Civic Intelligence

North Fork Association

EIN 94-0722345 • 501(c)7 • Nevada City, CA

Profile

SOCIAL ORGANIZATION

PO Box 1352Nevada City, CA 95959

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.43x

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

1.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

7.3%

Higher net margin than 54% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

10%

Faster asset growth than 78% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,325,412

Up $123,226 (+10%) from 2023

Liabilities

Up

$570,817

Up $77,883 (+16%) from 2023

Net Assets

Up

$754,595

Up $45,343 (+6.4%) from 2023

Revenue

Up

$553,361

Up $41,570 (+8.1%) from 2023

Expenses

Up

$513,221

Up $15,215 (+3.1%) from 2023

Net Income

Up

$40,140

Up $26,355 (+191%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $564,977Liabilities 2010: $23,271Net Assets 2010: $541,7062010Assets 2011: $589,959Liabilities 2011: $48,791Net Assets 2011: $541,1682011Assets 2012: $625,137Liabilities 2012: $55,165Net Assets 2012: $569,9722012Assets 2013: $751,698Liabilities 2013: $94,115Net Assets 2013: $657,5832013Assets 2014: $813,463Liabilities 2014: $114,611Net Assets 2014: $698,8522014Assets 2015: $790,940Liabilities 2015: $96,877Net Assets 2015: $694,0632015Assets 2016: $767,975Liabilities 2016: $137,653Net Assets 2016: $630,3222016Assets 2017: $828,914Liabilities 2017: $153,394Net Assets 2017: $675,5202017Assets 2018: $765,083Liabilities 2018: $104,154Net Assets 2018: $660,9292018Assets 2019: $945,399Liabilities 2019: $233,206Net Assets 2019: $712,1932019Assets 2020: $1,000,902Liabilities 2020: $296,688Net Assets 2020: $704,2142020Assets 2021: $1,204,379Liabilities 2021: $450,217Net Assets 2021: $754,1622021Assets 2022: $1,018,746Liabilities 2022: $330,240Net Assets 2022: $688,5062022Assets 2023: $1,202,186Liabilities 2023: $492,934Net Assets 2023: $709,2522023Assets 2024: $1,325,412Liabilities 2024: $570,817Net Assets 2024: $754,5952024

Highlighted filing

2024

Assets$1,325,412
Liabilities$570,817
Net Assets$754,595

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $349,015Expenses 2010: $305,431Net Income 2010: $43,5842010Revenue 2011: $343,767Expenses 2011: $344,505Net Income 2011: -$7382011Revenue 2012: $364,996Expenses 2012: $338,877Net Income 2012: $26,1192012Revenue 2013: $462,524Expenses 2013: $428,018Net Income 2013: $34,5062013Revenue 2014: $447,277Expenses 2014: $406,008Net Income 2014: $41,2692014Revenue 2015: $355,652Expenses 2015: $360,441Net Income 2015: -$4,7892015Revenue 2016: $372,897Expenses 2016: $437,138Net Income 2016: -$64,2412016Revenue 2017: $403,187Expenses 2017: $397,691Net Income 2017: $5,4962017Revenue 2018: $421,038Expenses 2018: $436,349Net Income 2018: -$15,3112018Revenue 2019: $485,091Expenses 2019: $440,178Net Income 2019: $44,9132019Revenue 2020: $454,737Expenses 2020: $463,017Net Income 2020: -$8,2802020Revenue 2021: $439,608Expenses 2021: $410,849Net Income 2021: $28,7592021Revenue 2022: $535,216Expenses 2022: $600,812Net Income 2022: -$65,5962022Revenue 2023: $511,791Expenses 2023: $498,006Net Income 2023: $13,7852023Revenue 2024: $553,361Expenses 2024: $513,221Net Income 2024: $40,1402024

Highlighted filing

2024

Revenue$553,361
Expenses$513,221
Net Income$40,140

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.57$0.75$0.55$0.51$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.49$0.71$0.51$0.50$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.33$0.69$0.54$0.60$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.45$0.75$0.44$0.41$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.30$0.70$0.45$0.46$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.23$0.71$0.49$0.44$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.10$0.66$0.42$0.44$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.15$0.68$0.40$0.40$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.14$0.63$0.37$0.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$0.36$0.36$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.11$0.70$0.45$0.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$0.46$0.43$0.03
2012Summary only. Only limited summary data is available for this year.$0.63$0.06$0.57$0.36$0.34$0.03
2011Summary only. Only limited summary data is available for this year.$0.59$0.05$0.54$0.34$0.34$0.00
2010Summary only. Only limited summary data is available for this year.$0.56$0.02$0.54$0.35$0.31$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$580,236
Mission and Program Overview

Mission

SOCIAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$967,780$1,166,988▲ $199,208
Rtn Earn Endowment Incm Other Fnds$665,591$710,934▲ $45,343
Land, Buildings, and Equipment, Net$138,388$124,908▼ $13,480
Pd in Cap Srpls Land Bldg Eqp Fund$26,161$26,161→ $0
Cap Stk Tr Prin Current Funds$17,500$17,500→ $0
Savings and Temporary Cash Investments$22,440$12,274▼ $10,166
Accounts Receivable$1,876$10,616▲ $8,740
Cash and Non-Interest-Bearing Accounts$71,231$10,155▼ $61,076
Inventories for Sale or Use$471$471→ $0
Total Assets$1,202,186$1,325,412▲ $123,226
Liabilities
Other Liabilities$497,296$569,520▲ $72,224
Accounts Payable and Accrued Expenses$-4,362$1,297▲ $5,659
Total Liabilities$492,934$570,817▲ $77,883
Net Assets / Fund Balance
Total Net Assets Fund Balance$709,252$754,595▲ $45,343
Total Liabilities and Net Assets / Fund Balance$1,202,186$1,325,412▲ $123,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,646$197,287$208,933
Buildings$54,926$125,944$180,870
Land$58,336-$58,336
Other Land Buildings-$57,607$57,607

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$535,878$5,200▲ $70,087-$611,165
2023$464,587$5,000▲ $66,291-$535,878
2022$552,679$50▼ $88,142-$464,587
2021$426,878$22,180▲ $103,621-$552,679
2020$395,855$4,250▲ $26,773-$426,878
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lara WitterPresident
Flora BirdzellDirector
Peter FeighnerDirector
Peter HaasDirector
Sara LamsonDirector
Puffet Ives CookSecretary
Dan EnthovenTreasurer
Dan EnthovenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$461,738
Investment Income
$52,960
Other Revenue
$38,663
Change in Net Assets
$40,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,332
Salaries, Compensation, and Employee Benefits$222,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,947--$199,947
Insurance$34,156--$34,156
Other Expenses$39,800$33,532-$33,532
All Other Expenses$-29,315$57,949-$28,634
Payroll Taxes$22,942--$22,942
Fees for Services Accounting$19,221--$19,221
Depreciation Depletion$13,480--$13,480
Fees for Services Other$8,267--$8,267
Office Expenses$6,252--$6,252
Fees for Services Legal$5,061--$5,061
Conferences and Meetings$756--$756
Interest-$42-$42
Total Functional Expenses$320,567$192,654$0$513,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gain/loss$419,406
Firewise Ef Donations$67,919
Greening the Grill$66,500
Grill Rebuild Donations$6,085
State Income Tax Payable$2,089
Tennis Court Repair$1,593
Payroll Taxes Payable$888
Credit Cards Payable$128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The governing board and proprietary members

Form 990, Page 6, Part VI, Line 7A

The governing board and proprietary members

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
North Fork Association
EIN
94-0722345
Phone
5304263502
Address
PO BOX 1352, NEVADA CITY, CA 95959

Signing Officer

Name
Dan Enthoven
Title
Treasurer
Phone
5304263502
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lara Witter
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
22

Preparer

Firm
William L Thomason CPA
Address
10399 DOUBLE R BLVD SUITE 109, RENO, NV 89521
Preparer
William L Thomason CPA
Phone
5305820112
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

SOCIAL ORGANIZATION

Raw XML AppendixShowing 400 of 401 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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IRS990/PrincipalOfficerNm0LARA WITTER
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180870
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05200
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197287
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057607
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FIREWISE EF DONATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GREENING THE GRILL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GRILL REBUILD DONATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TENNIS COURT REPAIR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7CREDIT CARDS PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt0569520
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD AND PROPRIETARY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD AND PROPRIETARY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0513221
IRS990/TotalGrossUBIAmt052960
IRS990/TotalLiabilitiesBOYAmt0492934
IRS990/TotalLiabilitiesEOYAmt0570817
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IRS990/TotalLiabilitiesGrp/EOYAmt0570817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0709252
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IRS990/TotalProgramServiceRevenueAmt0461738
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553361
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt052960
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IRS990/USAddress/AddressLine1Txt0336 17TH AVENUE
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094121
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN ENTHOVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05304263502
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH FORK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0940722345
ReturnHeader/Filer/PhoneNum05304263502
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1352
ReturnHeader/Filer/USAddress/CityNm0NEVADA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095959
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934374805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM L THOMASON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010399 DOUBLE R BLVD SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089521
ReturnHeader/PreparerPersonGrp/PhoneNum05305820112
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L THOMASON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-11T20:09:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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