Civic Intelligence

Empire Mine Park Association

990 • Fiscal year 2015 • EIN 94-2472388

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$657,568

Down $12,639 (-1.9%) from 2014

Net Assets

Down

$653,562

Down $15,092 (-2.3%) from 2014

Liabilities

Up

$4,006

Up $2,453 (+158%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin21st percentile

Revenue

Up

$160,114

Up $8,641 (+5.7%) from 2014

Expenses

Up

$175,206

Up $59,749 (+52%) from 2014

Net Income

Down

-$15,092

Down $51,108 (-142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$657,568
Liabilities$4,006
Net Assets$653,562
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$160,114
Expenses$175,206
Net Income-$15,092
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$164,663
Mission and Program Overview

Mission

Support the operations of empire mine state park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$427,971$462,158▲ $34,187
Cash and Non-Interest-Bearing Accounts$91,196$125,786▲ $34,590
Accounts Receivable$98,575--
Inventories for Sale or Use$44,264$49,995▲ $5,731
Prepaid Expenses and Deferred Charges$2,367$17,584▲ $15,217
Land, Buildings, and Equipment, Net$2,176$1,350▼ $826
Total Assets$670,207$657,568▼ $12,639
Other Assets Total$3,658$695▼ $2,963
Liabilities
Accounts Payable and Accrued Expenses$1,553$4,006▲ $2,453
Total Liabilities$1,553$4,006▲ $2,453
Net Assets / Fund Balance
Unrestricted Net Assets$660,960$645,093▼ $15,867
Temporarily Rstr Net Assets$7,694$8,469▲ $775
Total Net Assets Fund Balance$668,654$653,562▼ $15,092
Total Liabilities and Net Assets / Fund Balance$670,207$657,568▼ $12,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,350$31,803$33,153
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$17,430
Program Service Revenue
$137,529
Investment Income
$3,217
Other Revenue
$1,938
All Other Contributions
$13,785
Change in Net Assets
$-15,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,206
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
Other Expenses$17,891--$17,891
All Other Expenses-$8,699-$8,699
Insurance-$3,063-$3,063
Fees for Services Accounting-$950-$950
Depreciation Depletion-$826-$826
Interest-$41-$41
Total Functional Expenses$161,627$13,579$0$175,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,487
Fundraising Direct Expenses$4,549
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 organizations 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.”

Governing documents etc available to public Part VI line 19

“Form 990 is available to the public upon request. 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
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Allen
Formed
1976
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS ELECTED BY THE ORGANIZATIONS 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. DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADIT 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/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302738522
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPIRE MINE PARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EMPI

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,568
Liabilities
$4,006
Net assets
$653,562
Revenue
$160,114
Expenses
$175,206
Net income
-$15,092
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
Peer Organizations

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