Civic Intelligence

Sturgeons MILL Restoration Project Inc.

990EZ • Fiscal year 2014 • EIN 68-0267335

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

2150 Green Hill RdSebastopol, CA 95472

(707) 829-2479

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.57x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$478,076

Up $106,958 (+29%) from 2013

Net Assets

Up

$368,076

Up $29,272 (+8.6%) from 2013

Liabilities

Up

$110,000

Up $77,686 (+240%) from 2013

Revenue

Up

$70,066

Up $2,505 (+3.7%) from 2013

Expenses

Up

$40,794

Up $8,627 (+27%) from 2013

Net Income

Down

$29,272

Down $6,122 (-17%) from 2013

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

2014

Assets$478,076
Liabilities$110,000
Net Assets$368,076

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

2014

Revenue$70,066
Expenses$40,794
Net Income$29,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$78,489
Mission and Program Overview

Mission

Restore historic saw mill

Program Services

DescriptionGrantsExpenses
REBUILD AND RESTORE PHYSICAL PLANTINSTALL SAFETY VIEWING AREAS$30,089-
WE RECIEVE SMALL DONATIONS FROM VISITORSWHEN WE ARE GIVING DEMONSTRATIONS SHOWINGHOW LUMBER WAS SAWN IN THE PAST.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARVEY HENNINGSENPresidentPT$0--
BOB STURGEONVice President-$0--
ESTHER DOTYSecretary/TreasPT$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

Filer Name
Sturgeons Mill Restoration Project
EIN
68-0267335
Phone
7078292479
Address
2150 GREEN HILL RD, SEBASTOPOL, CA 95472

Signing Officer

Name
Bob Sturgeon
Title
Vice President
Signed
2015-05-04
Supplemental Narrative

Additional Explanations

Other Revenue.1

Lumber sales-by product $14556

Other Expenses.1002

Office Expenses $2779

Other Expenses.1008

Interest $306

Other Expenses.1009

Depreciation $370

Other Expenses.1012

Insurance $1784

Other Expenses.1

EQUIPMENT REPAIRS $6659

Other Expenses.2

CREW EXPENSES $5309

Other Expenses.3

TAXES & LICENSES $4785

Other Expenses.4

PROPERTY TAXES $4562

Other Expenses.5

FUEL $4474

Other Expenses.6

GARDENING $4368

Other Expenses.7

UTILITIES $3655

Other Expenses.8

HORSE BARN $1233

Other Expenses.9

BANK CHARGES $482

Other Expenses.10

DUES & SUBSCRIPTIONS $28

Other Assets.1004

Miscellaneous - Beginning $812 Miscellaneous - Ending $442

Other Assets.1009

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

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $32313 Secured Mortgages and Notes Payable - Ending $110000

Total Liabilities.1

ROUNDING - Beginning $1 ROUNDING - Ending $0

Raw XML Appendix201 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/TitleTxt6BOARD MEMBER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUMBER SALES-BY PRODUCT $14556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT REPAIRS $6659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREW EXPENSES $5309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES & LICENSES $4785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES $4562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUEL $4474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GARDENING $4368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES $3655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HORSE BARN $1233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $812 Miscellaneous - Ending $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Notes and Loans Receivable - Beginning $4999 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Secured Mortgages and Notes Payable - Beginning $32313 Secured Mortgages and Notes Payable - Ending $110000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ROUNDING - Beginning $1 ROUNDING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
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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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB STURGEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STURGEONS MILL RESTORATION PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0STUR
ReturnHeader/Filer/EIN0680267335
ReturnHeader/Filer/PhoneNum07078292479
ReturnHeader/Filer/USAddress/AddressLine1Txt02150 GREEN HILL RD
ReturnHeader/Filer/USAddress/CityNm0SEBASTOPOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095472
ReturnHeader/ReturnTs02015-05-04T12:38:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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