Civic Intelligence

Clean Tahoe Program

990 • Fiscal year 2014 • EIN 68-0339531

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 18, 2015

Organization Profilewww.clean-tahoe.org

View Organization Page

2074 Lake Tahoe Blvd96150

(530) 544-4210

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% 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

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$108,612

Up $22,746 (+26%) from 2013

Net Assets

Up

$106,220

Up $22,719 (+27%) from 2013

Liabilities

Up

$2,392

Up $27 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

$224,762

No earlier filing loaded for comparison.

Expenses

Up

$202,043

Up $768 (+0.4%) from 2013

Net Income

$22,719

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $76,949Liabilities 2011: $2,268Net Assets 2011: $74,6812011Assets 2012: $68,793Liabilities 2012: $2,205Net Assets 2012: $66,5882012Assets 2013: $85,866Liabilities 2013: $2,365Net Assets 2013: $83,5012013Assets 2014: $108,612Liabilities 2014: $2,392Net Assets 2014: $106,2202014Assets 2015: $107,864Liabilities 2015: $3,017Net Assets 2015: $104,8472015Assets 2016: $112,137Liabilities 2016: $5,394Net Assets 2016: $106,7432016Assets 2017: $119,405Liabilities 2017: $4,487Net Assets 2017: $114,9182017Assets 2018: $254,167Liabilities 2018: $3,027Net Assets 2018: $251,1402018Assets 2019: $265,733Liabilities 2019: $2,672Net Assets 2019: $263,0612019Assets 2020: $299,817Liabilities 2020: $34,996Net Assets 2020: $264,8212020Assets 2021: $428,109Liabilities 2021: $8,648Net Assets 2021: $419,4612021Assets 2022: $633,378Liabilities 2022: $7,529Net Assets 2022: $625,8492022Assets 2023: $849,879Liabilities 2023: $10,214Net Assets 2023: $839,6652023Assets 2024: $1,175,939Liabilities 2024: $19,184Net Assets 2024: $1,156,7552024Assets 2025: $1,458,875Liabilities 2025: $15,379Net Assets 2025: $1,443,4962025

Highlighted filing

2014

Assets$108,612
Liabilities$2,392
Net Assets$106,220
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $210,330Expenses 2011: $217,724Net Income 2011: -$7,3942011Revenue 2012: $212,894Expenses 2012: $220,987Net Income 2012: -$8,0932012Expenses 2013: $201,2752013Revenue 2014: $224,762Expenses 2014: $202,043Net Income 2014: $22,7192014Revenue 2015: $210,618Expenses 2015: $211,991Net Income 2015: -$1,3732015Revenue 2016: $217,479Expenses 2016: $215,583Net Income 2016: $1,8962016Revenue 2017: $228,124Expenses 2017: $219,949Net Income 2017: $8,1752017Revenue 2018: $352,658Expenses 2018: $216,436Net Income 2018: $136,2222018Revenue 2019: $255,509Expenses 2019: $243,588Net Income 2019: $11,9212019Revenue 2020: $248,264Expenses 2020: $246,504Net Income 2020: $1,7602020Revenue 2021: $457,755Expenses 2021: $303,115Net Income 2021: $154,6402021Revenue 2022: $724,405Expenses 2022: $518,017Net Income 2022: $206,3882022Revenue 2023: $775,732Expenses 2023: $560,220Net Income 2023: $215,5122023Revenue 2024: $914,725Expenses 2024: $597,635Net Income 2024: $317,0902024Revenue 2025: $882,362Expenses 2025: $597,595Net Income 2025: $284,7672025

Highlighted filing

2014

Revenue$224,762
Expenses$202,043
Net Income$22,719
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 18, 2015
Return Version
2013v4.0
Gross Receipts
$224,762
Mission and Program Overview

Mission

To improve the visual quality of the Tahoe Basin portion of El Dorado County through community education, citizen involvement and enforcecment of litter and nuisance ordinances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,391$65,132▼ $4,259
Savings and Temporary Cash Investments$11,089$31,097▲ $20,008
Accounts Receivable$422$7,306▲ $6,884
Prepaid Expenses and Deferred Charges$2,804$3,140▲ $336
Land, Buildings, and Equipment, Net$2,160$1,937▼ $223
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$85,866$108,612▲ $22,746
Other Assets Total-$0-
Liabilities
Other Liabilities$2,365$2,392▲ $27
Total Liabilities$2,365$2,392▲ $27
Net Assets / Fund Balance
Unrestricted Net Assets$83,501$106,220▲ $22,719
Total Net Assets Fund Balance$83,501$106,220▲ $22,719
Total Liabilities and Net Assets / Fund Balance$85,866$108,612▲ $22,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,937$78,564$80,501
Other Land Buildings-$1,104$1,104
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Michael PhillipsPresident
Natalie YanishVice President
George AlmDirector
Ginger HuberDirector
Kelly SpearsDirector
Peter SpellmanDirector
Jim BeattieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,180
Program Service Revenue
$216,452
Investment Income
$130
Other Revenue
$0
All Other Contributions
$3,483
Change in Net Assets
$22,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,374
Other Expenses$68,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,736$24,434-$122,170
Occupancy$11,110$2,777-$13,887
Insurance$9,210$2,303-$11,513
Payroll Taxes$8,963$2,241-$11,204
Office Expenses$4,262$1,066-$5,328
Other Expenses$2,746$686-$3,432
All Other Expenses$2,514$443-$2,957
Advertising$1,110$277-$1,387
Fees for Services Accounting$1,000$250-$1,250
Information Technology$790$197-$987
Depreciation Depletion$178$45-$223
Total Functional Expenses$164,311$37,732$0$202,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
68-0339531
Phone
5305444210

Signing Officer

Name
Natalie Yanish
Title
Vice President
Signed
2015-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
5

Preparer

Preparer
David W Olivo CPA
Phone
5305411910
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067193
IRS990/PYProgramServiceRevenueAmt0213905
IRS990/PYRevenuesLessExpensesAmt016913
IRS990/PYSalariesCompEmpBnftPaidAmt0133187
IRS990/PYTotalExpensesAmt0201275
IRS990/PYTotalRevenueAmt0218188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216452
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031890
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0216452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01019065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0506
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01050955
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197925
IRS990ScheduleA/Total509Grp/TotalAmt01050955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01051461
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01937
IRS990ScheduleD/TotalLiabilityAmt02392
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by board before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085866
IRS990/TotalAssetsEOYAmt0108612
IRS990/TotalAssetsGrp/BOYAmt085866
IRS990/TotalAssetsGrp/EOYAmt0108612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08180
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02365
IRS990/TotalLiabilitiesEOYAmt02392
IRS990/TotalLiabilitiesGrp/BOYAmt02365
IRS990/TotalLiabilitiesGrp/EOYAmt02392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106220
IRS990/TotalProgramServiceExpensesAmt0164311
IRS990/TotalProgramServiceRevenueAmt0216452
IRS990/TotalRevenueGrp/ExclusionAmt0130

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,612
Liabilities
$2,392
Net assets
$106,220
Revenue
$224,762
Expenses
$202,043
Net income
$22,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$0.88$0.60$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.91$0.60$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.78$0.56$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.72$0.52$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.46$0.30$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.26$0.25$0.25$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.26$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.35$0.22$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.23$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.22$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.21$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.22$0.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.20
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.21$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.21$0.22$0.01