Civic Intelligence

Ebbetts Pass Forest Watch

990EZ • Fiscal year 2013 • EIN 68-0466959

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

PO Box 286295223-2862

(209) 795-8260

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$4,400

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$62,135

Up $9,229 (+17%) from 2012

Net Assets

$60,094

No earlier filing loaded for comparison.

Liabilities

Up

$2,041

Up $561 (+38%) from 2012

Revenue

Up

$62,362

Up $20,210 (+48%) from 2012

Expenses

Up

$53,694

Up $6,153 (+13%) from 2012

Net Income

Up

$8,668

Up $14,057 (+261%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $47,083Liabilities 2010: $02010Assets 2011: $58,175Liabilities 2011: $1,3602011Assets 2012: $52,906Liabilities 2012: $1,4802012Assets 2013: $62,135Liabilities 2013: $2,041Net Assets 2013: $60,0942013Assets 2014: $81,812Liabilities 2014: $3,342Net Assets 2014: $78,4702014Assets 2015: $90,116Liabilities 2015: $10,120Net Assets 2015: $79,9962015Assets 2016: $103,363Liabilities 2016: $11,710Net Assets 2016: $91,6532016Assets 2017: $86,459Liabilities 2017: $12,940Net Assets 2017: $73,5192017Assets 2019: $74,352Liabilities 2019: $28,112Net Assets 2019: $46,2402019Assets 2020: $64,412Net Assets 2020: $64,4122020Assets 2021: $44,572Net Assets 2021: $44,5722021Assets 2022: $33,516Net Assets 2022: $33,5162022Assets 2023: $26,126Net Assets 2023: $26,1262023Assets 2024: $31,150Liabilities 2024: $0Net Assets 2024: $31,1502024

Highlighted filing

2013

Assets$62,135
Liabilities$2,041
Net Assets$60,094

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $79,924Expenses 2010: $76,282Net Income 2010: $3,6422010Revenue 2011: $65,397Expenses 2011: $50,724Net Income 2011: $14,6732011Revenue 2012: $42,152Expenses 2012: $47,541Net Income 2012: -$5,3892012Revenue 2013: $62,362Expenses 2013: $53,694Net Income 2013: $8,6682013Revenue 2014: $80,942Expenses 2014: $62,566Net Income 2014: $18,3762014Revenue 2015: $66,558Expenses 2015: $65,032Net Income 2015: $1,5262015Revenue 2016: $51,177Expenses 2016: $39,520Net Income 2016: $11,6572016Revenue 2017: $35,684Expenses 2017: $54,470Net Income 2017: -$18,7862017Revenue 2019: $48,959Expenses 2019: $69,804Net Income 2019: -$20,8452019Revenue 2020: $40,521Expenses 2020: $43,263Net Income 2020: -$2,7422020Revenue 2021: $37,296Expenses 2021: $57,136Net Income 2021: -$19,8402021Revenue 2022: $48,260Expenses 2022: $59,316Net Income 2022: -$11,0562022Revenue 2023: $44,839Expenses 2023: $47,602Net Income 2023: -$2,7632023Revenue 2024: $68,466Expenses 2024: $63,615Net Income 2024: $4,8512024

Highlighted filing

2013

Revenue$62,362
Expenses$53,694
Net Income$8,668
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Gross Receipts
$62,362
Mission and Program Overview

Mission

Protect, promote and restore healthy forests

Protect promote restore healthy forests

Program Services

DescriptionGrantsExpenses
Community Action Project CAP See Schedule O$14,000$9,673
Watershed and Forest Protection Programs See Schedule O$12,000$10,648
Film Festival & Public Education See Schedule O-$11,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADDIE JACOBSONDirectorPT$4,400-$4,400
SUSAN ROBINSONVice President DirectorPT$1,200-$1,200
RON SZYMANSKIPresident DirectorPT$0--
PENNY SARVISSecretary DirectorPT$0--
BUNNY FIREBAUGHTreasurerdirectorPT$0--
BOB DEANDirectorPT$0--
JOHN TRINKLDirectorPT$0--
Filing and Contact Details

Filer

EIN
68-0466959

Signing Officer

Name
Betty Firebaugh
Title
Treasurer
Phone
2097958260
Signed
2014-03-31
Discuss with paid preparer
Yes

Preparer

Preparer
Kathleen E Gehrke
Phone
2097868666
Supplemental Narrative

Additional Explanations

General explanation attachment

Part 111 AccomplishmentsLine 28Promoted forest and watershed health by encouraging public participation, agency transparency and resource protection by agencies. Participated in the public administration process that implements logging regulations on private forestland.Line 29Environmental films are shown to about 200 attendees. Educated the public regarding forest and watershed health throughout the year through meetings, written materials and the internet.Line 30CAP helped improved forest and watershed health, and quality of life by promoting informed and constructive public participation in planning decisions through three projects: Outreach and Public Education, Watershed Protection, and Land Use/Resource Planning.

Description of other revenue Part I line 8

Description AmountRECYLCLING 10

Description of other expenses Part I line 16

Description AmountTELEPHONE 696CONTRIBUTIONS 650FILM RENTAL 2,538MEALS 249SUPPLIES 1,504INSURANCE 1,400INTERNET 15OTHER FEES 75CONFERENCE FEES 453STORAGE 754FILING FEES 25TRAVEL 3,410WEBSITE 2,091DUES AND SUBSCRIPTIONS 75EVENTS 3,073

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDEFERRED INCOME 1,480 2,041

Raw XML Appendix183 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/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN TRINKL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURERDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Two EPFW volunteers attended a half-day, citizen lobby effort on forestry and watershed related legislation at the State Capitol. EPFW opposed only two bills that would harm natural resources; signing onto group letters and floor alerts, circulating petitions, distributing handouts, and providing online alerts. One to two CAP/CPC volunteers attended six Calaveras County Board of Supervisors meetings, provided up to four minutes of verbal testimony on watershed and quality of life issues relating to legislative matters, and provided a written copy of same for the Board. EPFW is the fiscal sponsor of CAP/CPC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 111 AccomplishmentsLine 28Promoted forest and watershed health by encouraging public participation, agency transparency and resource protection by agencies. Participated in the public administration process that implements logging regulations on private forestland.Line 29Environmental films are shown to about 200 attendees. Educated the public regarding forest and watershed health throughout the year through meetings, written materials and the internet.Line 30CAP helped improved forest and watershed health, and quality of life by promoting informed and constructive public participation in planning decisions through three projects: Outreach and Public Education, Watershed Protection, and Land Use/Resource Planning.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRECYLCLING 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountTELEPHONE 696CONTRIBUTIONS 650FILM RENTAL 2,538MEALS 249SUPPLIES 1,504INSURANCE 1,400INTERNET 15OTHER FEES 75CONFERENCE FEES 453STORAGE 754FILING FEES 25TRAVEL 3,410WEBSITE 2,091DUES AND SUBSCRIPTIONS 75EVENTS 3,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDEFERRED INCOME 1,480 2,041
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/EIN0680466959
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ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0952232862
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kathleen E Gehrke CPA
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ReturnHeader/ReturnTs02014-04-09T07:30:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.68$0.64$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.45$0.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.48$0.59$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.37$0.57$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.41$0.43$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.28$0.46$0.49$0.70$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.74$0.36$0.54$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.92$0.51$0.40$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$0.67$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.78$0.81$0.63$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.62$0.54$0.09
2012Summary only. Only limited summary data is available for this year.$0.53$0.01$0.42$0.48$0.05
2011Summary only. Only limited summary data is available for this year.$0.58$0.01$0.65$0.51$0.15
2010Summary only. Only limited summary data is available for this year.$0.47$0.00$0.80$0.76$0.04