Civic Intelligence

Emerald Earth Sanctuary

990 • Fiscal year 2022 • EIN 68-0352202

Mar 01, 2021 to Feb 28, 2022 • Filed on Sep 20, 2022

Organization Profilewww.emeraldearth.org
PO Box 764Boonville, CA 95415

(707) 972-3096

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

2nd percentile

-184%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.7%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$646,866

Down $39,325 (-5.7%) from 2021

Net Assets

Down

$646,866

Down $39,325 (-5.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin2nd percentile

Revenue

Down

$21,435

Down $38,992 (-65%) from 2021

Expenses

Up

$60,848

Up $23,895 (+65%) from 2021

Net Income

Down

-$39,413

Down $62,887 (-268%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $526,383Liabilities 2011: $18,9402011Assets 2012: $537,039Liabilities 2012: $18,940Net Assets 2012: $518,0992012Assets 2013: $532,250Liabilities 2013: $18,940Net Assets 2013: $513,3102013Assets 2014: $533,490Liabilities 2014: $18,940Net Assets 2014: $514,5502014Assets 2015: $534,152Liabilities 2015: $18,940Net Assets 2015: $515,2122015Assets 2016: $514,414Liabilities 2016: $18,940Net Assets 2016: $495,4742016Assets 2017: $511,577Liabilities 2017: $18,940Net Assets 2017: $492,6372017Assets 2018: $511,577Liabilities 2018: $18,940Net Assets 2018: $492,6372018Assets 2019: $567,994Liabilities 2019: $18,940Net Assets 2019: $549,0542019Assets 2020: $657,778Liabilities 2020: $0Net Assets 2020: $657,7782020Assets 2021: $686,191Liabilities 2021: $0Net Assets 2021: $686,1912021Assets 2022: $646,866Liabilities 2022: $0Net Assets 2022: $646,8662022Assets 2023: $667,438Liabilities 2023: $0Net Assets 2023: $667,4382023Assets 2024: $741,565Liabilities 2024: $0Net Assets 2024: $741,5652024Assets 2025: $734,182Liabilities 2025: $0Net Assets 2025: $734,1822025

Highlighted filing

2022

Assets$646,866
Liabilities$0
Net Assets$646,866
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $37,054Expenses 2011: $38,573Net Income 2011: -$1,5192011Expenses 2012: $23,2122012Expenses 2013: $28,5522013Revenue 2014: $31,259Expenses 2014: $30,019Net Income 2014: $1,2402014Revenue 2015: $33,218Expenses 2015: $32,556Net Income 2015: $6622015Revenue 2016: $24,497Expenses 2016: $44,235Net Income 2016: -$19,7382016Revenue 2017: $22,279Expenses 2017: $25,116Net Income 2017: -$2,8372017Revenue 2018: $13,979Expenses 2018: $15,327Net Income 2018: -$1,3482018Revenue 2019: $20,113Expenses 2019: $32,415Net Income 2019: -$12,3022019Revenue 2020: $120,067Expenses 2020: $26,073Net Income 2020: $93,9942020Revenue 2021: $60,427Expenses 2021: $36,953Net Income 2021: $23,4742021Revenue 2022: $21,435Expenses 2022: $60,848Net Income 2022: -$39,4132022Revenue 2023: $63,990Expenses 2023: $43,418Net Income 2023: $20,5722023Revenue 2024: $140,132Expenses 2024: $66,163Net Income 2024: $73,9692024Revenue 2025: $126,574Expenses 2025: $128,957Net Income 2025: -$2,3832025

Highlighted filing

2022

Revenue$21,435
Expenses$60,848
Net Income-$39,413
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Sep 20, 2022
Return Version
2021v4.1
Gross Receipts
$21,435
Mission and Program Overview

Mission

Educational religous organization providing all who might an

Emerald Earth Sanctuary supports a resident community that cares for this land and holds it as sanctuary for education and cultural transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$686,191$646,866▼ $39,325
Land, Buildings, and Equipment, Net$570,526$564,013▼ $6,513
Savings and Temporary Cash Investments$115,665$82,853▼ $32,812
Total Assets$686,191$646,866▼ $39,325
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$686,191$646,866▼ $39,325
Total Liabilities and Net Assets / Fund Balance$686,191$646,866▼ $39,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,494$50,358-
Other Land Buildings$1,115$3,885-
Land$529,908--
Equipment$10,496$6,648-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Darryl BerlinPresident
Tom ShaverSecretary
Judy HummelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,466
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$11,896
All Other Contributions
$9,295
Change in Net Assets
$-39,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,804$6,045$0$23,849
Other Expenses$22,059$0$0$22,059
Depreciation Depletion$6,513$0$0$6,513
Fees for Services Management$0$3,600$0$3,600
Insurance$0$1,445$0$1,445
Fees for Services Accounting$0$400$0$400
Office Expenses$0$20$0$20
Total Functional Expenses$49,318$11,530$0$60,848
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Emerald Earth Sanctuary
EIN
68-0352202
Phone
7079723096
Address
PO Box 764, BOONVILLE, CA 95415

Signing Officer

Name
Judy Hummel
Title
Treasurer
Phone
7079723096
Signed
2022-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Hummel
Formed
1995
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
200

Preparer

Firm
Obenyah LLP
Address
524 S School St, Ukiah, CA 95482
Preparer
Aaron Obenyah CPA
Phone
7074679084
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Secretary and Treasurer are a Married Couple”

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Members have the authority to elect/appoint members”

Pt VI, Line 11B

“A copy of the 990 is available to all members for review at anytime.”

Pt VI, Line 7B

“Only to the safety and protection of the members and facility.”

Form 990, Part IX, Line 24E

“Auto & Truck Expense 372. 0. 372. 0.”

Form 990, Part IX, Line 24E

“Building Maintenance 1514. 0. 1514. 0.”

Form 990, Part IX, Line 24E

“Work parties/events 267. 267. 0. 0.”

Form 990, Part IX, Line 24E

“New Common House Exp 9647. 9647. 0. 0.”

Form 990, Part IX, Line 24E

“Tools and Small Equipment 1322. 1322. 0. 0.”

Form 990, Part IX, Line 24E

“Water System Expense 6112. 6112. 0. 0.”

Form 990, Part IX, Line 24E

“Electrical Supplies 56. 56. 0. 0.”

Form 990, Part IX, Line 24E

“Property Tax 3434. 0. 3434. 0.”

Form 990, Part IX, Line 24E

“State Water Rights Fee 400. 400. 0. 0.”

Form 990, Part IX, Line 24E

“Auto Insurance 293. 0. 293. 0.”

Form 990, Part IX, Line 24E

“Auto Maintenance 197. 0. 197. 0.”

Form 990, Part IX, Line 24E

“Programs Animal Husbandry 11. 0. 11. 0.”

Form 990, Part IX, Line 24E

“Books 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 61. 0. 61. 0.”

Form 990, Part IX, Line 24E

“Telephone 15. 0. 15. 0.”

Form 990, Part IX, Line 24E

“Supplies 48. 0. 48. 0.”

Raw XML Appendix357 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Emerald Earth Sanctuary supports a resident community that cares for this land and holds it as sanctuary for education and cultural transformation.
IRS990/AllOtherContributionsAmt09295
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06045
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017804
IRS990/AllOtherExpensesGrp/TotalAmt023849
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Judy Lee Hummel
IRS990/BooksInCareOfDetail/PhoneNum07079723096
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 764
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095415
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0171
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09466
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073
IRS990/CYOtherExpensesAmt060848
IRS990/CYOtherRevenueAmt011896
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-39413
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt060848
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021435
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06513
IRS990/DepreciationDepletionGrp/TotalAmt06513
IRS990/Desc0Workshops
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0267
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt03600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Darryl Berlin
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Shaver
IRS990/Form990PartVIISectionAGrp/PersonNm2Judy Hummel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0171
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021435
IRS990/GrossRentsGrp/RealAmt011896
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01445
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01445
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0570526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0564013
IRS990/LandBldgEquipCostOrOtherBssAmt0624904
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Emerald Earth Sanctuary supports a resident community that cares for this land and holds it as sanctuary for education and cultural transformation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0686191
IRS990/NetAssetsOrFundBalancesEOYAmt0646866
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011896
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Gardens
IRS990/OtherExpensesGrp/Desc1Business Reg.fee
IRS990/OtherExpensesGrp/Desc2Grounds Work
IRS990/OtherExpensesGrp/Desc3Land Management
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0189
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22753
IRS990/OtherExpensesGrp/ProgramServicesAmt322059
IRS990/OtherExpensesGrp/TotalAmt0189
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/OtherExpensesGrp/TotalAmt22753
IRS990/OtherExpensesGrp/TotalAmt322059
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0686191
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0646866
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Judy Hummel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Land Use
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022059
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011986
IRS990/ProgSrvcAccomActy3Grp/Desc0Farm Stay
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026992
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt036953
IRS990/PYOtherRevenueAmt014212
IRS990/PYRevenuesLessExpensesAmt023474
IRS990/PYTotalExpensesAmt036953
IRS990/PYTotalRevenueAmt060427
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39413
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011896
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082853
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050358
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt072852
IRS990ScheduleD/EquipmentGrp/BookValueAmt010496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06648
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017144
IRS990ScheduleD/LandGrp/BookValueAmt0529908
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0529908
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03885
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0564013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Secretary and Treasurer are a Married Couple
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members have the authority to elect/appoint members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the 990 is available to all members for review at anytime.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Only to the safety and protection of the members and facility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto & Truck Expense 372. 0. 372. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Building Maintenance 1514. 0. 1514. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Work parties/events 267. 267. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8New Common House Exp 9647. 9647. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tools and Small Equipment 1322. 1322. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Water System Expense 6112. 6112. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Electrical Supplies 56. 56. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property Tax 3434. 0. 3434. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13State Water Rights Fee 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Auto Insurance 293. 0. 293. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Auto Maintenance 197. 0. 197. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Programs Animal Husbandry 11. 0. 11. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Books 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Fees 61. 0. 61. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone 15. 0. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Supplies 48. 0. 48. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0686191
IRS990/TotalAssetsEOYAmt0646866
IRS990/TotalAssetsGrp/BOYAmt0686191
IRS990/TotalAssetsGrp/EOYAmt0646866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09466
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049318
IRS990/TotalFunctionalExpensesGrp/TotalAmt060848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646866
IRS990/TotalProgramServiceExpensesAmt049318
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646866
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 764
IRS990/USAddress/CityNm0Boonville
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095415
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://www.emeraldearth.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Hummel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07079723096
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD EARTH SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0680352202
ReturnHeader/Filer/PhoneNum07079723096
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 764
ReturnHeader/Filer/USAddress/CityNm0BOONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095415
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383946402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Obenyah LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0524 S School St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ukiah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095482
ReturnHeader/PreparerPersonGrp/PhoneNum07074679084
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Obenyah CPA
ReturnHeader/ReturnTs02022-09-28T16:08:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Judy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hummel
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,866
Liabilities
$0
Net assets
$646,866
Revenue
$21,435
Expenses
$60,848
Net income
-$39,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.00$7.34$1.27$1.29$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.00$7.42$1.40$0.66$0.74
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.00$6.67$0.64$0.43$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.21$0.61$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.00$6.86$0.60$0.37$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.00$6.58$1.20$0.26$0.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.19$5.49$0.20$0.32$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.19$4.93$0.14$0.15$0.01
2017Summary only. Only limited summary data is available for this year.$5.12$0.19$4.93$0.22$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.19$4.95$0.24$0.44$0.20
2015Summary only. Only limited summary data is available for this year.$5.34$0.19$5.15$0.33$0.33$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.19$5.15$0.31$0.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.19$5.13$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.19$5.18$0.23
2011Summary only. Only limited summary data is available for this year.$5.26$0.19$0.37$0.39$0.02