Civic Intelligence

Our Truckee River Legacy Foundation

EIN 68-0408369 • 501(c)3 • Truckee, CA

Profile

To raise funds for a community river trail system.

PO Box 2193Truckee, CA 96160

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

1st percentile

-11821%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

15th percentile

-63%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

99th percentile

790%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,872

Down $100,941 (-63%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$58,872

Down $100,941 (-63%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$854

Up $758 (+790%) from 2019

Expenses

Up

$101,809

Up $95,064 (+1409%) from 2019

Net Income

Down

-$100,955

Down $94,306 (-1418%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $222,807Net Assets 2010: $222,8072010Assets 2011: $215,270Liabilities 2011: $02011Assets 2012: $215,180Net Assets 2012: $215,1802012Assets 2013: $215,356Net Assets 2013: $215,3562013Assets 2014: $210,024Net Assets 2014: $210,0242014Assets 2015: $209,913Net Assets 2015: $209,9132015Assets 2016: $207,047Net Assets 2016: $207,0472016Assets 2017: $166,839Net Assets 2017: $166,8392017Assets 2018: $166,469Net Assets 2018: $166,4692018Assets 2019: $159,813Net Assets 2019: $159,8132019Assets 2020: $58,872Net Assets 2020: $58,8722020

Highlighted filing

2020

Assets$58,872
Liabilities-
Net Assets$58,872
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $816Expenses 2010: $1,180Net Income 2010: -$3642010Revenue 2011: $1,097Expenses 2011: $8,634Net Income 2011: -$7,5372011Revenue 2012: $1,014Expenses 2012: $1,104Net Income 2012: -$902012Revenue 2013: $1,042Expenses 2013: $866Net Income 2013: $1762013Revenue 2014: $477Expenses 2014: $5,809Net Income 2014: -$5,3322014Revenue 2015: $245Expenses 2015: $356Net Income 2015: -$1112015Revenue 2016: $2,444Expenses 2016: $5,310Net Income 2016: -$2,8662016Revenue 2017: $131Expenses 2017: $40,339Net Income 2017: -$40,2082017Revenue 2018: $100Expenses 2018: $470Net Income 2018: -$3702018Revenue 2019: $96Expenses 2019: $6,745Net Income 2019: -$6,6492019Revenue 2020: $854Expenses 2020: $101,809Net Income 2020: -$100,9552020

Highlighted filing

2020

Revenue$854
Expenses$101,809
Net Income-$100,955
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$58,872
Liabilities
-
Net assets
$58,872
Revenue
$854
Expenses
$101,809
Net income
-$100,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.01$1.02$1.01
2019Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.00$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.00$0.40$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.02$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.00$0.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.01$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.15$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$2.15$0.00$0.01$0.09$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.23$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 28, 2021
Return Version
2020v4.0
Gross Receipts
$101,020
Mission and Program Overview

Mission

To raise funds for a community river trail system.

Program Services

DescriptionGrantsExpenses
PROVIDE INFORMATION AND SUPPORT FOR CONSTRUCTION AND MAINTENANCE OF RIVER TRAIL SYSTEMS FOR THE BENEFIT OF LOCAL COMMUNITIES.$101,810-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA WALLACEVice President-$0--
MICHAEL RYANTreasurer-$0--
JAN HOLANPresident-$0--
RICK MCCONNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Our Truckee River Legacy Foundation
EIN
68-0408369
Phone
5305871163
Address
PO BOX 2193, TRUCKEE, CA 96160

Signing Officer

Name
Jan Holan
Title
President
Signed
2021-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Mason & Associates Tax Service
Address
550 High Street Suite 219, Auburn, CA 95603
Preparer
Glenn S Mason EA
Phone
5308233725
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: TRAIL BUILDING | Donee's Name: TRUCKEE DONNER LAND TRUST | Donee's Address: 11073 DONNER PASS RD. TRUCKEE CA 96161 | Relationship of Donee: COLABORATIVE NON-PROFIT | Cash Amount Given: $100000”

Other Expenses.1001

“Advertising and Promotion $1142”

Other Expenses.2

“STATE FILING FEE $50”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL RYAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05304484403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012215 PROSSER DAM RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRUCKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096161
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0159813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0100166
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-100955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058872
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt020
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100000
IRS990EZ/GrossReceiptsAmt0101020
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0834
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN HOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK MCCONN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt014
IRS990EZ/OtherExpensesTotalAmt01192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR A COMMUNITY RIVER TRAIL SYSTEM.
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INFORMATION AND SUPPORT FOR CONSTRUCTION AND MAINTENANCE OF RIVER TRAIL SYSTEMS FOR THE BENEFIT OF LOCAL COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101810
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0100186
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101809
IRS990EZ/TotalProgramServiceExpensesAmt0101810
IRS990EZ/TotalRevenueAmt0854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02300
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02300
IRS990ScheduleA/TotalSupportAmt02770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: TRAIL BUILDING | Donee's Name: TRUCKEE DONNER LAND TRUST | Donee's Address: 11073 DONNER PASS RD. TRUCKEE CA 96161 | Relationship of Donee: COLABORATIVE NON-PROFIT | Cash Amount Given: $100000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE FILING FEE $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN HOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR TRUCKEE RIVER LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OURT
ReturnHeader/Filer/EIN0680408369
ReturnHeader/Filer/PhoneNum05305871163
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2193
ReturnHeader/Filer/USAddress/CityNm0TRUCKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mason & Associates Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 High Street Suite 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095603
ReturnHeader/PreparerPersonGrp/PhoneNum05308233725
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn S Mason EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-28T16:51:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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