Civic Intelligence

High Sierra Volunteer Trail Crew

EIN 57-1147910 • 501(c)3 • Fresno, CA

Profile

Provide the us forest service with volunteer service work primarily for maintenance of public wilderness hiking trails.

2020 E BirkheadFresno, CA 93730

www.trailcrew.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

48th percentile

0.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

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

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$16,435

Up $4,243 (+35%) from 2016

Liabilities

Up

$3,375

Up $3,375 from 2016

Net Assets

Up

$13,060

Up $868 (+7.1%) from 2016

Operations
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Up

$143,365

Up $24,307 (+20%) from 2016

Expenses

Up

$142,497

Up $16,827 (+13%) from 2016

Net Income

Up

$868

Up $7,480 (+113%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2010: $22,756Liabilities 2010: $0Net Assets 2010: $22,7562010Assets 2011: $104,377Liabilities 2011: $1,750Net Assets 2011: $102,6272011Assets 2012: $73,866Liabilities 2012: $02012Assets 2013: $43,267Liabilities 2013: $0Net Assets 2013: $43,2672013Assets 2014: $54,978Liabilities 2014: $0Net Assets 2014: $54,9782014Assets 2015: $20,554Liabilities 2015: $1,750Net Assets 2015: $18,8042015Assets 2016: $12,192Liabilities 2016: $0Net Assets 2016: $12,1922016Assets 2017: $16,435Liabilities 2017: $3,375Net Assets 2017: $13,0602017

Highlighted filing

2017

Assets$16,435
Liabilities$3,375
Net Assets$13,060
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $289,4532010Revenue 2011: $341,193Expenses 2011: $259,572Net Income 2011: $81,6212011Revenue 2012: $181,189Expenses 2012: $211,700Net Income 2012: -$30,5112012Revenue 2013: $149,173Expenses 2013: $179,772Net Income 2013: -$30,5992013Revenue 2014: $131,460Expenses 2014: $119,749Net Income 2014: $11,7112014Revenue 2015: $138,040Expenses 2015: $145,885Net Income 2015: -$7,8452015Revenue 2016: $119,058Expenses 2016: $125,670Net Income 2016: -$6,6122016Revenue 2017: $143,365Expenses 2017: $142,497Net Income 2017: $8682017

Highlighted filing

2017

Revenue$143,365
Expenses$142,497
Net Income$868
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$16,435
Liabilities
$3,375
Net assets
$13,060
Revenue
$143,365
Expenses
$142,497
Net income
$868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.43$1.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.19$1.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.38$1.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.31$1.20$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.49$1.80$0.31
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$1.81$2.12$0.31
2011Summary only. Only limited summary data is available for this year.$1.04$0.02$1.03$3.41$2.60$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$2.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Gross Receipts
$143,365
Mission and Program Overview

Mission

Provide the us forest service with volunteer service work primarily for maintenance of public wilderness hiking trails.

Program Services

DescriptionGrantsExpenses
VITAL TRAIL MAINTENANCE: WE PROVIDED OVER 2,500 VOLUNTEER HOURS AND PROVIDED SERVICES TO THE US FOREST SERVICE, SIERRA NATIONAL FOREST SERVICE AND SEQUOIA NATIONAL FOREST SERVICE ALMOST YEAR ROUND. VOLUNTEERS CLEARED WINDFALLS, MAINTAINED EROSION CONTROL, RESTORED TRAIL TREAD, AND CLEARED ENCROACHING BRUSH.$25,800-
ENVIRONMENTAL RECLAMATION: THIS PROGRAM OPERATED YEAR ROUND TO MINIMIZE THE POSSIBLE EXPOSURE OF VOLUNTEERS TO THE ILLEGAL GROWERS OF MARIJUANA ON PUBLIC LAND. WE PROVIDED FEDERAL, STATE, AND LOCAL AGENCIES WITH VOLUNTEER LABOR FORCES THAT HIKED INTO REMOTE ILLEGAL GROW SITES AND PERFORMED NECESSARY CLEAN UP AND RECLAMATION OF DAMAGE CAUSED BY THESE ILLEGAL GROWERS. WE PROVIDED OVER 12,500 VOLUNTEER HOURS IN THIS PROGRAM.$2,330-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK FLEMINGExecutive DirectorFT$56,000-$56,000
DAVID GILMOREPresidentPT$0--
HONORABLE JAMES R OPPLIGERSecretary-$0--
NORMAN ALLINGTONTreasurerPT$0--
TOM WHEELERBoard MemberPT$0--
PHILLIP EDWARDSBoard Member-$0--
DAVID KYLEBoard Member-$0--
DAVE MATRINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
High Sierra Volunteer Trail Crew
EIN
57-1147910
Phone
5593252874
Address
2020 E Birkhead, Fresno, CA 93730

Signing Officer

Name
Rick Fleming
Title
Executive Director
Signed
2018-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Heberger & Company
Address
5090 North Fruit Ave Suite 102, Fresno, CA 93711
Preparer
John D Heberger CPA
Phone
5592279772
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $913”

Other Expenses.1005

“Travel $3215”

Other Expenses.1009

“Depreciation $4599”

Other Expenses.1012

“Insurance $24812”

Other Expenses.1

“Food Expense for Volunteers $9823”

Other Expenses.2

“Telephone, Telecommunications $8013”

Other Expenses.3

“Supplies and Fuel $7291”

Other Expenses.4

“Equipment Rental and Maint $4578”

Other Expenses.5

“Miscellaneous Expense $2421”

Other Expenses.6

“Materials $2228”

Other Expenses.7

“Utilities $1714”

Other Expenses.8

“Hosting Service Fees $1700”

Other Expenses.9

“Payroll Processing Fees $1136”

Other Expenses.10

“Contract Services $1066”

Other Expenses.11

“Computer Equipment $755”

Other Expenses.12

“Business Registration Fees $751”

Other Expenses.13

“Outside Services $450”

Other Expenses.14

“Books, Subscriptions, Referenc $445”

Other Expenses.15

“Training $225”

Other Expenses.17

“Safety Equipment $189”

Other Expenses.18

“Tools and Equipment $171”

Other Expenses.20

“Computer Software $99”

Other Expenses.21

“Bank Fees $80”

Other Assets.1001

“Automobiles - Beginning $2640 Automobiles - Ending $1584”

Other Assets.1002

“Furniture and Fixtures - Beginning $5223 Furniture and Fixtures - Ending $1739”

Other Assets.1003

“Machinery and Equipment - Beginning $59 Machinery and Equipment - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3375”

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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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05090 North Fruit Ave Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
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ReturnHeader/PreparerPersonGrp/PhoneNum05592279772
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D Heberger CPA
ReturnHeader/ReturnTs02018-06-01T10:03:24-07:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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