Civic Intelligence

Ebbetts Pass Scenic Byway Association

990EZ • Fiscal year 2012 • EIN 94-1496216

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profilewww.scenic4.org
P O Box 288295223
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,124

Up $1,853 (+25%) from 2011

Net Assets

Up

$9,124

Up $1,853 (+25%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$12,100

Down $4,824 (-29%) from 2011

Expenses

Down

$10,247

Down $6,431 (-39%) from 2011

Net Income

Up

$1,853

Up $1,607 (+653%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $7,271Net Assets 2011: $7,2712011Assets 2012: $9,124Net Assets 2012: $9,1242012Assets 2013: $18,249Net Assets 2013: $18,2492013Assets 2014: $21,018Net Assets 2014: $21,0182014Assets 2015: $23,008Net Assets 2015: $23,0082015Assets 2016: $20,833Net Assets 2016: $20,8332016Assets 2017: $19,761Net Assets 2017: $19,7612017Assets 2018: $19,971Net Assets 2018: $19,9712018Assets 2019: $15,814Net Assets 2019: $15,8142019Assets 2020: $13,913Liabilities 2020: $0Net Assets 2020: $13,9132020Assets 2021: $9,594Liabilities 2021: $0Net Assets 2021: $9,5942021Assets 2022: $9,476Net Assets 2022: $9,4762022Assets 2023: $11,817Liabilities 2023: $02023Assets 2024: $16,088Net Assets 2024: $16,0882024Assets 2025: $22,545Net Assets 2025: $22,5452025

Highlighted filing

2012

Assets$9,124
Liabilities-
Net Assets$9,124
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $16,924Expenses 2011: $16,678Net Income 2011: $2462011Revenue 2012: $12,100Expenses 2012: $10,247Net Income 2012: $1,8532012Revenue 2013: $40,389Expenses 2013: $31,264Net Income 2013: $9,1252013Revenue 2014: $12,318Expenses 2014: $9,549Net Income 2014: $2,7692014Revenue 2015: $5,675Expenses 2015: $3,685Net Income 2015: $1,9902015Revenue 2016: -$143Expenses 2016: $2,133Net Income 2016: -$2,2762016Revenue 2017: $2,405Expenses 2017: $3,477Net Income 2017: -$1,0722017Revenue 2018: $2,718Expenses 2018: $2,508Net Income 2018: $2102018Revenue 2019: -$29Expenses 2019: $4,128Net Income 2019: -$4,1572019Revenue 2020: $1,626Expenses 2020: $3,527Net Income 2020: -$1,9012020Revenue 2021: $1,551Expenses 2021: $5,870Net Income 2021: -$4,3192021Revenue 2022: $6,188Expenses 2022: $6,306Net Income 2022: -$1182022Revenue 2023: $6,868Expenses 2023: $4,527Net Income 2023: $2,3412023Revenue 2024: $12,876Expenses 2024: $8,605Net Income 2024: $4,2712024Revenue 2025: $12,341Expenses 2025: $5,884Net Income 2025: $6,4572025

Highlighted filing

2012

Revenue$12,100
Expenses$10,247
Net Income$1,853
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To preserve, enhance and promote the Ebbetts Pass National Scenic Byway.

Filing and Contact Details

Filer

EIN
94-1496216
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07271
IRS990EZ/CashSavingsAndInvestments/EOY09124
IRS990EZ/ContributionsGiftsGrantsEtc010577
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01853
IRS990EZ/FeesAndOthPymtToIndContractors0460
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome04376
IRS990EZ/GrossReceipts015003
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues050
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07271
IRS990EZ/NetAssetsOrFundBalancesBOY07271
IRS990EZ/NetAssetsOrFundBalances/EOY09124
IRS990EZ/NetAssetsOrFundBalancesEOY09124
IRS990EZ/OccupancyRentUtilitiesAndMaint0281
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition37.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE PLOTNIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MERITA CALLAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON STUMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SID MARSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07088
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRESERVE, ENHANCE AND PROMOTE THE EBBETTS PASS NATIONAL SCENIC BYWAY.
IRS990EZ/PrintingPublicationsPostage02418
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE BROCHURES, GUIDEBOOKS AND A WEBSITE THAT PROMOTES THE HIGHWAY 4 NATIONAL SCENIC BYWAY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0729
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02903
IRS990EZ/SpecialEventsNetIncomeLoss01473
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 2145
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MURPHYS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095247
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE PLOTNIK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02097288471
IRS990EZ/TotalAssets/BOY07271
IRS990EZ/TotalAssets/EOY09124
IRS990EZ/TotalExpenses010247
IRS990EZ/TotalProgramServiceExpenses0729
IRS990EZ/TotalRevenue012100
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.scenic4.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010627
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015073
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024501
IRS990ScheduleA/GiftsGrantsContribReceived170/Total050201
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years028
IRS990ScheduleA/GrossInvestmentIncome170/Total028
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170050201
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear010627
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015073
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024501
IRS990ScheduleA/Total170/Total050201
IRS990ScheduleA/TotalSupport050229
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $8
IRS990ScheduleO/GeneralExplanation/Explanation1BOOTH RENT $75
IRS990ScheduleO/GeneralExplanation/Explanation2WEBSITE MAINTENANCE $300
IRS990ScheduleO/GeneralExplanation/Explanation3PROGRAM SERVICE EXPENSES $729
IRS990ScheduleO/GeneralExplanation/Explanation4CMP EXPENSES $1681
IRS990ScheduleO/GeneralExplanation/Explanation5MARKETING EXPENSES $2836
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1034
IRS990ScheduleO/GeneralExplanation/Explanation7Information Technology $330
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $95
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0941496216
ReturnHeader/Filer/Name/BusinessNameLine10EBBETTS PASS SCENIC BYWAY ASSOCIATION
ReturnHeader/Filer/NameControl0EBBE
ReturnHeader/Filer/Phone02097288471
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2882
ReturnHeader/Filer/USAddress/City0ARNOLD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095223
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0MICHELLE PLOTNIK
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sherri R Davis E A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104467 Highway 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Angels Camp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095222
ReturnHeader/Preparer/Name0SHERRI R DAVIS E A
ReturnHeader/Preparer/Phone02097360976
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T12:23:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,124
Liabilities
-
Net assets
$9,124
Revenue
$12,100
Expenses
$10,247
Net income
$1,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.5$22.5$12.3$5.88$6.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$16.1$12.9$8.61$4.27
2023Summary only. Only limited summary data is available for this year.$11.8$0.00$6.87$4.53$2.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$9.48$6.19$6.31$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$0.00$9.59$1.55$5.87$4.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.00$13.9$1.63$3.53$1.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$15.8$0.03$4.13$4.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$20.0$2.72$2.51$0.21
2017Detailed filing. Detailed filing data is available for this year.$19.8$19.8$2.41$3.48$1.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$20.8$0.14$2.13$2.28
2015Detailed filing. Detailed filing data is available for this year.$23.0$23.0$5.68$3.69$1.99
2014Detailed filing. Detailed filing data is available for this year.$21.0$21.0$12.3$9.55$2.77
2013Detailed filing. Detailed filing data is available for this year.$18.2$18.2$40.4$31.3$9.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$9.12$12.1$10.2$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$7.27$16.9$16.7$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits