Civic Intelligence

Our Truckee River Legacy Foundation Inc.

990EZ • Fiscal year 2014 • EIN 68-0408369

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2014

Organization ProfileN/A
PO Box 2193Truckee, CA 96160

(530) 587-1163

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

1st percentile

-1118%

Higher net margin than 1% 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

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$210,024

Down $5,332 (-2.5%) from 2013

Net Assets

Down

$210,024

Down $5,332 (-2.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$477

Down $565 (-54%) from 2013

Expenses

Up

$5,809

Up $4,943 (+571%) from 2013

Net Income

Down

-$5,332

Down $5,508 (-3130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2014

Assets$210,024
Liabilities-
Net Assets$210,024
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$477
Expenses$5,809
Net Income-$5,332
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2014
Return Version
2014v5.0
Gross Receipts
$477
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 A RIVER TRAIL FOR THE BENEFIT OF THE LOCAL COMMUNITY.$5,809-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMYE COLESecretary-$0--
BOB BELLTreasurer-$0--
LISA WALLACEPresident-$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$5,000
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
Bob Bell
Title
Treasurer
Signed
2014-08-05
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

Other Expenses.1007

“Conferences, Conventions, and Meetings $65”

Other Expenses.2

“WEBSITE FEE $200”

Other Expenses.3

“BANK CHARGES $170”

Other Expenses.4

“PO BOX RENT $56”

Other Expenses.5

“LICENSES & PERMITS $50”

Other Expenses.6

“DUES & SUBSCRIPTIONS $18”

Raw XML Appendix150 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/BooksInCareOfDetail/PhoneNum05305820725
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRUCKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096161
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0215356
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IRS990EZ/ExcessOrDeficitForYearAmt0-5332
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0477
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMYE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB BELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR A COMMUNITY RIVER TRAIL SYSTEM.
IRS990EZ/PrintingPublicationsPostageAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INFORMATION AND SUPPORT FOR CONSTRUCTION AND MAINTENANCE OF A RIVER TRAIL FOR THE BENEFIT OF THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05809
IRS990EZ/TotalProgramServiceExpensesAmt05809
IRS990EZ/TotalRevenueAmt0477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.62800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalSupportAmt04446
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersAmt05000
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PoliticalExpendituresAmt05000
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PROVIDED FUNDS TO LOCAL COMMITTEE FOR TRAILS TO COVER PRINT MEDIA AND MAILING COSTS TO PROMOTE BALLOT MEASURE INITIATIVE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/TotalLobbyingExpendituresAmt05000
IRS990ScheduleC/VolunteersInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE FEE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PO BOX RENT $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES & PERMITS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR TRUCKEE RIVER LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OURT
ReturnHeader/Filer/EIN0680408369
ReturnHeader/Filer/PhoneNum05305871163
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2193
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095603
ReturnHeader/PreparerPersonGrp/PhoneNum05308233725
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn S Mason EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-07T11:58:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$210,024
Liabilities
-
Net assets
$210,024
Revenue
$477
Expenses
$5,809
Net income
-$5,332
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