Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2010 • EIN 94-0774235
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,334,757
No earlier filing loaded for comparison.
Net Assets
$2,263,089
No earlier filing loaded for comparison.
Liabilities
$71,668
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,130,934
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide water, sewer, snow removal and garbage serivces primarily to 394 holders of permits to have cabins on us forest service land in pinecrest, california.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12536 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11706 |
| IRS990/AccountsReceivable/BOY | 0 | 152319 |
| IRS990/AccountsReceivable/EOY | 0 | 45053 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE WATER, SEWER, SNOW REMOVAL AND GARBAGE SERVICES PRIMARILY TO 394 HOLDERS OF PERMITS TO HAVE CABINS ON U.S. FOREST SERVICE LAND IN PINECREST, CALIFORNIA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1300 MARILYN AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MODESTO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95350 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1776 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 76902 |
| IRS990/AllOtherExpenses/Total | 0 | 78678 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 614897 |
| IRS990/CashNonInterestBearing/EOY | 0 | 422067 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23548 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 6452 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 30000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9918 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 128173 |
| IRS990/DepreciationDepletion/Total | 0 | 138091 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | WATER, SEWER,SNOW REMOVAL AND GARBAGE SERVICE TO 394 PERMITTEES ON UNITED STATES FOREST SERVICE LAND PLUS RELATED COMMERCIAL ENTITIES AND US FOREST SERVICE CAMPGROUNDS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 979910 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 38325 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38325 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3000 |
| IRS990/FeesForServicesLegal/Total | 0 | 3000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 16.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIM FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NATHAN POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE YALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAURIE CASHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KENNETH IRWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JERRY BEMIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | J ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HOWARD KIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ED PARISH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANDREW BRECHWALD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALLEN GREEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 30000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1071441 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 35286 |
| IRS990/Insurance/ProgramServices | 0 | 23829 |
| IRS990/Insurance/Total | 0 | 59115 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2625 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2625 |
| IRS990/InvestmentIncomePriorYear | 0 | 19597 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2625 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2243631 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3492114 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1340432 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1248483 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE WATER, SEWER, SNOW REMOVAL AND GARBAGE SERVICES PRIMARILY TO 394 HOLDERS OF PERMITS TO HAVE CABINS ON U.S. FOREST SERVICE LAND IN PINECREST, CALIFORNIA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIM FISHER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2322582 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2263089 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10109 |
| IRS990/OfficeExpenses/Total | 0 | 10109 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9293 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 122465 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 131758 |
| IRS990/OtherExpensePriorYear | 0 | 477522 |
| IRS990/OtherExpensesCurrentYear | 0 | 556910 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TOOLS & SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | OUTSIDE SERVICE |
| IRS990/OtherExpenses/Description | 3 | GENERAL MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | FUEL AND OIL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 61 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15060 |
| IRS990/OtherExpenses/ProgramServices | 0 | 72133 |
| IRS990/OtherExpenses/ProgramServices | 1 | 48108 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10570 |
| IRS990/OtherExpenses/ProgramServices | 3 | 67771 |
| IRS990/OtherExpenses/ProgramServices | 4 | 15889 |
| IRS990/OtherExpenses/Total | 0 | 72133 |
| IRS990/OtherExpenses/Total | 1 | 48169 |
| IRS990/OtherExpenses/Total | 2 | 25630 |
| IRS990/OtherExpenses/Total | 3 | 67771 |
| IRS990/OtherExpenses/Total | 4 | 15889 |
| IRS990/OtherLiabilities/BOY | 0 | 45982 |
| IRS990/OtherLiabilities/EOY | 0 | 59962 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 303844 |
| IRS990/OtherSalariesAndWages/Total | 0 | 303844 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2005 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26416 |
| IRS990/PayrollTaxes/Total | 0 | 28421 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5643 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 74358 |
| IRS990/PensionPlanContributions/Total | 0 | 80001 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17452 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19154 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1068816 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER, GARBAGE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 980060 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1068816 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1068816 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -59493 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2322582 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2263089 |
| IRS990/RevenuesLessExpensesCY | 0 | -59493 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -20066 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 574024 |
| IRS990/SalariesEtcPriorYear | 0 | 542201 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 256000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 600000 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1248483 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2243631 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3492114 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -59493 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -59493 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1130934 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The organization has used the guidance provided by FIN 48 to determine if there are any uncertain tax positions taken in the preparation of its tax returns. As of December 31, 2010 the organization has no uncertain tax positions. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PRIOR PERIOD ADJUSTMENT - PER AUDIT $ -0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 41324 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 18638 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL & BENEFITS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED VACATION |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1071441 |
| IRS990ScheduleD/TotalExpenses | 0 | 1130934 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1130934 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 59962 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1248483 |
| IRS990ScheduleD/TotalRevenue | 0 | 1071441 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1071441 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1130934 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1071441 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ANNUAL AUDIT IS MAILED TO ALL MEMBERS, THE US FOREST SERVICE AND OTHER ENTITIES WHO REQUEST IT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PRESIDENT IS THE ONLY PAID BOARD MEMBER. THE SALARY FOR THE PRESIDENT IS APPROVED BY THE BOARD. SALARIES FOR ALL EMPLOYEES ARE APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | POLICY WAS RECENTLY ADOPTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DRAFT OF FORM 990 PRESENTED TO GOVERNING BOARD BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING BOARD ELECTED BY ANNUAL ELECTION (AS TERMS EXPIRE). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 394 US FOREST SERVICE PERMIT HOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 216 S SHEPHERD STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SONORA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95370 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | HOHNE HOYT AGUILERA CPA'S |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2095320077 |
| IRS990/TotalAssets/BOY | 0 | 2381100 |
| IRS990/TotalAssetsBOY | 0 | 2381100 |
| IRS990/TotalAssets/EOY | 0 | 2334757 |
| IRS990/TotalAssetsEOY | 0 | 2334757 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1130934 |
| IRS990/TotalExpensesPriorYear | 0 | 1019723 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 151024 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 979910 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1130934 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 58518 |
| IRS990/TotalLiabilitiesBOY | 0 | 58518 |
| IRS990/TotalLiabilities/EOY | 0 | 71668 |
| IRS990/TotalLiabilitiesEOY | 0 | 71668 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2381100 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2334757 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2322582 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2263089 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 979910 |
| IRS990/TotalProgramServiceRevenue | 0 | 1068816 |
| IRS990/TotalReportableCompFromOrg | 0 | 30000 |
| IRS990/TotalRevenueCurrentYear | 0 | 1071441 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2625 |
| IRS990/TotalRevenuePriorYear | 0 | 999657 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1068816 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.