Civic Intelligence

Clean Tahoe Program

990 • Fiscal year 2020 • EIN 68-0339531

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 25, 2021

Organization Profilewww.clean-tahoe.org

View Organization Page

2074 Lake Tahoe BlvdSouth Lake Tahoe, CA 96150

(530) 544-4210

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.8%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$299,817

Up $34,084 (+13%) from 2019

Net Assets

Up

$264,821

Up $1,760 (+0.7%) from 2019

Liabilities

Up

$34,996

Up $32,324 (+1210%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Down

$248,264

Down $7,245 (-2.8%) from 2019

Expenses

Up

$246,504

Up $2,916 (+1.2%) from 2019

Net Income

Down

$1,760

Down $10,161 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$299,817
Liabilities$34,996
Net Assets$264,821
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$248,264
Expenses$246,504
Net Income$1,760
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 25, 2021
Return Version
2019v5.0
Gross Receipts
$248,264
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$174,882$232,953▲ $58,071
Land, Buildings, and Equipment, Net$84,131$63,479▼ $20,652
Prepaid Expenses and Deferred Charges$2,450$2,450→ $0
Accounts Receivable$4,270$935▼ $3,335
Savings and Temporary Cash Investments-$0-
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$265,733$299,817▲ $34,084
Other Assets Total-$0-
Liabilities
Other Liabilities$2,672$34,996▲ $32,324
Total Liabilities$2,672$34,996▲ $32,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,061$264,821▲ $1,760
Total Net Assets Fund Balance$263,061$264,821▲ $1,760
Total Liabilities and Net Assets / Fund Balance$265,733$299,817▲ $34,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,479$39,778$103,257
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peter SpellmanPresident
Devon MiddlebrookDirector
Ginger HuberDirector
Tamara WallaceDirector
Michael PhillipsTreasurer
Natalie YanishVP/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,057
Program Service Revenue
$235,946
Investment Income
$261
Other Revenue
$0
All Other Contributions
$11,212
Change in Net Assets
$1,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,681
Other Expenses$91,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,724$13,208-$139,932
Depreciation Depletion$20,415$237-$20,652
Occupancy$11,738$2,934-$14,672
Payroll Taxes$10,434$1,032-$11,466
Insurance$9,131$2,231-$11,362
All Other Expenses$6,376$1,095-$7,471
Office Expenses$2,984$746-$3,730
Pension Plan Contributions$2,988$295-$3,283
Other Expenses$3,166--$3,166
Fees for Services Accounting$1,592$398-$1,990
Information Technology$1,142$286-$1,428
Total Functional Expenses$224,042$22,462$0$246,504
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
PPP Loan$32,192
Payroll Liabiities$2,801
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Filer Name
Clean Tahoe Program
EIN
68-0339531
Phone
5305444210
Address
2074 Lake Tahoe Blvd, South Lake Tahoe, CA 96150

Signing Officer

Name
Peter Spellman
Title
President
Signed
2021-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
7
Employees
5
Volunteers
300

Preparer

Firm
Olivo Zicko & Co Cpas
Address
1158 EMERALD BAY RD, SOUTH LAKE TAHOE, CA 96150
Preparer
David W Olivo CPA
Phone
5305411910
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IRS990/PYOtherExpensesAmt088419
IRS990/PYProgramServiceRevenueAmt0242682
IRS990/PYRevenuesLessExpensesAmt011921
IRS990/PYSalariesCompEmpBnftPaidAmt0155169
IRS990/PYTotalExpensesAmt0243588
IRS990/PYTotalRevenueAmt0255509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235946
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135796
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0235946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0242682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0239224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0221532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0211470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01150854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010924
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01679
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02459
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt01289450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217302
IRS990ScheduleA/Total509Grp/TotalAmt01289450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0353457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01302833
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt063479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabiities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063479
IRS990ScheduleD/TotalLiabilityAmt034996
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265733
IRS990/TotalAssetsEOYAmt0299817
IRS990/TotalAssetsGrp/BOYAmt0265733
IRS990/TotalAssetsGrp/EOYAmt0299817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012057
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02672
IRS990/TotalLiabilitiesEOYAmt034996
IRS990/TotalLiabilitiesGrp/BOYAmt02672
IRS990/TotalLiabilitiesGrp/EOYAmt034996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264821
IRS990/TotalProgramServiceExpensesAmt0224042
IRS990/TotalProgramServiceRevenueAmt0235946
IRS990/TotalRevenueGrp/ExclusionAmt0261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248264
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299817

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,817
Liabilities
$34,996
Net assets
$264,821
Revenue
$248,264
Expenses
$246,504
Net income
$1,760
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits