Civic Intelligence

Sturgeons MILL Restoration Project Inc.

990EZ • Fiscal year 2013 • EIN 68-0267335

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 26, 2014

2150 Green Hill Rd95472

(707) 829-2479

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$371,118

Up $5,819 (+1.6%) from 2012

Net Assets

Up

$338,804

Up $35,394 (+12%) from 2012

Liabilities

Down

$32,314

Down $29,575 (-48%) from 2012

Revenue

Up

$67,561

Up $8,985 (+15%) from 2012

Expenses

Down

$32,167

Down $1,441 (-4.3%) from 2012

Net Income

Up

$35,394

Up $10,426 (+42%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $354,252Liabilities 2011: $75,8102011Assets 2012: $365,299Liabilities 2012: $61,889Net Assets 2012: $303,4102012Assets 2013: $371,118Liabilities 2013: $32,314Net Assets 2013: $338,8042013Assets 2014: $478,076Liabilities 2014: $110,000Net Assets 2014: $368,0762014Assets 2015: $482,022Liabilities 2015: $71,712Net Assets 2015: $410,3102015Assets 2016: $485,413Liabilities 2016: $64,212Net Assets 2016: $421,2012016Assets 2017: $483,362Liabilities 2017: $59,212Net Assets 2017: $424,1502017Assets 2018: $498,394Liabilities 2018: $37,500Net Assets 2018: $460,8942018Assets 2019: $486,088Net Assets 2019: $486,0882019Assets 2020: $480,159Net Assets 2020: $480,1592020Assets 2021: $486,507Net Assets 2021: $486,5072021Assets 2022: $543,000Liabilities 2022: $0Net Assets 2022: $543,0002022Assets 2023: $595,045Liabilities 2023: $0Net Assets 2023: $595,0452023Assets 2024: $660,136Liabilities 2024: $441Net Assets 2024: $659,6952024

Highlighted filing

2013

Assets$371,118
Liabilities$32,314
Net Assets$338,804

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $59,645Expenses 2011: $39,734Net Income 2011: $19,9112011Revenue 2012: $58,576Expenses 2012: $33,608Net Income 2012: $24,9682012Revenue 2013: $67,561Expenses 2013: $32,167Net Income 2013: $35,3942013Revenue 2014: $70,066Expenses 2014: $40,794Net Income 2014: $29,2722014Revenue 2015: $80,156Expenses 2015: $37,922Net Income 2015: $42,2342015Revenue 2016: $44,086Expenses 2016: $33,195Net Income 2016: $10,8912016Revenue 2017: $50,083Expenses 2017: $47,134Net Income 2017: $2,9492017Revenue 2018: $71,367Expenses 2018: $34,623Net Income 2018: $36,7442018Revenue 2019: $64,311Expenses 2019: $39,117Net Income 2019: $25,1942019Revenue 2020: $14,869Expenses 2020: $20,798Net Income 2020: -$5,9292020Revenue 2021: $29,936Expenses 2021: $23,588Net Income 2021: $6,3482021Revenue 2022: $111,252Expenses 2022: $54,759Net Income 2022: $56,4932022Revenue 2023: $95,636Expenses 2023: $43,591Net Income 2023: $52,0452023Revenue 2024: $133,039Expenses 2024: $68,389Net Income 2024: $64,6502024

Highlighted filing

2013

Revenue$67,561
Expenses$32,167
Net Income$35,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 26, 2014
Return Version
2013v3.1
Gross Receipts
$67,561
Mission and Program Overview

Mission

Restore historic saw mill

Program Services

DescriptionGrantsExpenses
WE RECIEVE SMALL DONATIONS FROM VISITORSWHEN WE ARE GIVING DEMONSTRATIONS SHOWINGHOW LUMBER WAS SAWN IN THE PAST.$32,167-
REBUILD AND RESTORE PHYSICAL PLANTINSTALL SAFETY VIEWING AREAS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARVEY HENNINGSENPresident-$0--
BOB STURGEONVice President-$0--
ESTHER DOTYSecretary/Treas-$0--
TOM SCHAEFFERBoard Member-$0--
BONNIE SALLEEBoard Member-$0--
JAY MEYERBoard Member-$0--
MARK SELLBoard Member-$0--
WES BRUBACHERBoard Member-$0--
MATT BARDELLABoard Member-$0--
Filing and Contact Details

Filer

EIN
68-0267335
Phone
7078292479

Signing Officer

Name
Bob Sturgeon
Title
Vice President
Signed
2014-02-26
Supplemental Narrative

Additional Explanations

Other Revenue.1

Lumber sales-by product $12977

Other Expenses.1002

Office Expenses $3273

Other Expenses.1008

Interest $446

Other Expenses.1009

Depreciation $538

Other Expenses.1012

Insurance $1808

Other Expenses.1

EQUIPMENT REPAIRS $5315

Other Expenses.2

FUEL $5162

Other Expenses.3

PROPERTY TAXES $4477

Other Expenses.4

UTILITIES $2782

Other Expenses.5

GARDENING $2560

Other Expenses.6

CREW EXPENSES $1836

Other Expenses.7

T-shirts/hats/uniforms $1767

Other Expenses.8

TAXES & LICENSES $1761

Other Expenses.9

BANK CHARGES $327

Other Expenses.10

Dues & subscriptions $115

Other Assets.1004

Miscellaneous - Beginning $1350 Miscellaneous - Ending $812

Other Assets.1009

Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $4999

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $61888 Secured Mortgages and Notes Payable - Ending $32313

Total Liabilities.1

ROUNDING - Beginning $1 ROUNDING - Ending $1

Raw XML Appendix200 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/TitleTxt3BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0RESTORE HISTORIC SAW MILL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REBUILD AND RESTORE PHYSICAL PLANTINSTALL SAFETY VIEWING AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE RECIEVE SMALL DONATIONS FROM VISITORSWHEN WE ARE GIVING DEMONSTRATIONS SHOWINGHOW LUMBER WAS SAWN IN THE PAST.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUMBER SALES-BY PRODUCT $12977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT REPAIRS $5315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL $5162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES $4477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $2782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GARDENING $2560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREW EXPENSES $1836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11T-SHIRTS/HATS/UNIFORMS $1767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES & LICENSES $1761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS $115
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $4999
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ROUNDING - Beginning $1 ROUNDING - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB STURGEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10STURGEONS MILL RESTORATION PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0STUR
ReturnHeader/Filer/EIN0680267335
ReturnHeader/Filer/PhoneNum07078292479
ReturnHeader/Filer/USAddress/AddressLine102150 GREEN HILL RD
ReturnHeader/Filer/USAddress/City0SEBASTOPOL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095472
ReturnHeader/ReturnTs02014-02-26T14:29:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.00$6.60$1.33$0.68$0.65
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.96$0.44$0.52
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$1.11$0.55$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.87$4.87$0.30$0.24$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.80$4.80$0.15$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.86$4.86$0.64$0.39$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.98$0.38$4.61$0.71$0.35$0.37
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.59$4.24$0.50$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.64$4.21$0.44$0.33$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.72$4.10$0.80$0.38$0.42
2014Detailed filing. Detailed filing data is available for this year.$4.78$1.10$3.68$0.70$0.41$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.71$0.32$3.39$0.68$0.32$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.62$3.03$0.59$0.34$0.25
2011Summary only. Only limited summary data is available for this year.$3.54$0.76$0.60$0.40$0.20