Civic Intelligence

Eiermann Memorial Fund for Petes Sake

990EZ • Fiscal year 2012 • EIN 94-3350487

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

PO Box 1421695402-5519
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

9th percentile

-42%

Higher net margin than 9% 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

41st percentile

-2.8%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$214,463

Down $6,257 (-2.8%) from 2011

Net Assets

Down

$213,463

Down $6,257 (-2.8%) from 2011

Liabilities

Flat

$1,000

Flat from 2011

Revenue

Down

$14,988

Down $11,398 (-43%) from 2011

Expenses

Up

$21,245

Up $5,005 (+31%) from 2011

Net Income

Down

-$6,257

Down $16,403 (-162%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $210,574Liabilities 2010: $1,000Net Assets 2010: $209,5742010Assets 2011: $220,720Liabilities 2011: $1,000Net Assets 2011: $219,7202011Assets 2012: $214,463Liabilities 2012: $1,000Net Assets 2012: $213,4632012Assets 2013: $216,440Liabilities 2013: $575Net Assets 2013: $215,8652013Assets 2014: $208,621Liabilities 2014: $575Net Assets 2014: $208,0462014Assets 2015: $207,852Liabilities 2015: $575Net Assets 2015: $207,2772015Assets 2016: $203,288Liabilities 2016: $575Net Assets 2016: $202,7132016Assets 2017: $207,877Liabilities 2017: $5752017Assets 2018: $207,299Liabilities 2018: $5752018

Highlighted filing

2012

Assets$214,463
Liabilities$1,000
Net Assets$213,463

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $20,180Expenses 2010: $17,202Net Income 2010: $2,9782010Revenue 2011: $26,386Expenses 2011: $16,240Net Income 2011: $10,1462011Revenue 2012: $14,988Expenses 2012: $21,245Net Income 2012: -$6,2572012Revenue 2013: $21,704Expenses 2013: $19,302Net Income 2013: $2,4022013Revenue 2014: $23,917Expenses 2014: $31,736Net Income 2014: -$7,8192014Revenue 2015: $21,961Expenses 2015: $22,730Net Income 2015: -$7692015Revenue 2016: $18,302Expenses 2016: $22,866Net Income 2016: -$4,5642016Revenue 2017: $31,675Expenses 2017: $27,086Net Income 2017: $4,5892017Revenue 2018: $16,074Expenses 2018: $16,652Net Income 2018: -$5782018

Highlighted filing

2012

Revenue$14,988
Expenses$21,245
Net Income-$6,257
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide outdoor sports and education opportunities to youth.

Filing and Contact Details

Filer

EIN
94-3350487
Raw XML Appendix240 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12374 MARK WEST STATION ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN TOMASIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE WREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTIN CURTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIE TOMASIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STACEY GILLIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AARON ANTHONY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BEAU BERGSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LYNN MEISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8AFA WONKING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03349
IRS990EZ/OtherAssetsTotal/EOY03349
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07082
IRS990EZ/OtherRevenueTotal0386
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE OUTDOOR SPORTS AND EDUCATION OPPORTUNITIES TO YOUTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MONETARY AND COACHING SUPPORT FOR YOUTH SOCCER AND RUGBY TEAMS.PROVIDE AFFORDABLE CLINICS AND A STADIUM QUALITY FIELD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE A MEMORIAL PARK AND GARDEN FOR OUTDOOR "HANDS ON" EDUCATION TO NEIGHBORHOOD SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05297
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0280
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue01600
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01000
IRS990EZ/SumOfTotalLiabilities/EOY01000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105833 YERBA BUENA ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA ROSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095409
IRS990EZ/TheBooksAreInCareOf/NamePerson0STACEY GILLIGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07075387994
IRS990EZ/TotalAssets/BOY0220720
IRS990EZ/TotalAssets/EOY0214463
IRS990EZ/TotalExpenses021245
IRS990EZ/TotalProgramServiceExpenses0280
IRS990EZ/TotalRevenue014988
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0PLAYFPS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013001
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011898
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012634
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08092
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09213
IRS990ScheduleA/GiftsGrantsContribReceived509/Total054838
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02548
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07260
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015791
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023636
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total049235
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090104073
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013001
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year014446
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019894
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023883
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032849
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year014446
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years023883
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032849
IRS990ScheduleA/TotalSupportTotal/Total0104073
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: WORKERS COMPENSATION REFUND. AMOUNT: 386.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: HIGH SCHOOL RUGBY ACADEMY. GRANTEE NAME: ALAN PETTY. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,287.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: HIGH SCHOOL RUGBY CLUB. GRANTEE NAME: SANTA ROSA HIGH SCHOOL RUGBY. GRANTEE ADDRESS: 1274 EINO WAY SANTA ROSA, CA 95404. AMOUNT GIVEN: 4,010.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: MEMORIAL FUND CONTRIBUTION. GRANTEE NAME: ZEALON PHILLIPS MEMORIAL. DATE OF GIFT: 02/09/12. AMOUNT GIVEN: 7,720. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,017.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DEPRECIATION. AMOUNT: 328. DESCRIPTION: OTHER EXPENSES. AMOUNT: 818. TOTAL TO FORM 990-EZ, LINE 14: 1,146.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,752. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 1,922. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,520. DESCRIPTION: WORKER'S COMPENSATION. AMOUNT: 179. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 100. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 96. DESCRIPTION: PROMOTION. AMOUNT: 233. DESCRIPTION: SUPPLIES. AMOUNT: 280. TOTAL TO FORM 990-EZ, LINE 16: 7,082.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,349. END OF YEAR AMOUNT: 3,349.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0943350487
ReturnHeader/Filer/Name/BusinessNameLine10EIERMANN MEMORIAL FUND
ReturnHeader/Filer/NameControl0EIER
ReturnHeader/Filer/Phone07075251966
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 14216
ReturnHeader/Filer/USAddress/City0SANTA ROSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0954025519
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0STACEY GILLIGAN
ReturnHeader/Officer/Phone07075251966
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-11T20:09:44-06:00

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits