUND. THE NET INCOME FROM THIS EVENT WILL SUPPORT THE 2016 SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt13,000 SCHOLARSHIP PRESENTED TO PITTSBURG HIGH SCHOOL GRADUATING COLLEGE BOUND SENIOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CRAB FEED FOR THE PURPOSE OF THE ANNUAL WOLLY MAMMOTH SCHOLARSHIP FUND. THE NET INCOME FROM THIS EVENT WILL SUPPORT THE 2016 SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09763
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019102
IRS990EZ/TotalProgramServiceExpensesAmt015023
IRS990EZ/TotalRevenueAmt018975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt055679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015884
IRS990ScheduleA/Total509Grp/TotalAmt055679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP; SCHOLARSHIP; DAVINO LUCIDO: 5185 HANSEN DR, ANTIOCH, CA, 94531; NONE, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP; SCHOLARSHIP; MICHAEL MEZA: 2317 KENDREE ST, ANTIOCH, CA, 94509; NONE, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMIN EXPENSE 1079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOLF TOURNAMENT (PROGRAM SERVICE EXPENSE) 9763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CRAB FEED (PROGRAM SERVICE EXPENSE) 5260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE 1405. 1833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRE-PAID 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE 0. 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNEARNED INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMIAN SANDHOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09255955695
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLLY MAMMOTH LODGE
ReturnHeader/Filer/BusinessNameControlTxt0WOLL
ReturnHeader/Filer/EIN0300498896
ReturnHeader/Filer/PhoneNum09255955695
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 MARIPOSA DR
ReturnHeader/Filer/USAddress/CityNm0PITTSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREG'S TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03240 LONE TREE WAY SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTIOCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094509
ReturnHeader/PreparerPersonGrp/PhoneNum09257784871
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG BAYRAMIANEA
ReturnHeader/ReturnTs02016-08-11T16:46:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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