Civic Intelligence

John Muir Geotourism Center Inc

EIN 36-4718480 • 501(c)3 • Coulterville, CA

Revoked990-N Coverage

Profile

Revocation date: May 15, 2023

PO Box 401Coulterville, CA 95311
Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.06x

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

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

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

$19,934

No earlier filing loaded for comparison.

Liabilities

$3,108

No earlier filing loaded for comparison.

Net Assets

$16,826

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue80th percentileNet Margin84th percentile

Revenue

$47,909

No earlier filing loaded for comparison.

Expenses

$31,083

No earlier filing loaded for comparison.

Net Income

$16,826

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2012: $19,934Liabilities 2012: $3,108Net Assets 2012: $16,8262012

Highlighted filing

2012

Assets$19,934
Liabilities$3,108
Net Assets$16,826
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2012: $47,909Expenses 2012: $31,083Net Income 2012: $16,8262012

Highlighted filing

2012

Revenue$47,909
Expenses$31,083
Net Income$16,826
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$19,934
Liabilities
$3,108
Net assets
$16,826
Revenue
$47,909
Expenses
$31,083
Net income
$16,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$3.11$16.8$47.9$31.1$16.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
36-4718480
Raw XML Appendix180 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/CashSavingsAndInvestments/EOY09934
IRS990EZ/ContributionsGiftsGrantsEtc045395
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MaryAnn Huff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Teri Graf-Pulvino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Laurie Byer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John Shimer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Charles Peck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Miguel Maldonado
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Debbie Cook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Director - Contractor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Assistant Executive Director - Contractor
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY010000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05909
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Development and operation of an education program that teaches youth and geotourists about John Muir, his philosophy and how he observed and valued nature and our natural resources.
IRS990EZ/PrintingPublicationsPostage0122
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Coordination and implementation of the John Muir Festival that included speakers and hands-on youth educational opportunities not only for the local community but for all visitors to the community. The secondary accomplishment was increase in geotourism for the economic benefit of the local community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Start of the development of the John Muir Youth Education Program.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06266
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13555
IRS990EZ/ProgramServiceRevenue02514
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
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IRS990EZ/SumOfTotalLiabilities/EOY03108
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106800 Dogtown Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Coulterville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095311
IRS990EZ/TheBooksAreInCareOf/NamePerson0Laurie Byer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02098783386
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY019934
IRS990EZ/TotalExpenses031083
IRS990EZ/TotalProgramServiceExpenses09821
IRS990EZ/TotalRevenue047909
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.johnmuir.us
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total047909
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170047909
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total047909
IRS990ScheduleA/TotalSupport047909
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Registration fees 958 Office expenses 1124 travel expenses Memberships and dues 246 website hosting 267 All Things Muir event expenses 1123 Youth Education Program expenses 160
IRS990ScheduleO/GeneralExplanation/Explanation1Website
IRS990ScheduleO/GeneralExplanation/Explanation2Accrued Expenses for independent contractors 3108
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364718480
ReturnHeader/Filer/Name/BusinessNameLine10JOHN MUIR GEOTOURISM CENTER INC
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone02098783501
ReturnHeader/Filer/USAddress/AddressLine10PO Box 401
ReturnHeader/Filer/USAddress/City0Coulterville
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095311
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0Laurie Byer
ReturnHeader/Officer/Phone02098783386
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-11T19:11:27-07:00

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