Civic Intelligence

Angel Island Association

990EZ • Fiscal year 2017 • EIN 51-0152954

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 03, 2018

Organization Profilewww.angelisland.org
PO Box 866Tiburon, CA 94920

(415) 435-3972

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$322,070

Up $58,975 (+22%) from 2016

Net Assets

Up

$321,526

Up $58,431 (+22%) from 2016

Liabilities

$544

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin82nd percentile

Revenue

Up

$128,947

Up $21,529 (+20%) from 2016

Expenses

Up

$93,620

Up $2,889 (+3.2%) from 2016

Net Income

Up

$35,327

Up $18,640 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $207,248Liabilities 2010: $4,426Net Assets 2010: $202,8222010Assets 2011: $229,847Liabilities 2011: $1,925Net Assets 2011: $227,9222011Assets 2012: $229,698Liabilities 2012: $14,627Net Assets 2012: $215,0712012Assets 2013: $213,215Liabilities 2013: $2,592Net Assets 2013: $210,6232013Assets 2014: $262,672Liabilities 2014: $5,957Net Assets 2014: $256,7152014Assets 2015: $232,765Liabilities 2015: $160Net Assets 2015: $232,6052015Assets 2016: $263,095Net Assets 2016: $263,0952016Assets 2017: $322,070Liabilities 2017: $544Net Assets 2017: $321,5262017Assets 2018: $284,868Liabilities 2018: $262Net Assets 2018: $284,6062018Assets 2019: $294,986Liabilities 2019: $369Net Assets 2019: $294,6172019Assets 2020: $244,999Liabilities 2020: $0Net Assets 2020: $244,9992020Assets 2021: $277,053Liabilities 2021: $0Net Assets 2021: $277,0532021Assets 2022: $245,180Liabilities 2022: $0Net Assets 2022: $245,1802022Assets 2023: $266,460Liabilities 2023: $0Net Assets 2023: $266,4602023Assets 2024: $329,345Liabilities 2024: $0Net Assets 2024: $329,3452024

Highlighted filing

2017

Assets$322,070
Liabilities$544
Net Assets$321,526
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $109,255Expenses 2010: $114,474Net Income 2010: -$5,2192010Revenue 2011: $52,120Expenses 2011: $31,257Net Income 2011: $20,8632011Expenses 2012: $256,0252012Revenue 2013: $122,605Expenses 2013: $120,147Net Income 2013: $2,4582013Revenue 2014: $165,595Expenses 2014: $128,195Net Income 2014: $37,4002014Revenue 2015: $99,510Expenses 2015: $147,773Net Income 2015: -$48,2632015Revenue 2016: $107,418Expenses 2016: $90,731Net Income 2016: $16,6872016Revenue 2017: $128,947Expenses 2017: $93,620Net Income 2017: $35,3272017Revenue 2018: $76,685Expenses 2018: $100,136Net Income 2018: -$23,4512018Revenue 2019: $61,884Expenses 2019: $95,131Net Income 2019: -$33,2472019Revenue 2020: $9,985Expenses 2020: $59,603Net Income 2020: -$49,6182020Revenue 2021: $58,350Expenses 2021: $26,296Net Income 2021: $32,0542021Revenue 2022: $16,965Expenses 2022: $48,838Net Income 2022: -$31,8732022Revenue 2023: $51,691Expenses 2023: $54,595Net Income 2023: -$2,9042023Revenue 2024: $68,671Expenses 2024: $49,778Net Income 2024: $18,8932024

Highlighted filing

2017

Revenue$128,947
Expenses$93,620
Net Income$35,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 3, 2018
Return Version
2017v2.2
Gross Receipts
$163,297
Mission and Program Overview

Mission

Preserve angel island history and natural resources.

Program Services

DescriptionGrantsExpenses
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.$31,628-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY GANNETTDirector-$0--
KARREN BAKERVice President-$0--
MICHAEL KOHNTreasurer-$0--
LINDA MOOREPresident-$0--
JEANINE TEDEDirector-$0--
KATIE CLARKDirector-$0--
JO PIAZZADirector-$0--
NINA MAYERHOFERDirector-$0--
JILL McLEWISDirector-$0--
KATE HARPERSecretary-$0--
NICOLE DALEYDirector-$0--
BRAD BALUKJIANDirector-$0--
NICK ASTERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Angel Lights$87,764$87,764$16,608$71,156
Total Events$87,764$87,764$18,353$69,411
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
Linda Moore
Title
President
Signed
2018-12-03
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 $542”

Other Expenses.1009

“Depreciation $325”

Other Expenses.1012

“Insurance $5810”

Other Expenses.1

“Scholarships $16553”

Other Expenses.2

“Earth Day grant expenses $5511”

Other Expenses.3

“Communications $4841”

Other Expenses.4

“Superintendent's fund exp $2729”

Other Expenses.5

“Misc admin expenses $1808”

Other Expenses.6

“Misc fundraising expenses $1452”

Other Expenses.7

“Public relations $1419”

Other Expenses.8

“Transportation $1106”

Other Expenses.9

“Bank fees and charges $872”

Other Expenses.10

“Maintenance $678”

Other Expenses.11

“Angel lights $640”

Other Expenses.12

“Miscellaneous program expenses $181”

Other Expenses.13

“Project supplies $70”

Other Expenses.14

“Permits and licenses $60”

Other Expenses.16

“Rounding $-3”

Other Assets.1003

“Machinery and Equipment - Beginning $1429 Machinery and Equipment - Ending $1104”

Other Assets.1010

“Inventories - Beginning $13572 Inventories - Ending $13572”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $544”

Raw XML Appendix235 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships $16553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Earth Day grant expenses $5511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Communications $4841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Superintendent's fund exp $2729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc admin expenses $1808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc fundraising expenses $1452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Public relations $1419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Transportation $1106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank fees and charges $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Maintenance $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Angel lights $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous program expenses $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Project supplies $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Permits and licenses $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Rounding $-3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReasonableCauseExplanation/ExplanationTxt0We respectfully request waiver of any late filing fees due to reasonable cause. We are a small non-profit organization organized to preserve Angel Island history and natural resources. As a result of a number of personnel and organizational changes during the past year, no one in our organization was aware of the tax filing requirements and related due dates. Consequently,although an extension of time for filing the tax returns for the year ended December 31, 2017 was filed on a timely basis, the information required to prepare a complete return was not accumulated and provided to the tax preparer in time to file by November 15, 2108. The organization now has the staff in house to insure that all required tax and informational reports will be filed on a timely basis. For these, we respectfully request a waiver of any late filing penalties.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGEL ISLAND CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0510152954
ReturnHeader/Filer/PhoneNum04154353972
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 866
ReturnHeader/Filer/USAddress/CityNm0TIBURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942832921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Claridad & Crowe CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 907
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mill Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094942
ReturnHeader/PreparerPersonGrp/PhoneNum04158883645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASMINE C CLARIDAD
ReturnHeader/ReturnTs02018-12-03T14:50:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,070
Liabilities
$544
Net assets
$321,526
Revenue
$128,947
Expenses
$93,620
Net income
$35,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.69$0.50$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.52$0.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.17$0.49$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.58$0.26$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.10$0.60$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.62$0.95$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.77$1.00$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.22$1.29$0.94$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.63$1.07$0.91$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.00$1.48$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.06$2.57$1.66$1.28$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.11$1.23$1.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.15$2.15$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.02$2.28$0.52$0.31$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.04$2.03$1.09$1.14$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits