Civic Intelligence

Friends of Cow Mountain

EIN 81-2903912 • 501(c)3 • Ukiah, CA

Profile

To promote, build, maintain, design and facilitate the use, enjoyment and maintenance of public trails for recreation

PO Box 1426Ukiah, CA 95482

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

89th percentile

68%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$77,455

Up $31,310 (+68%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$77,455

Up $31,310 (+68%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$87,288

Up $15,859 (+22%) from 2018

Expenses

Up

$55,978

Up $21,979 (+65%) from 2018

Net Income

Down

$31,310

Down $6,120 (-16%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0Assets 2017: $8,715Liabilities 2017: $0Net Assets 2017: $8,7152017Assets 2018: $46,145Liabilities 2018: $0Net Assets 2018: $46,1452018Assets 2019: $77,455Liabilities 2019: $0Net Assets 2019: $77,4552019

Highlighted filing

2019

Assets$77,455
Liabilities$0
Net Assets$77,455
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0Revenue 2017: $8,740Expenses 2017: $25Net Income 2017: $8,7152017Revenue 2018: $71,429Expenses 2018: $33,999Net Income 2018: $37,4302018Revenue 2019: $87,288Expenses 2019: $55,978Net Income 2019: $31,3102019

Highlighted filing

2019

Revenue$87,288
Expenses$55,978
Net Income$31,310
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,455
Liabilities
$0
Net assets
$77,455
Revenue
$87,288
Expenses
$55,978
Net income
$31,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$77.5$0.00$77.5$87.3$56.0$31.3
2018Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$71.4$34.0$37.4
2017Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$8.74$0.03$8.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 28, 2020
Return Version
2019v5.1
Gross Receipts
$87,288
Mission and Program Overview

Mission

To promote, build, maintain, design and facilitate the use, enjoyment and maintenance of public trails for recreation

Program Services

DescriptionGrantsExpenses
PERFORMED TRAIL MAINTENANCE AND CLEAN UP AT COW MOUNTAIN. BRUSHED COOPERS CRAWL, FELLED HAZARD TREES ON ACUPUNCTURE TRAIL, FEEDBACK TO UKIAH FIELD OFFICE BLM$0$44,577
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATHHEW JOSEPH FINNEGANPresident-$0--
DAVID FROMANSecretary-$0--
CARL GOETZCheif Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Cow Mountain
EIN
81-2903912
Phone
7074621524
Address
PO BOX 1426, UKIAH, CA 95482

Signing Officer

Name
Matthew Joseph Finnegan
Title
President
Phone
7074621524
Signed
2020-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Joshua R Moore CPA
Address
5045 MCCLOSKEY CT, SANTA ROSA, CA 95409
Preparer
Joshua R Moore CPA
Phone
7075395734
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 9,311.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 36. Description: insurance. Amount: 1,969. Description: website. Amount: 50. Description: ftb and registration fees. Amount: 35. Description: trail maintenance costs. Amount: 44,577. Total to form 990-ez, line 16: 46,667.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 32,590. End of year amount: 23,279.”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07074621524
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UKAIH
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09311
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt046667
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, BUILD, MAINTAIN, DESIGN AND FACILITATE THE USE, ENJOYMENT AND MAINTENANCE OF PUBLIC TRAILS FOR RECREATION
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044577
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087288
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08740
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087288
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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/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 9,311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 36. DESCRIPTION: INSURANCE. AMOUNT: 1,969. DESCRIPTION: WEBSITE. AMOUNT: 50. DESCRIPTION: FTB AND REGISTRATION FEES. AMOUNT: 35. DESCRIPTION: TRAIL MAINTENANCE COSTS. AMOUNT: 44,577. TOTAL TO FORM 990-EZ, LINE 16: 46,667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 32,590. END OF YEAR AMOUNT: 23,279.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW JOSEPH FINNEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074621524
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF COW MOUNTAIN
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ReturnHeader/Filer/EIN0812903912
ReturnHeader/Filer/PhoneNum07074621524
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ReturnHeader/FilingSecurityInformation/IPTm018:35:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941585562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSHUA R MOORE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05045 MCCLOSKEY CT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095409
ReturnHeader/PreparerPersonGrp/PhoneNum07075395734
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA R MOORE CPA
ReturnHeader/ReturnTs02020-07-08T20:44:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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