Civic Intelligence

Laguna Mountain Volunteer Association

990EZ • Fiscal year 2013 • EIN 33-0082612

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 17, 2014

Organization ProfileN/A
PO Box 198491901-3923

(619) 478-5645

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

64th percentile

9.9%

Higher net margin than 64% 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

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$107,566

Up $938 (+0.9%) from 2012

Net Assets

Up

$106,754

Up $958 (+0.9%) from 2012

Liabilities

Down

$812

Down $20 (-2.4%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin64th percentile

Revenue

Down

$9,666

Down $1,076 (-10%) from 2012

Expenses

Up

$8,708

Up $611 (+7.5%) from 2012

Net Income

Down

$958

Down $1,687 (-64%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2010: $101,646Liabilities 2010: $943Net Assets 2010: $100,7032010Assets 2011: $103,991Liabilities 2011: $840Net Assets 2011: $103,1512011Assets 2012: $106,628Liabilities 2012: $832Net Assets 2012: $105,7962012Assets 2013: $107,566Liabilities 2013: $812Net Assets 2013: $106,7542013Assets 2014: $102,319Liabilities 2014: $774Net Assets 2014: $101,5452014Assets 2015: $99,798Liabilities 2015: $561Net Assets 2015: $99,2372015Assets 2016: $102,552Liabilities 2016: $812Net Assets 2016: $101,7402016Assets 2017: $100,563Liabilities 2017: $754Net Assets 2017: $99,8092017Assets 2018: $100,925Liabilities 2018: $1,939Net Assets 2018: $98,9862018Assets 2019: $101,553Liabilities 2019: $681Net Assets 2019: $100,8722019Assets 2021: $108,150Liabilities 2021: $537Net Assets 2021: $107,6132021Assets 2022: $108,725Liabilities 2022: $608Net Assets 2022: $108,1172022

Highlighted filing

2013

Assets$107,566
Liabilities$812
Net Assets$106,754
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$20K$10K$0-$10KRevenue 2010: $13,412Expenses 2010: $12,807Net Income 2010: $6052010Revenue 2011: $11,530Expenses 2011: $9,082Net Income 2011: $2,4482011Revenue 2012: $10,742Expenses 2012: $8,097Net Income 2012: $2,6452012Revenue 2013: $9,666Expenses 2013: $8,708Net Income 2013: $9582013Revenue 2014: $10,282Expenses 2014: $15,491Net Income 2014: -$5,2092014Revenue 2015: $7,582Expenses 2015: $9,890Net Income 2015: -$2,3082015Revenue 2016: $10,981Expenses 2016: $8,478Net Income 2016: $2,5032016Revenue 2017: $11,311Expenses 2017: $13,242Net Income 2017: -$1,9312017Revenue 2018: $10,236Expenses 2018: $11,059Net Income 2018: -$8232018Revenue 2019: $12,508Expenses 2019: $10,622Net Income 2019: $1,8862019Revenue 2021: $11,068Expenses 2021: $5,573Net Income 2021: $5,4952021Revenue 2022: $11,582Expenses 2022: $11,078Net Income 2022: $5042022

Highlighted filing

2013

Revenue$9,666
Expenses$8,708
Net Income$958
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 17, 2014
Return Version
2013v3.1
Gross Receipts
$29,967
Mission and Program Overview

Mission

FOREST CONSERVATION

Program Services

DescriptionGrantsExpenses
TRAINING OF VOLUNTEERS TO EDUCATE VISITORS IN CONSERVATION, SAFETY AND HISTORY OF NATIONAL FOREST-$1,047
FOREST SERVICE AID AND MAINTENANCE OF FOOT AND BIKE PATROL OF TRAILS-$832
ORIENTATION OF VOLUNTEERS AND AWARDS-$369
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA SULLIVANTreasurer-$0--
ROBERT NOVAKPresident-$0--
LORI DEMINKSecretary-$0--
DENNIS DEMINKVice President-$0--
Filing and Contact Details

Filer

EIN
33-0082612
Phone
6194785645

Signing Officer

Name
Bob Novak
Title
President
Phone
6194785645
Signed
2014-02-17
Discuss with paid preparer
Yes

Preparer

Preparer
Wesley S Ross
Phone
6196479377
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administration 2304. Publicity 714. Membership 117. Bank charges 8. Insurance 4008. Training/orientation 267. Socials 917.”

Form 990EZ, Part II, Line 24

“Computer & video equipment 2897. 2897. Furniture & fixtures 10164. 10164. Inventory 16369. 12949. Prepaid debit card 145. 319.”

Raw XML Appendix150 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/PersonNm0LINA SULLIVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06194785645
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1984
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALPINE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0919013903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01576
IRS990EZ/CostOfGoodsSoldAmt020301
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0373
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107566
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07001
IRS990EZ/GrossReceiptsAmt029967
IRS990EZ/GrossSalesOfInventoryAmt027302
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0116
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0973
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT NOVAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI DEMINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS DEMINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029575
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026329
IRS990EZ/OtherExpensesTotalAmt08335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOREST CONSERVATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOREST SERVICE AID AND MAINTENANCE OF FOOT AND BIKE PATROL OF TRAILS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING OF VOLUNTEERS TO EDUCATE VISITORS IN CONSERVATION, SAFETY AND HISTORY OF NATIONAL FOREST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ORIENTATION OF VOLUNTEERS AND AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0832
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11047
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2369
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0832
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0812
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08708
IRS990EZ/TotalProgramServiceExpensesAmt02248
IRS990EZ/TotalRevenueAmt09666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02467
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95770
IRS990ScheduleA/PublicSupportTotal170Amt054385
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054385
IRS990ScheduleA/TotalSupportAmt056852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION 2304. PUBLICITY 714. MEMBERSHIP 117. BANK CHARGES 8. INSURANCE 4008. TRAINING/ORIENTATION 267. SOCIALS 917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER & VIDEO EQUIPMENT 2897. 2897. FURNITURE & FIXTURES 10164. 10164. INVENTORY 16369. 12949. PREPAID DEBIT CARD 145. 319.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB NOVAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06194785645
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAGUNA MOUNTAIN VOLUNTEER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAGU
ReturnHeader/Filer/EIN0330082612
ReturnHeader/Filer/PhoneNum06194785645
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1984
ReturnHeader/Filer/USAddress/City0ALPINE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0919013923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wesley S Ross CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103952 Bogoso Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Spring Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091977
ReturnHeader/PreparerPersonGrp/PhoneNum06196479377
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY S ROSS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-10T17:02:49-07:00
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
$107,566
Liabilities
$812
Net assets
$106,754
Revenue
$9,666
Expenses
$8,708
Net income
$958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$0.12$0.11$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.08$0.11$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.13$0.11$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$0.10$0.11$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.11$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.11$0.08$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$0.10$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.10$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.11$0.08$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$0.12$0.09$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.13$0.13$0.01