Civic Intelligence

Owens Valley Committee

EIN 77-0071894 • 501(c)3 • Bishop, CA

Profile

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

PO Box 77Bishop, CA 93515

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

9th percentile

-122%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-6.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

90th percentile

92%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$75,788

Down $5,339 (-6.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$75,788

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$4,385

Up $2,097 (+92%) from 2019

Expenses

Down

$9,724

Down $3,320 (-25%) from 2019

Net Income

Up

-$5,339

Up $5,417 (+50%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2020

Assets$75,788
Liabilities-
Net Assets$75,788
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$4,385
Expenses$9,724
Net Income-$5,339
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$75,788
Liabilities
-
Net assets
$75,788
Revenue
$4,385
Expenses
$9,724
Net income
-$5,339
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$3,269
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.$4,103-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Filer

Filer Name
Owens Valley Committee
EIN
77-0071894
Phone
7608788056
Address
PO Box 77, Bishop, CA 93515

Signing Officer

Name
Mary Roper
Title
President
Signed
2019-11-12
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 $3070”

Other Expenses.1

“Events and Outreach $760”

Other Expenses.2

“Web Collection Fees $411”

Other Expenses.3

“Membership $200”

Other Expenses.4

“PO Box Rental $96”

Other Expenses.5

“Dues and Subscriptions $75”

Other Expenses.6

“Filing Fees $20”

Other Expenses.7

“Collection Fees $12”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $109”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Deborah Tomczik CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07608727300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0149-A South Fowler Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bishop
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093514
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03269
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9288
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07913
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091883
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03269
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091883
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091883
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
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/PersonNm0Mary Roper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Annette Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Lacey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Masters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kammi Foote
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rose Masters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dave Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Earl Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0109
IRS990EZ/OtherExpensesTotalAmt04644
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Outreach and educational activities targeted at education and public awareness of land and water management issues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04103
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012557
IRS990EZ/TotalProgramServiceExpensesAmt04103
IRS990EZ/TotalRevenueAmt03269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139544
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52050
IRS990ScheduleA/PublicSupportPY170Pct00.51530
IRS990ScheduleA/PublicSupportTotal170Amt072626
IRS990ScheduleA/SubstantialContributorsTotAmt066918
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139544
IRS990ScheduleA/TotalSupportAmt0139544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Events and Outreach $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Web Collection Fees $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PO Box Rental $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing Fees $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Collection Fees $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $0 Accounts Receivable - Ending $109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Roper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Owens Valley Committee
ReturnHeader/Filer/BusinessNameControlTxt0OWEN
ReturnHeader/Filer/EIN0770071894
ReturnHeader/Filer/PhoneNum07608788056
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 77
ReturnHeader/Filer/USAddress/CityNm0Bishop
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093515
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202170943
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/ReturnTs02019-11-12T21:10:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.