Civic Intelligence

The Owens Valley Committee

990EZ • Fiscal year 2016 • EIN 77-0071894

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
PO Box 77Bishop, CA 93515

(760) 872-7300

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

155%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$110,431

Up $43,145 (+64%) from 2015

Net Assets

Up

$110,431

Up $43,145 (+64%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$57,628

Up $35,040 (+155%) from 2015

Expenses

Down

$14,483

Down $6,112 (-30%) from 2015

Net Income

Up

$43,145

Up $41,152 (+2065%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2010: $49,653Liabilities 2010: $02010Assets 2011: $66,159Liabilities 2011: $02011Assets 2012: $39,541Liabilities 2012: $02012Assets 2013: $43,188Liabilities 2013: $02013Assets 2014: $65,293Net Assets 2014: $65,2932014Assets 2015: $67,286Net Assets 2015: $67,2862015Assets 2016: $110,431Net Assets 2016: $110,4312016Assets 2017: $101,171Net Assets 2017: $101,1712017Assets 2018: $91,883Net Assets 2018: $91,8832018Assets 2019: $81,127Liabilities 2019: $02019Assets 2020: $75,788Net Assets 2020: $75,7882020

Highlighted filing

2016

Assets$110,431
Liabilities-
Net Assets$110,431
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2010: $56,054Expenses 2010: $42,538Net Income 2010: $13,5162010Revenue 2011: $78,550Expenses 2011: $62,044Net Income 2011: $16,5062011Revenue 2012: $27,420Expenses 2012: $54,038Net Income 2012: -$26,6182012Revenue 2013: $68,703Expenses 2013: $65,056Net Income 2013: $3,6472013Revenue 2014: $45,072Expenses 2014: $22,967Net Income 2014: $22,1052014Revenue 2015: $22,588Expenses 2015: $20,595Net Income 2015: $1,9932015Revenue 2016: $57,628Expenses 2016: $14,483Net Income 2016: $43,1452016Revenue 2017: $10,987Expenses 2017: $20,247Net Income 2017: -$9,2602017Revenue 2018: $3,269Expenses 2018: $12,557Net Income 2018: -$9,2882018Revenue 2019: $2,288Expenses 2019: $13,044Net Income 2019: -$10,7562019Revenue 2020: $4,385Expenses 2020: $9,724Net Income 2020: -$5,3392020

Highlighted filing

2016

Revenue$57,628
Expenses$14,483
Net Income$43,145
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$57,628
Mission and Program Overview

Mission

To monitor and to oversee water management activities in the Owens Valley and to educate the public on local environmental issues.

Program Services

DescriptionGrantsExpenses
Outreach and educational activities targeted at education and public awareness of land and water management issues.$9,588-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary RoperPresidentPT$0--
Annette WoodSecretary-$0--
April ZrelakTreasurer-$0--
Mark LaceyBoard Member-$0--
Nancy MastersBoard Member-$0--
Kammi FooteBoard Member-$0--
Rose MastersBoard Member-$0--
Dave WagnerBoard Member-$0--
Richard PotashinBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Owens Valley Committee
EIN
77-0071894
Phone
7608727300
Address
PO Box 77, Bishop, CA 93515

Signing Officer

Name
Mary Roper
Title
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Deborah Tomczik CPA
Address
149-A South Fowler St, Bishop, CA 93514
Preparer
Deborah Tomczik
Phone
7608727300
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $4044”

Other Expenses.1

“Website $2339”

Other Expenses.2

“Events and Programs $1049”

Other Expenses.4

“Dues and Subscriptions $75”

Other Expenses.5

“Brochures $22”

Other Expenses.6

“Filing Fees $20”

Other Expenses.7

“Web Collection Fees $14”

Other Assets.1005

“Accounts Receivable - Beginning $25 Accounts Receivable - Ending $21”

Raw XML Appendix176 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/USAddress/CityNm0Bishop
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06820
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057628
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Roper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Annette Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2April Zrelak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Lacey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Masters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kammi Foote
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rose Masters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dave Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Richard Potashin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021
IRS990EZ/OtherExpensesTotalAmt07563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To monitor and to oversee water management activities in the Owens Valley and to educate the public on local environmental issues.
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Outreach and educational activities targeted at education and public awareness of land and water management issues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014483
IRS990EZ/TotalProgramServiceExpensesAmt09588
IRS990EZ/TotalRevenueAmt057628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0221411
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50910
IRS990ScheduleA/PublicSupportPY170Pct00.51300
IRS990ScheduleA/PublicSupportTotal170Amt0112714
IRS990ScheduleA/SubstantialContributorsTotAmt0108697
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0221411
IRS990ScheduleA/TotalSupportAmt0221411
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website $2339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Events and Programs $1049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Subscriptions $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Brochures $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing Fees $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Web Collection Fees $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $25 Accounts Receivable - Ending $21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Roper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Owens Valley Committee
ReturnHeader/Filer/BusinessNameControlTxt0OWEN
ReturnHeader/Filer/EIN0770071894
ReturnHeader/Filer/PhoneNum07608727300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 77
ReturnHeader/Filer/USAddress/CityNm0Bishop
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah Tomczik CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0149-A South Fowler St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bishop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093514
ReturnHeader/PreparerPersonGrp/PhoneNum07608727300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Tomczik
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T14:13:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,431
Liabilities
-
Net assets
$110,431
Revenue
$57,628
Expenses
$14,483
Net income
$43,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$0.04$0.10$0.05
2019Summary only. Only limited summary data is available for this year.$0.81$0.00$0.02$0.13$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.03$0.13$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$0.11$0.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.58$0.14$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.23$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.45$0.23$0.22
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.69$0.65$0.04
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.27$0.54$0.27
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.79$0.62$0.17
2010Summary only. Only limited summary data is available for this year.$0.50$0.00$0.56$0.43$0.14