Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Angel Island Association
990EZ • Fiscal year 2016 • EIN 51-0152954
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$263,095
Up $30,330 (+13%) from 2015
Net Assets
Up$263,095
Up $30,490 (+13%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$107,418
Up $7,908 (+7.9%) from 2015
Expenses
Down$90,731
Down $57,042 (-39%) from 2015
Net Income
Up$16,687
Up $64,950 (+135%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $144,239
Mission and Program Overview
Mission
Preserve angel island history and natural resources.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ANGEL ISLAND CONSERVANCY UNDERWRITES AND ADMINISTERS A PROGRAM PURSUANT TO WHICH UNDERSERVED YOUTH IN QUALIFYING LOW-INCOME SCHOOLS VISIT ANGEL ISLAND STATE PARK, AND ITS NUMEROUS HISTORIC SITES, FOR EDUCATIONAL AND RECREATIONAL PURPOSES. ANGEL ISLAND CONSERVANCY IS FUNDING AND ASSISTING IN THE DEVELOPMENT OF AN INTERPRETATION MASTER PLAN FOR ANGEL ISLAND STATE PARK, WHICH WILL SET INTERPRETATION PRIORITIES AND PROVIDE A ROADMAP FOR FUTURE INTERPRETIVE SERVICES AND PROGRAMS AT ANGEL ISLAND STATE PARK. | $30,943 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GAIL M DOLTON | Director | - | $0 | - | - |
| KARREN BAKER | Director | - | $0 | - | - |
| TERESA OU | Director | - | $0 | - | - |
| LINDA MOORE | Vice President | - | $0 | - | - |
| JEANINE TEDE | Director | - | $0 | - | - |
| GERMAINE CHEE | Treasurer | - | $0 | - | - |
| JULIE GALBRAITH | Director | - | $0 | - | - |
| KATE HARPER | Secretary | - | $0 | - | - |
| ALIYYA SHELLY MATTOS | President | - | $0 | - | - |
| GRACE SALK | Director | - | $0 | - | - |
| NINA MAYERHOFER | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Angel Lights | $20,950 | $20,950 | $3,811 | $17,139 |
| Total Events | $20,950 | $20,950 | $24,872 | $-3,922 |
Filing and Contact Details
Filer
- Filer Name
- Angel Island Conservancy
- EIN
- 51-0152954
- Phone
- 4154353972
- Address
- PO BOX 866, TIBURON, CA 94920
Signing Officer
- Name
- Germaine Chee
- Title
- Treasurer
- Signed
- 2017-07-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Claridad & Crowe CPAs
- Address
- PO Box 907, Mill Valley, CA 94942
- Preparer
- Jasmine C Claridad
- Phone
- 4158883645
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $488”
Other Expenses.1009
“Depreciation $229”
Other Expenses.1012
“Insurance $4836”
Other Expenses.1
“Scholarship payments $13582”
Other Expenses.2
“Consultant - fundraising $13297”
Other Expenses.3
“Superintendent's fund exp $4993”
Other Expenses.4
“Transportation $4495”
Other Expenses.5
“Communications $4486”
Other Expenses.6
“Maintenance $2755”
Other Expenses.7
“Events fundraising - misc $1499”
Other Expenses.8
“Bank fees and charges $1437”
Other Expenses.9
“Workers compensation insurance $1383”
Other Expenses.10
“Public relations $1276”
Other Expenses.11
“Board and employee reimburseme $765”
Other Expenses.12
“Other expenses $756”
Other Expenses.13
“Payroll processing fees $417”
Other Expenses.14
“Misc fundraising expenses $387”
Other Expenses.15
“Miscellaneous program expenses $368”
Other Expenses.16
“Permits and licenses $35”
Other Expenses.17
“Rounding $3”
Other Assets.1003
“Machinery and Equipment - Beginning $32 Machinery and Equipment - Ending $1429”
Other Assets.1010
“Inventories - Beginning $13572 Inventories - Ending $13572”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $160 Accounts Payable and Accrued Expenses - Ending $0”
Raw XML Appendix238 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15001 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 13803 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESERVE ANGEL ISLAND HISTORY AND NATURAL RESOURCES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8915 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ANGEL ISLAND CONSERVANCY UNDERWRITES AND ADMINISTERS A PROGRAM PURSUANT TO WHICH UNDERSERVED YOUTH IN QUALIFYING LOW-INCOME SCHOOLS VISIT ANGEL ISLAND STATE PARK, AND ITS NUMEROUS HISTORIC SITES, FOR EDUCATIONAL AND RECREATIONAL PURPOSES. ANGEL ISLAND CONSERVANCY IS FUNDING AND ASSISTING IN THE DEVELOPMENT OF AN INTERPRETATION MASTER PLAN FOR ANGEL ISLAND STATE PARK, WHICH WILL SET INTERPRETATION PRIORITIES AND PROVIDE A ROADMAP FOR FUTURE INTERPRETIVE SERVICES AND PROGRAMS AT ANGEL ISLAND STATE PARK. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27445 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 24872 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -3922 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 160 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 379582 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $4836 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Scholarship payments $13582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Consultant - fundraising $13297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Superintendent's fund exp $4993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Transportation $4495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Communications $4486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Maintenance $2755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Events fundraising - misc $1499 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank fees and charges $1437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Workers compensation insurance $1383 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Public relations $1276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Board and employee reimburseme $765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Other expenses $756 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll processing fees $417 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Misc fundraising expenses $387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Miscellaneous program expenses $368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Permits and licenses $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Rounding $3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Machinery and Equipment - Beginning $32 Machinery and Equipment - Ending $1429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Inventories - Beginning $13572 Inventories - Ending $13572 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accounts Payable and Accrued Expenses - Beginning $160 Accounts Payable and Accrued Expenses - Ending $0 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERMAINE CHEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANGEL ISLAND CONSERVANCY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANGE |
| ReturnHeader/Filer/EIN | 0 | 510152954 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154353972 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | TIBURON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94920 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Claridad & Crowe CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 907 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mill Valley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94942 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4158883645 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASMINE C CLARIDAD |
| ReturnHeader/ReturnTs | 0 | 2017-07-27T17:22:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $263,095
- Liabilities
- -
- Net assets
- $263,095
- Revenue
- $107,418
- Expenses
- $90,731
- Net income
- $16,687
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