Civic Intelligence

Friends of the Hatchery

EIN 77-0408597 • 501(c)3 • Kernville, CA

Revoked990-N Coverage

Profile

To help maintain the fish hatchery and musuem

Revocation date: May 15, 2011

P O Box 901Kernville, CA 93238

kern river fish hatchery

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 2018

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

106%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,290 (-100%) from 2017

Liabilities

Down

$16,870

Down $9,957 (-37%) from 2017

Net Assets

Up

-$16,870

Up $6,667 (+28%) from 2017

Operations
Liabilities / Revenue91st percentileNet Margin73rd percentile

Revenue

Up

$36,732

Up $18,884 (+106%) from 2017

Expenses

Down

$30,065

Down $929 (-3.0%) from 2017

Net Income

Up

$6,667

Up $19,813 (+151%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$20K$0-$20K-$40KAssets 2015: $16,795Liabilities 2015: $10,110Net Assets 2015: $6,6852015Assets 2016: $0Liabilities 2016: $10,391Net Assets 2016: -$10,3912016Assets 2017: $3,290Liabilities 2017: $26,827Net Assets 2017: -$23,5372017Assets 2018: $0Liabilities 2018: $16,870Net Assets 2018: -$16,8702018

Highlighted filing

2018

Assets$0
Liabilities$16,870
Net Assets-$16,870
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$40K$20K$0-$20KRevenue 2015: $15,158Expenses 2015: $8,473Net Income 2015: $6,6852015Revenue 2016: -$2812016Revenue 2017: $17,848Expenses 2017: $30,994Net Income 2017: -$13,1462017Revenue 2018: $36,732Expenses 2018: $30,065Net Income 2018: $6,6672018

Highlighted filing

2018

Revenue$36,732
Expenses$30,065
Net Income$6,667
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$16,870
Net assets
-$16,870
Revenue
$36,732
Expenses
$30,065
Net income
$6,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$16.9$16.9$36.7$30.1$6.67
2017Detailed filing. Detailed filing data is available for this year.$3.29$26.8$23.5$17.8$31.0$13.1
2016Detailed filing. Detailed filing data is available for this year.$0.00$10.4$10.4$0.28
2015Detailed filing. Detailed filing data is available for this year.$16.8$10.1$6.69$15.2$8.47$6.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$36,732
Mission and Program Overview

Mission

To help maintain the fish hatchery and musuem

Program Services

DescriptionGrantsExpenses
THE HATCHERY WAS SAVED FROM BEING CLOSED BY THE CAIFORNIADEPARTMENT OF FISH AND GAME AND THE PUBLIC CAN ENJOYFISHING FORUMS.$0$30,065
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie ShepardTreasurer,SecreteryPT$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Hatchery
EIN
77-0408597
Phone
7605493017
Address
P O BOX 901, KERNVILLE, CA 93238

Signing Officer

Name
Connie Shepard
Title
Treasurer, Secretary
Phone
7605493017
Signed
2019-10-24

Preparer

Firm
DONDRA CAMERONCircle Bookkeeping
Address
3504 Standard Street 2, Bakersfield, CA 93308-5225
Preparer
Dondra Cameron
Phone
6613224256
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Aurto”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“TRAVEL”

Raw XML Appendix151 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/PersonNm0Mary Frazer
IRS990EZ/BooksInCareOfDetail/PhoneNum07602993040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05332 VISTA GRANDE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093283
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036732
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06667
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03290
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036732
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-23537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-16870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-23537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-16870
IRS990EZ/OccupancyRentUtltsAndMaintAmt0465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Connie Shepard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer,Secretery
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP MAINTAIN THE FISH HATCHERY AND MUSUEM
IRS990EZ/PrintingPublicationsPostageAmt0600
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HATCHERY WAS SAVED FROM BEING CLOSED BY THE CAIFORNIADEPARTMENT OF FISH AND GAME AND THE PUBLIC CAN ENJOYFISHING FORUMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030065
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026827
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016870
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030065
IRS990EZ/TotalProgramServiceExpensesAmt030065
IRS990EZ/TotalRevenueAmt036732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KERN RIVER FISH HATCHERY
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt057314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02338
IRS990ScheduleA/Total509Grp/TotalAmt057314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Aurto
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie Shepard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer, Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07605493017
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE HATCHERY
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0770408597
ReturnHeader/Filer/PhoneNum07605493017
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 901
ReturnHeader/Filer/USAddress/CityNm0KERNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093238
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E131B7DAA6F02187553AD4D20D0E921579A683C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E131B7DAA6F02187553AD4D20D0E921579A683C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.91.69.104
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:29:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONDRA CAMERONCircle Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03504 Standard Street 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0933085225
ReturnHeader/PreparerPersonGrp/PhoneNum06613224256
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dondra Cameron
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-24T11:30:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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