Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 94-1649613 • 501(c)7
Profile
Purpose: its general purpose shall be to form a social group in order to: (1) promote pleasure and recreation among its members; (2) co-mingling and good fellowship among nature lovers; (3) to develop for the present and posterity, the natural scenic wonders of our state. The corporation is to be one which does not contemplate pecuniary gain or profit to the members thereof.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$137,186
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$137,186
No earlier filing loaded for comparison.
Revenue
$110,548
No earlier filing loaded for comparison.
Expenses
$19,372
No earlier filing loaded for comparison.
Net Income
$91,176
No earlier filing loaded for comparison.
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Purpose: its general purpose shall be to form a social group in order to: (1) promote pleasure and recreation among its members; (2) co-mingling and good fellowship among nature lovers; (3) to develop for the present and posterity, the natural scenic wonders of our state. The corporation is to be one which does not contemplate pecuniary gain or profit to the members thereof.
| Description | Grants | Expenses |
|---|---|---|
| COMPLETED MANDATORY LOGGING PER DEPARTMENT OF FORESTRY REQUIREMENTS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CORAL HENNING | President | - | $0 | - | - |
| MARLYCE MILLER | Vice Preside | - | $0 | - | - |
| KIM LUTZ | Treasurer | - | $0 | - | - |
| MICHELLE RODE-SMITH | Recording/Co | - | $0 | - | - |
| WARREN HARDING | Recording/Co | - | $0 | - | - |
| DALE MILLER | Trustee | - | $0 | - | - |
| GEORGE GAVIN | Trustee | - | $0 | - | - |
| PATRICK LESAUX | Trustee | - | $0 | - | - |
| MATT DEANE | Board Member | - | $0 | - | - |
| KYLE HARDING | Board Member | - | $0 | - | - |
| TREVOR HARDING | Board Member | - | $0 | - | - |
| STEVE REBER | Board Member | - | $0 | - | - |
| KIM RODE | Board Member | - | $0 | - | - |
| KELLY YOUNG | Board Member | - | $0 | - | - |
“Logging funds 106,787 adjusting entry 56 total 106,843”
“Expenses insurance 2,234 property maintenance 7,988 licenses, fees & permits 432 mastication 6,420 real estate taxes 507 equipment rental 155 repairs 325 supplies 1,235 travel expense 76 total 19,372”
“Clubhouse 0 30,281 less accumulated depreciation 0 30,281 total 0 0”
“Purpose: its general purpose shall be to form a social group in order to: (1) promote pleasure and recreation among its members; (2) co-mingling and good fellowship among nature lovers; (3) to develop for the present and posterity, the natural scenic wonders of our state. The corporation is to be one which does not contemplate pecuniary gain or profit to the members thereof.”
“Income generated in current tax year is due to maintenance of the property which is part of the charitable purpose. The logging of the property occurs every 15-20 years in accordance with foresty department requirements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CORAL HENNING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARLYCE MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KIM LUTZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MICHELLE RODESMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | WARREN HARDING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DALE MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | GEORGE GAVIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | PATRICK LESAUX |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | MATT DEANE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | KYLE HARDING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | TREVOR HARDING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | STEVE REBER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | KIM RODE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | KELLY YOUNG |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CORAL HENNING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9164252251 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 221 20TH STREET APT A |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SACRAMENTO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95811 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 122677 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 91176 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46010 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 137186 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110548 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 30 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 14509 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 14509 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3675 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46010 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 137186 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46010 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 137186 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CORAL HENNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARLYCE MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIM LUTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELLE RODE-SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WARREN HARDING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DALE MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GEORGE GAVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PATRICK LESAUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MATT DEANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KYLE HARDING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TREVOR HARDING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | STEVE REBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | KIM RODE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | KELLY YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | RECORDING/CO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | RECORDING/CO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19372 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 106843 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PURPOSE: ITS GENERAL PURPOSE SHALL BE TO FORM A SOCIAL GROUP IN ORDER TO: (1) PROMOTE PLEASURE AND RECREATION AMONG ITS MEMBERS; (2) CO-MINGLING AND GOOD FELLOWSHIP AMONG NATURE LOVERS; (3) TO DEVELOP FOR THE PRESENT AND POSTERITY, THE NATURAL SCENIC WONDERS OF OUR STATE. THE CORPORATION IS TO BE ONE WHICH DOES NOT CONTEMPLATE PECUNIARY GAIN OR PROFIT TO THE MEMBERS THEREOF. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMPLETED MANDATORY LOGGING PER DEPARTMENT OF FORESTRY REQUIREMENTS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19372 |
| IRS990EZ/TotalRevenueAmt | 0 | 110548 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LOGGING FUNDS 106,787 ADJUSTING ENTRY 56 TOTAL 106,843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 2,234 PROPERTY MAINTENANCE 7,988 LICENSES, FEES & PERMITS 432 MASTICATION 6,420 REAL ESTATE TAXES 507 EQUIPMENT RENTAL 155 REPAIRS 325 SUPPLIES 1,235 TRAVEL EXPENSE 76 TOTAL 19,372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CLUBHOUSE 0 30,281 LESS ACCUMULATED DEPRECIATION 0 30,281 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PURPOSE: ITS GENERAL PURPOSE SHALL BE TO FORM A SOCIAL GROUP IN ORDER TO: (1) PROMOTE PLEASURE AND RECREATION AMONG ITS MEMBERS; (2) CO-MINGLING AND GOOD FELLOWSHIP AMONG NATURE LOVERS; (3) TO DEVELOP FOR THE PRESENT AND POSTERITY, THE NATURAL SCENIC WONDERS OF OUR STATE. THE CORPORATION IS TO BE ONE WHICH DOES NOT CONTEMPLATE PECUNIARY GAIN OR PROFIT TO THE MEMBERS THEREOF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INCOME GENERATED IN CURRENT TAX YEAR IS DUE TO MAINTENANCE OF THE PROPERTY WHICH IS PART OF THE CHARITABLE PURPOSE. THE LOGGING OF THE PROPERTY OCCURS EVERY 15-20 YEARS IN ACCORDANCE WITH FORESTY DEPARTMENT REQUIREMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART V, LINE 35B |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL HENNING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9164252251 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SACRAMENTO MOUNTAINEERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SACR |
| ReturnHeader/Filer/EIN | 0 | 941649613 |
| ReturnHeader/Filer/PhoneNum | 0 | 9164252251 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5607 VERNER OAK COURT |
| ReturnHeader/Filer/USAddress/City | 0 | SACRAMENTO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SHER THAI TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 160165 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SACRAMENTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 958160165 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9168038570 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHERRI BATTLE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-05T18:35:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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