Civic Intelligence

Ebbetts Pass Scenic Byway Association

990EZ • Fiscal year 2017 • EIN 94-1496216

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,761

Down $1,072 (-5.1%) from 2016

Net Assets

Down

$19,761

Down $1,072 (-5.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$2,405

Up $2,548 (+1782%) from 2016

Expenses

Up

$3,477

Up $1,344 (+63%) from 2016

Net Income

Up

-$1,072

Up $1,204 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$19,761
Liabilities-
Net Assets$19,761
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$2,405
Expenses$3,477
Net Income-$1,072
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$6,685
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.$1,416-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON SCHANERPresidentPT$0--
MERITA CALLAWAYVice PresidentPT$0--
STEVE FINESecretaryPT$0--
MICHELLE PLOTNIKTreasurerPT$0--
MARY JANE GENOCHIOBoard MemberPT$0--
TERRY WOODROWBoard MemberPT$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
2018-05-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1012

“Insurance $1768”

Other Expenses.1

“MARKETING EXPENSES $1416”

Raw XML Appendix144 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/BOYAmt020833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0290
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0213
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019761
IRS990EZ/FundraisingGrossIncomeAmt06395
IRS990EZ/GrossReceiptsAmt06685
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON SCHANER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MERITA CALLAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE FINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE PLOTNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY JANE GENOCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY WOODROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE, ENHANCE AND PROMOTE THE EBBETTS PASS NATIONAL SCENIC BYWAY.
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE BROCHURES, GUIDEBOOKS AND A WEBSITE THAT PROMOTES THE HIGHWAY 4 NATIONAL SCENIC BYWAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01416
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04280
IRS990EZ/SpecialEventsNetIncomeLossAmt02115
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03477
IRS990EZ/TotalProgramServiceExpensesAmt01416
IRS990EZ/TotalRevenueAmt02405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.scenic4.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048771
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt048771
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048771
IRS990ScheduleA/TotalSupportAmt048771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING EXPENSES $1416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE PLOTNIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
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/PreparerFirmEIN0680194637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bookkeeping Plus
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/ReturnTs02018-05-04T16:00:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,761
Liabilities
-
Net assets
$19,761
Revenue
$2,405
Expenses
$3,477
Net income
-$1,072
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. 2017 filings • 501(c)3 • <$500k nonprofits