Civic Intelligence

Greater Shaver Lake Chamber of Commerce and Visitors Bureau

990EZ • Fiscal year 2020 • EIN 46-2899112

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

Organization ProfileN/A
PO Box 467Shaver Lake, CA 93664

(559) 408-8386

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

189%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

296%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$106,838

Up $69,908 (+189%) from 2019

Net Assets

Up

$106,838

Up $69,908 (+189%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$81,558

Up $60,959 (+296%) from 2019

Expenses

Down

$11,650

Down $328 (-2.7%) from 2019

Net Income

Up

$69,908

Up $61,287 (+711%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2013: $1,603Liabilities 2013: $502013Assets 2014: $29,083Net Assets 2014: $29,0832014Assets 2015: $45,518Liabilities 2015: $0Net Assets 2015: $45,5182015Assets 2016: $24,511Liabilities 2016: $0Net Assets 2016: $24,5112016Assets 2017: $26,233Liabilities 2017: $02017Assets 2018: $28,309Liabilities 2018: $0Net Assets 2018: $28,3092018Assets 2019: $36,930Liabilities 2019: $0Net Assets 2019: $36,9302019Assets 2020: $106,838Net Assets 2020: $106,8382020Assets 2021: $130,317Liabilities 2021: $0Net Assets 2021: $130,3172021Assets 2022: $191,885Liabilities 2022: $0Net Assets 2022: $191,8852022Assets 2023: $16,382Liabilities 2023: $02023

Highlighted filing

2020

Assets$106,838
Liabilities-
Net Assets$106,838
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $1,606Expenses 2013: $53Net Income 2013: $1,5532013Revenue 2014: $52,201Expenses 2014: $24,671Net Income 2014: $27,5302014Revenue 2015: $83,127Expenses 2015: $66,692Net Income 2015: $16,4352015Revenue 2016: $68,553Expenses 2016: $56,055Net Income 2016: $12,4982016Revenue 2017: $37,039Expenses 2017: $35,317Net Income 2017: $1,7222017Revenue 2018: $33,495Expenses 2018: $31,419Net Income 2018: $2,0762018Revenue 2019: $20,599Expenses 2019: $11,978Net Income 2019: $8,6212019Revenue 2020: $81,558Expenses 2020: $11,650Net Income 2020: $69,9082020Revenue 2021: $178,107Expenses 2021: $154,628Net Income 2021: $23,4792021Revenue 2022: $203,328Expenses 2022: $141,760Net Income 2022: $61,5682022Revenue 2023: -$461Expenses 2023: $175,042Net Income 2023: -$175,5032023

Highlighted filing

2020

Revenue$81,558
Expenses$11,650
Net Income$69,908
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.0
Gross Receipts
$81,558
Mission and Program Overview

Mission

To unite the business community, and to involve the entire community in responsively promoting tourism and the over all economic health of the mountain area in and around shaver lake, california

To Unite the Business Community

Program Services

DescriptionGrantsExpenses
To unite the business community and to involve the entire community in responsively promoting tourism and the over all economic health of the mountain area in and around Shaver CA$8,919-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dylan JohnsonCEOPT$0--
Greta JanzTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Greater Shaver Lake Visitors Bureau
EIN
46-2899112
Phone
5594088386
Address
PO Box 467, Shaver Lake, CA 93664

Signing Officer

Name
Dylan Johnson
Title
CEO
Signed
2021-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Hudson Henderson & Company Inc
Address
7473 N Ingram Suite 102, Fresno, CA 93711
Preparer
Brian Henderson
Phone
5594127576
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3979”

Other Expenses.1002

“Office Expenses $150”

Other Expenses.1012

“Insurance $1558”

Other Expenses.1

“Job Supplies $3382”

Other Expenses.2

“UTILITIES $1166”

Other Expenses.3

“PayPal Fees $865”

Other Expenses.4

“Taxes & License $100”

Raw XML Appendix156 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/PersonNm0Greta Janz
IRS990EZ/BooksInCareOfDetail/PhoneNum02092050388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 467
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shaver Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093664
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036930
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081558
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt069908
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036930
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106838
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt081558
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dylan Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Greta Janz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Unite the Business Community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To unite the business community and to involve the entire community in responsively promoting tourism and the over all economic health of the mountain area in and around Shaver CA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08919
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011650
IRS990EZ/TotalProgramServiceExpensesAmt08919
IRS990EZ/TotalRevenueAmt081558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166050
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt099494
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0265544
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063063
IRS990ScheduleA/Total509Grp/TotalAmt0265544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Job Supplies $3382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $1166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PayPal Fees $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes & License $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dylan Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greater Shaver Lake Visitors Bureau
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0462899112
ReturnHeader/Filer/PhoneNum05594088386
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 467
ReturnHeader/Filer/USAddress/CityNm0Shaver Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093664
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811741762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hudson Henderson & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07473 N Ingram Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05594127576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Henderson
ReturnHeader/ReturnTs02021-10-04T14:50:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dylan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,838
Liabilities
-
Net assets
$106,838
Revenue
$81,558
Expenses
$11,650
Net income
$69,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.16$0.00$0.00$1.75$1.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$2.03$1.42$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.78$1.55$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.82$0.12$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.21$0.12$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.33$0.31$0.02
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.37$0.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.69$0.56$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.83$0.67$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.52$0.25$0.28
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits