Civic Intelligence

Woolly Mammoth Lodge

990EZ • Fiscal year 2012 • EIN 30-0498896

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileN/A
7739 George River Lane95831
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,704

Down $113 (-1.4%) from 2011

Net Assets

Down

$7,704

Down $113 (-1.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$11,324

Down $4,565 (-29%) from 2011

Expenses

Down

$11,437

Down $516 (-4.3%) from 2011

Net Income

Down

-$113

Down $4,049 (-103%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2012

Assets$7,704
Liabilities-
Net Assets$7,704
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$11,324
Expenses$11,437
Net Income-$113
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
30-0498896
Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07521
IRS990EZ/CashSavingsAndInvestments/EOY07378
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-113
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02500
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts011324
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0216
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07817
IRS990EZ/NetAssetsOrFundBalancesBOY07817
IRS990EZ/NetAssetsOrFundBalances/EOY07704
IRS990EZ/NetAssetsOrFundBalancesEOY07704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHAD WEHRMEISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NICK SCHWEICKERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANTHONY DESIERVI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LUIS MENDOZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE GIAMBONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR CHAIRMAN OF BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0296
IRS990EZ/OtherAssetsTotal/EOY0326
IRS990EZ/OtherExpensesTotal08937
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE & SUPPORT COMMUNITY NEEDS, MOSTLY THROUGH AN ANNUAL COLLEGE SCHOLARSHIP FOR A LOCAL HIGH SCHOOL GRADUATING SENIOR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom03RD ANNUAL GOLF TOURNAMENT FOR THE PURPOSE OF THE ANNUAL WOOLLY MAMMOTH SCHOLARSHIP FUND. THE NET INCOME FROM THIS EVENT WILL SUPPORT THE 2013 SCHOLARSHIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom12,500 SCHOLARSHIP PRESENTED TO PITTSBURG HIGH SCHOOL GRADUATING COLLEGE BOUND SENIOR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08655
IRS990EZ/ProgramServiceRevenue011104
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107739 GEORGE RIVER LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SACRAMENTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095831
IRS990EZ/TheBooksAreInCareOf/NamePerson0NICHOLAS SCHWEICKERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09253834305
IRS990EZ/TotalAssets/BOY07817
IRS990EZ/TotalAssets/EOY07704
IRS990EZ/TotalExpenses011437
IRS990EZ/TotalProgramServiceExpenses08655
IRS990EZ/TotalRevenue011324
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0216
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0205
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0421
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/Total09
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015679
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total026783
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509027204
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011320
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015884
IRS990ScheduleA/Total509/Total027204
IRS990ScheduleA/TotalSupportTotal/Total027213
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIP SCHOLARSHIP JEROME K HILL JR NONE 2500.
IRS990ScheduleO/GeneralExplanation/Explanation1ADMIN EXPENSE 282. GOLF TOURNAMENT (PROGRAM SERVICE EXPENSE) 8655.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 296. 326.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 0. UNEARNED INCOME 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300498896
ReturnHeader/Filer/Name/BusinessNameLine10WOLLY MAMMOTH LODGE
ReturnHeader/Filer/NameControl0WOLL
ReturnHeader/Filer/Phone09255955695
ReturnHeader/Filer/USAddress/AddressLine107739 GEORGE RIVER LANE
ReturnHeader/Filer/USAddress/City0SACRAMENTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095831
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0NICK SCHWEICKERT
ReturnHeader/Officer/Phone09255955695
ReturnHeader/Officer/Title0DIRECTOR TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREG'S TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4607
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANTIOCH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0945314607
ReturnHeader/Preparer/Name0GREG BAYRAMIANEA
ReturnHeader/Preparer/Phone09257784871
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T10:17:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,704
Liabilities
-
Net assets
$7,704
Revenue
$11,324
Expenses
$11,437
Net income
-$113
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