Civic Intelligence

Highway 50 Association

990EZ • Fiscal year 2016 • EIN 94-2619111

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$18,657

Up $6,398 (+52%) from 2015

Net Assets

Up

$18,657

Up $6,398 (+52%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$10,695

Up $6,416 (+150%) from 2015

Expenses

Up

$4,297

Up $1,051 (+32%) from 2015

Net Income

Up

$6,398

Up $5,365 (+519%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$18,657
Liabilities$0
Net Assets$18,657
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$10,695
Expenses$4,297
Net Income$6,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$40,732
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.$18,657-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE PAGEPresident-$0--
DIANA NEWBORNVice President-$0--
TESS KEEHNSecretary-$0--
ALICE SCHUGTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wagon Train$14,910$14,910$26,452$-11,542
Total Events$14,910$14,910$29,485$-14,575
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
Alice Schug
Title
Treasurer
Signed
2017-05-05
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.1

“COMMISSIONS $1337”

Other Expenses.2

“MISCELLANEOUS $878”

Other Expenses.3

“SUPPLIES $512”

Other Expenses.5

“Dues and subscriptions $139”

Other Expenses.6

“CONTRIBUTIONS $24”

Raw XML Appendix185 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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-11322
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.02060
IRS990ScheduleA/InvestmentIncomePYPct00.01760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97940
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IRS990ScheduleA/PublicSupportTotal509Amt0133282
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMISSIONS $1337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS $24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Main St
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095667
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-05T13:31:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,657
Liabilities
$0
Net assets
$18,657
Revenue
$10,695
Expenses
$4,297
Net income
$6,398
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