Civic Intelligence

Empire Mine Park Association

990 • Fiscal year 2018 • EIN 94-2472388

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

Organization ProfileNA
10787 East Empire StreetGrass Valley, CA 95945

(530) 272-7328

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.7%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$610,619

Down $23,775 (-3.7%) from 2017

Net Assets

Down

$600,208

Down $27,209 (-4.3%) from 2017

Liabilities

Up

$10,411

Up $3,434 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin17th percentile

Revenue

Up

$157,296

Up $4,810 (+3.2%) from 2017

Expenses

Up

$178,669

Up $5,181 (+3.0%) from 2017

Net Income

Down

-$21,373

Down $371 (-1.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$610,619
Liabilities$10,411
Net Assets$600,208
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$157,296
Expenses$178,669
Net Income-$21,373
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$194,088
Mission and Program Overview

Mission

Support the operations of empire mine state park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$488,112$462,589▼ $25,523
Cash and Non-Interest-Bearing Accounts$84,480$88,454▲ $3,974
Inventories for Sale or Use$57,864$58,881▲ $1,017
Prepaid Expenses and Deferred Charges$3,009--
Land, Buildings, and Equipment, Net$234--
Total Assets$634,394$610,619▼ $23,775
Other Assets Total$695$695→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,977$10,411▲ $3,434
Total Liabilities$6,977$10,411▲ $3,434
Net Assets / Fund Balance
Unrestricted Net Assets$613,445$600,108▼ $13,337
Temporarily Rstr Net Assets$13,972$100▼ $13,872
Total Net Assets Fund Balance$627,417$600,208▼ $27,209
Total Liabilities and Net Assets / Fund Balance$634,394$610,619▼ $23,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,922$33,922
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jim CoePresident
Troy HammerVice President
Dan MccarthyDirector
Sean GilleranDirector
Steve RubleDirector
Steve SanchezDirector
Brianna CosbieSecretary
Betty LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,590
Program Service Revenue
$131,428
Investment Income
$1
Other Revenue
$3,277
All Other Contributions
$19,935
Change in Net Assets
$-21,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,669
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$16,292--$16,292
All Other Expenses-$12,242-$12,242
Fees for Services Accounting-$4,336-$4,336
Insurance-$3,340-$3,340
Depreciation Depletion$235--$235
Total Functional Expenses$158,751$19,918$0$178,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,250
Fundraising Direct Expenses$36,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Minewinedine$32,734$32,734$12,196$20,538
Total Events$37,250$37,250$36,792$458
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
Troy Hammer
Title
Vice President
Phone
5302738522
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Coe
Formed
1976
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
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/PublicSupportPY509Pct00.96970
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160114
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0764619
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033922
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015634
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
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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/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOtherProgSrvcRevenueAmt09810
IRS990/TotalProgramServiceExpensesAmt0158751
IRS990/TotalProgramServiceRevenueAmt0131428
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY HAMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05302738522
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPIRE MINE PARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EMPI

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,619
Liabilities
$10,411
Net assets
$600,208
Revenue
$157,296
Expenses
$178,669
Net income
-$21,373
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