Civic Intelligence

Highway 50 Association

990EZ • Fiscal year 2012 • EIN 94-2619111

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 18, 2013

PO Box 45495667
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

3rd percentile

-199%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$16,767

Up $1,921 (+13%) from 2011

Net Assets

Up

$16,767

Up $1,921 (+13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$3,264

Down $10,034 (-75%) from 2011

Expenses

Down

$9,753

Down $4,809 (-33%) from 2011

Net Income

Down

-$6,489

Down $5,225 (-413%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $14,846Net Assets 2011: $14,8462011Assets 2012: $16,767Net Assets 2012: $16,7672012Assets 2013: $9,155Liabilities 2013: $0Net Assets 2013: $9,1552013Assets 2014: $11,226Liabilities 2014: $0Net Assets 2014: $11,2262014Assets 2015: $12,259Liabilities 2015: $0Net Assets 2015: $12,2592015Assets 2016: $18,657Liabilities 2016: $0Net Assets 2016: $18,6572016Assets 2024: $35,949Net Assets 2024: $35,9492024

Highlighted filing

2012

Assets$16,767
Liabilities-
Net Assets$16,767

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $13,298Expenses 2011: $14,562Net Income 2011: -$1,2642011Revenue 2012: $3,264Expenses 2012: $9,753Net Income 2012: -$6,4892012Revenue 2013: $6,314Expenses 2013: $13,926Net Income 2013: -$7,6122013Revenue 2014: $8,814Expenses 2014: $6,743Net Income 2014: $2,0712014Revenue 2015: $4,279Expenses 2015: $3,246Net Income 2015: $1,0332015Revenue 2016: $10,695Expenses 2016: $4,297Net Income 2016: $6,3982016Revenue 2024: $23,693Expenses 2024: $14,471Net Income 2024: $9,2222024

Highlighted filing

2012

Revenue$3,264
Expenses$9,753
Net Income-$6,489
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Reenactment of historic wagon train

Filing and Contact Details

Filer

EIN
94-2619111
Raw XML Appendix172 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY014846
IRS990EZ/CashSavingsAndInvestments/EOY016767
IRS990EZ/ContributionsGiftsGrantsEtc024413
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6489
IRS990EZ/FeesAndOthPymtToIndContractors01027
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome014585
IRS990EZ/GrossReceipts040148
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01150
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014846
IRS990EZ/NetAssetsOrFundBalancesBOY014846
IRS990EZ/NetAssetsOrFundBalances/EOY016767
IRS990EZ/NetAssetsOrFundBalancesEOY016767
IRS990EZ/OccupancyRentUtilitiesAndMaint0619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGE ALGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEANETTE AGUILAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANA NEWBORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE DOWNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets08410
IRS990EZ/OtherExpensesTotal06699
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0REENACTMENT OF HISTORIC WAGON TRAIN
IRS990EZ/PrintingPublicationsPostage01408
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REENACT THE HISTORIC WAGON TRAIN PROVIDING AN EDUCATIONAL AND ENTERTAINING EXPERIENCE FOR FAMILIES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses036884
IRS990EZ/SpecialEventsNetIncomeLoss0-22299
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 454
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLACERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095667
IRS990EZ/TheBooksAreInCareOf/NamePerson0GEORGE ALGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05306429397
IRS990EZ/TotalAssets/BOY014846
IRS990EZ/TotalAssets/EOY016767
IRS990EZ/TotalExpenses09753
IRS990EZ/TotalRevenue03264
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0hwy50wagontrain.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022613
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025178
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027413
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0135464
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01150
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0300
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0150
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0695
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0119
IRS990ScheduleA/GrossInvestmentIncome509/Total02414
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019214
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014632
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014658
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total075889
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01150
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0300
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0150
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0695
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0119
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02414
IRS990ScheduleA/InvestmentIncomePercentage00.01130
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99380
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98870
IRS990ScheduleA/PublicSupportTotal5090211353
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037198
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052254
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040020
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039810
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042071
IRS990ScheduleA/Total509/Total0211353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year052554
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040505
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042190
IRS990ScheduleA/TotalSupportTotal/Total0213767
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS $855
IRS990ScheduleO/GeneralExplanation/Explanation1COMMISSIONS $1605
IRS990ScheduleO/GeneralExplanation/Explanation2T SHIRTS $3306
IRS990ScheduleO/GeneralExplanation/Explanation3Advertising and Promotion $933
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0942619111
ReturnHeader/Filer/Name/BusinessNameLine10HIGHWAY 50 ASSOCIATION
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone05306429397
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 454
ReturnHeader/Filer/USAddress/City0PLACERVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095667
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-18
ReturnHeader/Officer/Name0GEORGE ALGER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Terrie Y Prodhon CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Placerville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095667
ReturnHeader/Preparer/Name0TERRIE Y PROD'HON
ReturnHeader/Preparer/Phone05306221731
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-18T10:52:21-08:00

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Filings