Civic Intelligence

Highway 50 Association

990EZ • Fiscal year 2014 • EIN 94-2619111

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profilehwy50wagontrain.com
PO Box 454Placerville, CA 95667

(530) 642-9397

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$11,226

Up $2,071 (+23%) from 2013

Net Assets

Up

$11,226

Up $2,071 (+23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$8,814

Up $2,500 (+40%) from 2013

Expenses

Down

$6,743

Down $7,183 (-52%) from 2013

Net Income

Up

$2,071

Up $9,683 (+127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2014

Assets$11,226
Liabilities$0
Net Assets$11,226
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

2014

Revenue$8,814
Expenses$6,743
Net Income$2,071
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$40,193
Mission and Program Overview

Mission

Reenactment of historic wagon train

Program Services

DescriptionGrantsExpenses
REENACT THE HISTORIC WAGON TRAIN PROVIDING AN EDUCATIONAL AND ENTERTAINING EXPERIENCE FOR FAMILIES.$11,226-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE DOWNERPresident-$0--
DIANA NEWBORNVice President-$0--
VIOLA TARASecretary-$0--
GEORGE ALGERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wagon Train$13,861$13,861$28,449$-14,588
Total Events$13,861$13,861$31,379$-17,518
Filing and Contact Details

Filer

Filer Name
Highway 50 Association
EIN
94-2619111
Phone
5306429397
Address
PO BOX 454, PLACERVILLE, CA 95667

Signing Officer

Name
George Alger
Title
Treasurer
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Terrie Y Prodhon CPA
Address
601 Main St, Placerville, CA 95667
Preparer
TERRIE Y PROD'HON
Phone
5306221731
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1476”

Other Expenses.1002

“Office Expenses $113”

Other Expenses.1

“T SHIRTS $2868”

Other Expenses.2

“MISCELLANEOUS $491”

Other Expenses.3

“COMMISSIONS $300”

Other Expenses.4

“NEWSLETTER EXPENSE $222”

Other Expenses.6

“Dues and subscriptions $150”

Raw XML Appendix188 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05620
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0178
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-14632
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06743
IRS990EZ/TotalProgramServiceExpensesAmt011226
IRS990EZ/TotalRevenueAmt08814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0hwy50wagontrain.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122550
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0300
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0300
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03250
IRS990ScheduleA/InvestmentIncomeCYPct00.01590
IRS990ScheduleA/InvestmentIncomePYPct00.01760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98410
IRS990ScheduleA/PublicSupportPY509Pct00.98240
IRS990ScheduleA/PublicSupportTotal509Amt0201746
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WAGON TRAIN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01830
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2T SHIRTS $2868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMISSIONS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEWSLETTER EXPENSE $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $150
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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ReturnHeader/Filer/EIN0942619111
ReturnHeader/Filer/PhoneNum05306429397
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ReturnHeader/Filer/USAddress/ZIPCd095667
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095667
ReturnHeader/PreparerPersonGrp/PhoneNum05306221731
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T17:41:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,226
Liabilities
$0
Net assets
$11,226
Revenue
$8,814
Expenses
$6,743
Net income
$2,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.9$35.9$23.7$14.5$9.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2016Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$10.7$4.30$6.40
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$4.28$3.25$1.03
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$8.81$6.74$2.07
2013Detailed filing. Detailed filing data is available for this year.$9.16$0.00$9.16$6.31$13.9$7.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$16.8$3.26$9.75$6.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$14.8$13.3$14.6$1.26