Civic Intelligence

Empire Mine Park Association

990 • Fiscal year 2016 • EIN 94-2472388

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-9.1%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$651,481

Down $6,087 (-0.9%) from 2015

Net Assets

Down

$648,419

Down $5,143 (-0.8%) from 2015

Liabilities

Down

$3,062

Down $944 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin31st percentile

Revenue

Down

$145,560

Down $14,554 (-9.1%) from 2015

Expenses

Down

$150,703

Down $24,503 (-14%) from 2015

Net Income

Up

-$5,143

Up $9,949 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$651,481
Liabilities$3,062
Net Assets$648,419
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$145,560
Expenses$150,703
Net Income-$5,143
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$155,768
Mission and Program Overview

Mission

Support the operations of empire mine state park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$462,158$454,462▼ $7,696
Cash and Non-Interest-Bearing Accounts$125,786$137,096▲ $11,310
Inventories for Sale or Use$49,995$55,785▲ $5,790
Prepaid Expenses and Deferred Charges$17,584$2,740▼ $14,844
Land, Buildings, and Equipment, Net$1,350$703▼ $647
Total Assets$657,568$651,481▼ $6,087
Other Assets Total$695$695→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,006$3,062▼ $944
Total Liabilities$4,006$3,062▼ $944
Net Assets / Fund Balance
Unrestricted Net Assets$645,093$640,669▼ $4,424
Temporarily Rstr Net Assets$8,469$7,750▼ $719
Total Net Assets Fund Balance$653,562$648,419▼ $5,143
Total Liabilities and Net Assets / Fund Balance$657,568$651,481▼ $6,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$703$32,450$33,153
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim CoePresident
Troy HammerVice President
Bob JenningsDirector
Bob LenhardDirector
Frank HerwattDirector
Jack ConnerDirector
Margi NielsonDirector
Sean GilleranDirector
Steve SanchezDirector
Brianna PacilloSecretary
Virginia HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,204
Program Service Revenue
$129,798
Investment Income
$4,860
Other Revenue
$-4,302
All Other Contributions
$11,694
Change in Net Assets
$-5,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,703
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$19,813--$19,813
All Other Expenses-$12,173-$12,173
Insurance-$3,272-$3,272
Fees for Services Accounting-$1,244-$1,244
Depreciation Depletion-$647-$647
Fees for Services Legal-$20-$20
Total Functional Expenses$133,347$17,356$0$150,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,208
Fundraising Gross Income$5,906
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 tax returns are not reviewed by the entire board of directors before the returns are filed.”

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
Betty Lucas
Title
Treasurer
Phone
5302738522
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Coe
Formed
1976
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Barker Accountancy Corp
Address
12436 BEAVER DR, GRASS VALLEY, CA 95945
Preparer
Gregory Barker
Phone
5302738531
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043896
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0118452
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt096060
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt032450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033153
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS ELECTED BY THE ORGANIZATIONS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURNS ARE NOT REVIEWED BY THE ENTIRE BOARD OF DIRECTORS BEFORE THE RETURNS ARE FILED.
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/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
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IRS990/TotalProgramServiceExpensesAmt0133347
IRS990/TotalProgramServiceRevenueAmt0129798
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145560
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY LUCAS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,481
Liabilities
$3,062
Net assets
$648,419
Revenue
$145,560
Expenses
$150,703
Net income
-$5,143
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