Civic Intelligence

Empire Mine Park Association

990 • Fiscal year 2019 • EIN 94-2472388

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 04, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-128%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $610,619 (-100%) from 2018

Net Assets

Down

$0

Down $600,208 (-100%) from 2018

Liabilities

Down

$0

Down $10,411 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$110,832

Down $46,464 (-30%) from 2018

Expenses

Up

$252,685

Up $74,016 (+41%) from 2018

Net Income

Down

-$141,853

Down $120,480 (-564%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$110,832
Expenses$252,685
Net Income-$141,853
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 4, 2020
Return Version
2019v5.1
Gross Receipts
$202,291
Mission and Program Overview

Mission

Support the operations of empire mine state park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$462,589--
Cash and Non-Interest-Bearing Accounts$88,454--
Inventories for Sale or Use$58,881--
Total Assets$610,619$0▼ $610,619
Other Assets Total$695--
Liabilities
Accounts Payable and Accrued Expenses$10,411--
Total Liabilities$10,411$0▼ $10,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$600,108--
Net Assets With Donor Restrictions$100--
Total Net Assets Fund Balance$600,208$0▼ $600,208
Total Liabilities and Net Assets / Fund Balance$610,619$0▼ $610,619
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brianna CosbiePresident
Troy HammerVice President
Dan MccarthyDirector
Patti GizziDirector
Rick SweringenDirector
Sean GilleranDirector
Steve RubleDirector
Steve SanchezDirector
Nicholette GranholmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,838
Program Service Revenue
$2,606
Investment Income
$7,912
Other Revenue
$77,476
All Other Contributions
$21,138
Change in Net Assets
$-141,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,685
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$234,389--$234,389
Fees for Services Accounting-$8,145-$8,145
All Other Expenses-$7,426-$7,426
Insurance-$2,725-$2,725
Total Functional Expenses$234,389$18,296$0$252,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,887
Fundraising Direct Expenses$35,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Minewinedine$39,894$39,894$16,287$23,607
Total Events$44,887$44,887$35,956$8,931
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 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
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
2020-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brianna Cosbie
Formed
1976
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Barker Accountancy Corp
Address
1061 E MAIN ST STE 103, GRASS VALLEY, CA 95945
Preparer
Gregory Barker
Phone
5302738531
Supplemental Narrative

Additional Explanations

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

“The association merged with two other organizations starting january 1, 2020. All assets at the end of 2019 were transferred to the new organization, called sierra gold parks foundation.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0766138
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035956
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MINEWINEDINE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010355
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044887
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08931
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05468
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01946
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01946
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0EDWARD JONES CDS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CHECKING ACCOUNT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-01-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12020-01-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0943204916
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1943204916
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0357278
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt111807
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ACCOUNT BALANCE AT END OF 2019
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1CHECK WRITTEN TO NEW ORGANIZATION
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0SIERRA GOLD PARKS FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1SIERRA GOLD PARKS FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt014803 ECHO RIDGE DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt114803 ECHO RIDGE DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0NEVADA CITY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1NEVADA CITY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1CA
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd195959
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0EDWARD JONES CERTIFICATES OF DEPOSIT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CHECKING ACCOUNTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-01-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12020-01-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0943204916
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1943204916
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0357278
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt111807
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACCOUNT STATEMENT AT END OF 2019
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CHECK WRITTEN TO NEW ORGANIZATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0SIERRA GOLD PARKS FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1SIERRA GOLD PARKS FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt014803 ECHO RIDGE DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt114803 ECHO RIDGE DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0NEVADA CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1NEVADA CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd095959
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd195959
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4THE ASSOCIATION MERGED WITH TWO OTHER ORGANIZATIONS STARTING JANUARY 1, 2020. ALL ASSETS AT THE END OF 2019 WERE TRANSFERRED TO THE NEW ORGANIZATION, CALLED SIERRA GOLD PARKS FOUNDATION.
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/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0610619
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0610619
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022838
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252685
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$110,832
Expenses
$252,685
Net income
-$141,853
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