Civic Intelligence

Woolly Mammoth Lodge

990EZ • Fiscal year 2013 • EIN 30-0498896

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileN/A
235 Mariposa Dr94565

(925) 595-5695

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,806

Down $1,898 (-25%) from 2012

Net Assets

Down

$5,806

Down $1,898 (-25%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$9,629

Down $1,695 (-15%) from 2012

Expenses

Up

$11,527

Up $90 (+0.8%) from 2012

Net Income

Down

-$1,898

Down $1,785 (-1580%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2013

Assets$5,806
Liabilities-
Net Assets$5,806
Open 2013 Filing

Operations Trend

Revenue Growth27th 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

2013

Revenue$9,629
Expenses$11,527
Net Income-$1,898
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$9,629
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
3RD ANNUAL GOLF TOURNAMENT FOR THE PURPOSE OF THE ANNUAL WOOLLY MAMMOTH SCHOLARSHIP FUND. THE NET INCOME FROM THIS EVENT WILL SUPPORT THE 2014 SCHOLARSHIP-$8,501
2,500 SCHOLARSHIP PRESENTED TO PITTSBURG HIGH SCHOOL GRADUATING COLLEGE BOUND SENIOR--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD WEHRMEISTERDirector Chairman Of Board-$0--
NICK SCHWEICKERTDirector Treasurer-$0--
DAMIAN SANDHOLMPresident-$0--
LUIS MENDOZADirector-$0--
MIKE GIAMBONADirector Secretary-$0--
BARRY CARMICHAELDirector-$0--
Filing and Contact Details

Filer

EIN
30-0498896
Phone
9255955695

Signing Officer

Name
Nick Schweickert
Title
Director Treasurer
Phone
9255955695
Signed
2014-08-04

Preparer

Preparer
Greg Bayramianea
Phone
9257784871
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarship scholarship frederick walker none 2500.”

Form 990EZ, Part I, Line 16

“Admin expense 401. Golf tournament (program service expense) 8501.”

Form 990EZ, Part II, Line 24

“Accounts receivable 326. 404.”

Form 990EZ, Part II, Line 26

“Accounts payable unearned income”

Raw XML Appendix158 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/PersonNm0NICHOLAS SCHWEICKERT
IRS990EZ/BooksInCareOfDetail/PhoneNum09253834305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10235 MARIPOSA DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0PITTSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094565
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05806
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09629
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0228
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD WEHRMEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK SCHWEICKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAMIAN SANDHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUIS MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE GIAMBONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARRY CARMICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR CHAIRMAN OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0326
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0404
IRS990EZ/OtherExpensesTotalAmt08902
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/ProgramServiceRevenueAmt09399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt03RD ANNUAL GOLF TOURNAMENT FOR THE PURPOSE OF THE ANNUAL WOOLLY MAMMOTH SCHOLARSHIP FUND. THE NET INCOME FROM THIS EVENT WILL SUPPORT THE 2014 SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12,500 SCHOLARSHIP PRESENTED TO PITTSBURG HIGH SCHOOL GRADUATING COLLEGE BOUND SENIOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08501
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011527
IRS990EZ/TotalProgramServiceExpensesAmt08501
IRS990EZ/TotalRevenueAmt09629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt036831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015884
IRS990ScheduleA/Total509Grp/TotalAmt036831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP SCHOLARSHIP FREDERICK WALKER NONE 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMIN EXPENSE 401. GOLF TOURNAMENT (PROGRAM SERVICE EXPENSE) 8501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 326. 404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE UNEARNED INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK SCHWEICKERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09255955695
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10WOLLY MAMMOTH LODGE
ReturnHeader/Filer/BusinessNameControlTxt0WOLL
ReturnHeader/Filer/EIN0300498896
ReturnHeader/Filer/PhoneNum09255955695
ReturnHeader/Filer/USAddress/AddressLine10235 MARIPOSA DR
ReturnHeader/Filer/USAddress/City0PITTSBURG
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GREG'S TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 4607
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANTIOCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945314607
ReturnHeader/PreparerPersonGrp/PhoneNum09257784871
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG BAYRAMIANEA
ReturnHeader/ReturnTs02014-08-12T14:31:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,806
Liabilities
-
Net assets
$5,806
Revenue
$9,629
Expenses
$11,527
Net income
-$1,898
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