Civic Intelligence

Ebbetts Pass Scenic Byway Association

990EZ • Fiscal year 2014 • EIN 94-1496216

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profilewww.scenic4.org
P O Box 2882Arnold, CA 95223

(209) 728-8471

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,018

Up $2,769 (+15%) from 2013

Net Assets

Up

$21,018

Up $2,769 (+15%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$12,318

Down $28,071 (-70%) from 2013

Expenses

Down

$9,549

Down $21,715 (-69%) from 2013

Net Income

Down

$2,769

Down $6,356 (-70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2014

Assets$21,018
Liabilities-
Net Assets$21,018
Open 2014 Filing

Operations Trend

Revenue Growth5th 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

2014

Revenue$12,318
Expenses$9,549
Net Income$2,769
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$15,425
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE BROCHURES, GUIDEBOOKS AND A WEBSITE THAT PROMOTES THE HIGHWAY 4 NATIONAL SCENIC BYWAY.$587-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON STUMPPresidentPT$0--
RON SCHANERVice PresidentPT$0--
JEANNETTE GUTHRIESecretaryPT$0--
MICHELLE PLOTNIKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ebbetts Pass Scenic Byway Association
EIN
94-1496216
Phone
2097288471
Address
P O BOX 2882, ARNOLD, CA 95223

Signing Officer

Name
Michelle Plotnik
Title
Treasurer
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Sherri R Davis E A
Address
4467 Highway 4, Angels Camp, CA 95222
Preparer
Sherri R Davis E a
Phone
2097360976
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1463”

Other Expenses.1

“MARKETING EXPENSES $1623”

Other Expenses.2

“GRANT EXPENSE $1372”

Other Expenses.3

“WEBSITE MAINTENANCE $827”

Other Expenses.4

“Program service expenses $587”

Raw XML Appendix143 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/PersonNm0MICHELLE PLOTNIK
IRS990EZ/BooksInCareOfDetail/PhoneNum02097288471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2145
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURPHYS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095247
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09159
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021018
IRS990EZ/FundraisingGrossIncomeAmt05876
IRS990EZ/GrossReceiptsAmt015425
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0390
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON STUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON SCHANER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNETTE GUTHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE PLOTNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE, ENHANCE AND PROMOTE THE EBBETTS PASS NATIONAL SCENIC BYWAY.
IRS990EZ/PrintingPublicationsPostageAmt057
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE BROCHURES, GUIDEBOOKS AND A WEBSITE THAT PROMOTES THE HIGHWAY 4 NATIONAL SCENIC BYWAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03107
IRS990EZ/SpecialEventsNetIncomeLossAmt02769
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09549
IRS990EZ/TotalProgramServiceExpensesAmt0587
IRS990EZ/TotalRevenueAmt012318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.scenic4.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt097640
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097640
IRS990ScheduleA/TotalSupportAmt097668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING EXPENSES $1623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT EXPENSE $1372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE MAINTENANCE $827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICE EXPENSES $587
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE PLOTNIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EBBETTS PASS SCENIC BYWAY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EBBE
ReturnHeader/Filer/EIN0941496216
ReturnHeader/Filer/PhoneNum02097288471
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2882
ReturnHeader/Filer/USAddress/CityNm0ARNOLD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sherri R Davis E A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04467 Highway 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Angels Camp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095222
ReturnHeader/PreparerPersonGrp/PhoneNum02097360976
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRI R DAVIS E A
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-07T16:19:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,018
Liabilities
-
Net assets
$21,018
Revenue
$12,318
Expenses
$9,549
Net income
$2,769
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. 2014 filings • 501(c)3 • <$500k nonprofits