Civic Intelligence

Shaver Lake CIVIC League Inc

EIN 94-1715557 • 501(c)3 • Shaver Lake, CA

Profile

Administer county fire protection, recreation facilities and services for the local communities

PO Box 96Shaver Lake, CA 93664-0096

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

109%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$970,003

Up $411,190 (+74%) from 2022

Liabilities

Up

$79,698

Up $79,698 from 2022

Net Assets

Up

$890,305

Up $331,492 (+59%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin76th percentile

Revenue

Up

$1,174,696

Up $811,009 (+223%) from 2022

Expenses

Up

$732,916

Up $333,864 (+84%) from 2022

Net Income

Up

$441,780

Up $477,145 (+1349%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $392,953Liabilities 2010: $0Net Assets 2010: $392,9532010Assets 2011: $332,496Liabilities 2011: $0Net Assets 2011: $332,4962011Assets 2012: $291,354Liabilities 2012: $0Net Assets 2012: $291,3542012Assets 2013: $258,188Liabilities 2013: $0Net Assets 2013: $258,1882013Assets 2014: $236,635Liabilities 2014: $0Net Assets 2014: $236,6352014Assets 2015: $213,072Liabilities 2015: $0Net Assets 2015: $213,0722015Assets 2016: $214,180Liabilities 2016: $0Net Assets 2016: $214,1802016Assets 2017: $205,016Liabilities 2017: $2,350Net Assets 2017: $202,6662017Assets 2018: $209,625Liabilities 2018: $1Net Assets 2018: $209,6242018Assets 2019: $285,042Liabilities 2019: $4,836Net Assets 2019: $280,2062019Assets 2020: $539,488Liabilities 2020: $0Net Assets 2020: $539,4882020Assets 2021: $598,199Liabilities 2021: $0Net Assets 2021: $598,1992021Assets 2022: $558,813Liabilities 2022: $0Net Assets 2022: $558,8132022Assets 2023: $970,003Liabilities 2023: $79,698Net Assets 2023: $890,3052023

Highlighted filing

2023

Assets$970,003
Liabilities$79,698
Net Assets$890,305
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $151,489Expenses 2010: $192,348Net Income 2010: -$40,8592010Revenue 2011: $185,116Expenses 2011: $245,573Net Income 2011: -$60,4572011Revenue 2012: $177,278Expenses 2012: $218,420Net Income 2012: -$41,1422012Revenue 2013: $177,517Expenses 2013: $210,683Net Income 2013: -$33,1662013Revenue 2014: $168,328Expenses 2014: $189,881Net Income 2014: -$21,5532014Revenue 2015: $196,008Expenses 2015: $219,571Net Income 2015: -$23,5632015Revenue 2016: $252,893Expenses 2016: $251,783Net Income 2016: $1,1102016Revenue 2017: $231,651Expenses 2017: $243,165Net Income 2017: -$11,5142017Revenue 2018: $222,845Expenses 2018: $215,869Net Income 2018: $6,9762018Revenue 2019: $393,313Expenses 2019: $239,756Net Income 2019: $153,5572019Revenue 2020: $572,045Expenses 2020: $264,158Net Income 2020: $307,8872020Revenue 2021: $695,524Expenses 2021: $573,951Net Income 2021: $121,5732021Revenue 2022: $363,687Expenses 2022: $399,052Net Income 2022: -$35,3652022Revenue 2023: $1,174,696Expenses 2023: $732,916Net Income 2023: $441,7802023

Highlighted filing

2023

Revenue$1,174,696
Expenses$732,916
Net Income$441,780
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$970,003
Liabilities
$79,698
Net assets
$890,305
Revenue
$1,174,696
Expenses
$732,916
Net income
$441,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.97$0.08$0.89$1.17$0.73$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.36$0.40$0.04
2021Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.70$0.57$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.57$0.26$0.31
2019Summary only. Only limited summary data is available for this year.$0.29$0.00$0.28$0.39$0.24$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.22$0.22$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.20$0.23$0.24$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.25$0.25$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.17$0.19$0.02
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.18$0.21$0.03
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.18$0.22$0.04
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.19$0.25$0.06
2010Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.15$0.19$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 21, 2023
Return Version
2022v5.0
Gross Receipts
$368,988
Mission and Program Overview

Mission

Administer County fire protection recreation facilities and services for the local community.

Administer county fire protection recreation facilities and services for the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$598,199$558,813▼ $39,386
Cash and Non-Interest-Bearing Accounts$385,839$275,765▼ $110,074
Land, Buildings, and Equipment, Net$174,986$245,924▲ $70,938
Accounts Receivable$34,077$34,077→ $0
Savings and Temporary Cash Investments$2,034$1,784▼ $250
Other Notes and Loans Receivable, Net$1,071$1,071→ $0
Total Assets$598,199$558,813▼ $39,386
Other Assets Total$192$192→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$598,199$558,813▼ $39,386
Total Liabilities and Net Assets / Fund Balance$598,199$558,813▼ $39,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$241,684$434,016$675,700
Leasehold Improvements$59,822$131,045$190,867
Buildings$35,818$27,030$62,848
Other Land Buildings$-91,400$91,400-
Other Assets Org$192--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Steve McquillianPresident
Tom WarnerVice President
Debbie DixonDirector
Gail LewisDirector
Janet SandstromDirector
Jerry IsaakDirector
Judi MooreDirector
Tori Lysddahl-grossDirector
Brad CavenSecretary
Marsha WallerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,206
Program Service Revenue
$294,313
Investment Income
$0
Other Revenue
$2,168
All Other Contributions
$67,206
Change in Net Assets
$-35,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,552
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$89,421$4,320-$93,741
Depreciation Depletion$43,366--$43,366
Insurance$21,185$1,842-$23,027
Fees for Services Management$15,350--$15,350
Fees for Services Other-$9,126-$9,126
Office Expenses$1,332$5,892-$7,224
Other Expenses$3,904$339-$4,243
Fees for Services Accounting-$2,813-$2,813
Grants to Domestic Individuals$500--$500
Total Functional Expenses$374,720$24,332$0$399,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 part vi line 11b - form 990 review process on review was or will be conducted the board reviews the return at the next regular meeting”

Governing documents etc available to public Part VI line 19

“Form 990 part vi line 19 - other organization document publicly available copies for public view are upon receipt of written request”

Filing and Contact Details

Filer

Filer Name
Shaver Lake Civic League Inc
EIN
94-1715557
Address
PO BOX 96, SHAVER LAKE, CA 93664-0096

Signing Officer

Name
Marsha G Waller
Title
Treasurer
Phone
5598413817
Signed
2023-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mcquillian
Formed
1992
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
3

Preparer

Firm
Jeffrey L Covey CPA Mba
Address
PO BOX 705, AUBERRY, CA 93602-0705
Preparer
Jeffrey L Covey CPA
Phone
5597424700
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Form 990 part xii line 1 - other accounting method hybrid”

Explanation of other changes in net assets or fund balances Part XI line 9

“Part xi net assets line 9 prior year adj”

Part XI response or note to any line in Part XI

“Increase in assets for purchase”

Raw XML AppendixShowing 400 of 412 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.

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