Civic Intelligence

Empire Mine Park Association

990 • Fiscal year 2014 • EIN 94-2472388

Jan 01, 2014 to Dec 31, 2014 • Filed on May 29, 2015

Organization ProfileNA
10787 East Empire StreetGrass Valley, CA 95945

(530) 273-8522

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$670,207

Up $26,311 (+4.1%) from 2013

Net Assets

Up

$668,654

Up $35,852 (+5.7%) from 2013

Liabilities

Down

$1,553

Down $9,541 (-86%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin81st percentile

Revenue

Down

$151,473

Down $46,730 (-24%) from 2013

Expenses

Down

$115,457

Down $45,031 (-28%) from 2013

Net Income

Down

$36,016

Down $1,699 (-4.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,053,955Liabilities 2010: $4,797Net Assets 2010: $1,049,1582010Assets 2011: $520,745Liabilities 2011: $46,067Net Assets 2011: $474,6782011Assets 2012: $610,114Liabilities 2012: $15,027Net Assets 2012: $595,0872012Assets 2013: $643,896Liabilities 2013: $11,094Net Assets 2013: $632,8022013Assets 2014: $670,207Liabilities 2014: $1,553Net Assets 2014: $668,6542014Assets 2015: $657,568Liabilities 2015: $4,006Net Assets 2015: $653,5622015Assets 2016: $651,481Liabilities 2016: $3,062Net Assets 2016: $648,4192016Assets 2017: $634,394Liabilities 2017: $6,977Net Assets 2017: $627,4172017Assets 2018: $610,619Liabilities 2018: $10,411Net Assets 2018: $600,2082018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$670,207
Liabilities$1,553
Net Assets$668,654
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $114,0502010Expenses 2011: $486,6822011Revenue 2012: $366,511Expenses 2012: $246,193Net Income 2012: $120,3182012Revenue 2013: $198,203Expenses 2013: $160,488Net Income 2013: $37,7152013Revenue 2014: $151,473Expenses 2014: $115,457Net Income 2014: $36,0162014Revenue 2015: $160,114Expenses 2015: $175,206Net Income 2015: -$15,0922015Revenue 2016: $145,560Expenses 2016: $150,703Net Income 2016: -$5,1432016Revenue 2017: $152,486Expenses 2017: $173,488Net Income 2017: -$21,0022017Revenue 2018: $157,296Expenses 2018: $178,669Net Income 2018: -$21,3732018Revenue 2019: $110,832Expenses 2019: $252,685Net Income 2019: -$141,8532019

Highlighted filing

2014

Revenue$151,473
Expenses$115,457
Net Income$36,016
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$157,497
Mission and Program Overview

Mission

Support the operations of empire mine state park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$526,551$427,971▼ $98,580
Accounts Receivable$75,918$98,575▲ $22,657
Cash and Non-Interest-Bearing Accounts$5,806$91,196▲ $85,390
Inventories for Sale or Use$26,635$44,264▲ $17,629
Prepaid Expenses and Deferred Charges$2,326$2,367▲ $41
Land, Buildings, and Equipment, Net$3,002$2,176▼ $826
Total Assets$643,896$670,207▲ $26,311
Other Assets Total$3,658$3,658→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,094$1,553▼ $9,541
Total Liabilities$11,094$1,553▼ $9,541
Net Assets / Fund Balance
Unrestricted Net Assets$625,108$660,960▲ $35,852
Temporarily Rstr Net Assets$7,694$7,694→ $0
Total Net Assets Fund Balance$632,802$668,654▲ $35,852
Total Liabilities and Net Assets / Fund Balance$643,896$670,207▲ $26,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,176$30,977$33,153
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mark AllenPresident
James CoeVice President
Bob JenningsDirector
Jim WardDirector
Larry SkinnerDirector
Sean GilleranDirector
Virginia BruniniDirector
Jennifer GreenfieldSecretary
Virginia HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,218
Program Service Revenue
$128,960
Investment Income
$1,262
Other Revenue
$-967
All Other Contributions
$18,553
Change in Net Assets
$36,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$8,365-$8,365
Other Expenses$7,739--$7,739
Fees for Services Accounting-$4,425-$4,425
Insurance-$2,382-$2,382
Depreciation Depletion-$826-$826
Interest-$76-$76
Total Functional Expenses$99,383$16,074$0$115,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,024
Fundraising Gross Income$5,057
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The governing body is elected by the organization's members.”

Form 990 governing body review Part VI line 11

“The board of directors will review form 990 prior to filing the tax return.”

Conflict of interest policy compliance Part VI line 12C

“The organization implemented a conflict of interest policy in 2012.”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Empire Mine Park Association
EIN
94-2472388
Address
10787 EAST EMPIRE STREET, GRASS VALLEY, CA 95945

Signing Officer

Name
Virginia Hamilton
Title
Treasurer
Phone
5302738522
Signed
2015-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Allen
Formed
1976
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Barker Accountancy Corp
Address
12436 BEAVER DRIVE, GRASS VALLEY, CA 95945
Preparer
Gregory Barker
Phone
5302738531
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Adit underground tunnel program was discontinued in 2014.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt030977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033153
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS ELECTED BY THE ORGANIZATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW FORM 990 PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IMPLEMENTED A CONFLICT OF INTEREST POLICY IN 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADIT UNDERGROUND TUNNEL PROGRAM WAS DISCONTINUED IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA HAMILTON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARKER ACCOUNTANCY CORP
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$670,207
Liabilities
$1,553
Net assets
$668,654
Revenue
$151,473
Expenses
$115,457
Net income
$36,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.16$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.15$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.15$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$0.16$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.15$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.20$0.16$0.04
2012Summary only. Only limited summary data is available for this year.$0.61$0.02$0.60$0.37$0.25$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.47$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.11