Civic Intelligence

Edwin W Ehmann Trust FBO YMCA of Oroville

990EZ • Fiscal year 2014 • EIN 94-6069651

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

Organization ProfileN/A
1638 Huntoon St C/O D DiverOroville, CA 95965

(530) 534-9300

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.00x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

$174,291

No earlier filing loaded for comparison.

Net Assets

$160,445

No earlier filing loaded for comparison.

Liabilities

$13,846

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin18th percentile

Revenue

$6,939

No earlier filing loaded for comparison.

Expenses

$8,011

No earlier filing loaded for comparison.

Net Income

-$1,072

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2014: $174,291Liabilities 2014: $13,846Net Assets 2014: $160,4452014

Highlighted filing

2014

Assets$174,291
Liabilities$13,846
Net Assets$160,445
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2014: $6,939Expenses 2014: $8,011Net Income 2014: -$1,0722014

Highlighted filing

2014

Revenue$6,939
Expenses$8,011
Net Income-$1,072
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$6,939
Mission and Program Overview

Mission

As established in 1944, the purpose of this trust is to foster christian character building ymca programs and activities as described in the trust document, in the city of oroville, county of butte, state of california.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDS TO THE YMCA PROGRAMS IN THE CITY OF OROVILLE, CA.$8,011$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY ALBRECHTSuccessor Trustee-$0--
DENNIS D DIVERSuccessor Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Edwin W Ehmann Trust Fbo Ymca of Oroville
EIN
94-6069651
Phone
5305349300
Address
1638 HUNTOON ST C/O D DIVER, OROVILLE, CA 95965

Signing Officer

Name
Dennis D Diver
Title
Successor Trustee
Phone
5305349300
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Dennis D Diver CPA
Address
1638 HUNTOON ST, OROVILLE, CA 95965
Preparer
Dennis D Diver
Phone
5305349300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: raymond james - dividends. Amount: 5,643. Description: raymond james - capital gain distributions. Amount: 1,2 total included on form 990-ez, line 4: 6,939.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general support for local ymca. Grantee name: ymca of superior california - oroville. Grantee address: 1684 robinson st oroville, ca 95965. Property description: cash. Date of gift: various. Amount given: 8,011.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred income. Beg. Of year amount: 0. End of year amount: 13,846.”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS D DIVER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05305349300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01638 HUNTOON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OROVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1072
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174291
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08011
IRS990EZ/GrossReceiptsAmt06939
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06939
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY ALBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS D DIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SUCCESSOR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SUCCESSOR TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AS ESTABLISHED IN 1944, THE PURPOSE OF THIS TRUST IS TO FOSTER CHRISTIAN CHARACTER BUILDING YMCA PROGRAMS AND ACTIVITIES AS DESCRIBED IN THE TRUST DOCUMENT, IN THE CITY OF OROVILLE, COUNTY OF BUTTE, STATE OF CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDS TO THE YMCA PROGRAMS IN THE CITY OF OROVILLE, CA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08011
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013846
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08011
IRS990EZ/TotalRevenueAmt06939
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023037
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt023037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RAYMOND JAMES - DIVIDENDS. AMOUNT: 5,643. DESCRIPTION: RAYMOND JAMES - CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 1,2 TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GENERAL SUPPORT FOR LOCAL YMCA. GRANTEE NAME: YMCA OF SUPERIOR CALIFORNIA - OROVILLE. GRANTEE ADDRESS: 1684 ROBINSON ST OROVILLE, CA 95965. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 8,011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,846.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS D DIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUCCESSOR TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05305349300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDWIN W EHMANN TRUST FBO YMCA OF OROVILLE
ReturnHeader/Filer/BusinessNameControlTxt0EDWI
ReturnHeader/Filer/EIN0946069651
ReturnHeader/Filer/PhoneNum05305349300
ReturnHeader/Filer/USAddress/AddressLine1Txt01638 HUNTOON ST C/O D DIVER
ReturnHeader/Filer/USAddress/CityNm0OROVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095965
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943344356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS D DIVER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01638 HUNTOON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OROVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095965
ReturnHeader/PreparerPersonGrp/PhoneNum05305349300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS D DIVER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T17:09:02-05:00
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
$174,291
Liabilities
$13,846
Net assets
$160,445
Revenue
$6,939
Expenses
$8,011
Net income
-$1,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.14$1.60$0.07$0.08$0.01