Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
San Miguel Resource Connection
990EZ • Fiscal year 2013 • EIN 20-1688537
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$18,572
Down $7,535 (-29%) from 2012
Net Assets
$18,572
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$3,974
Up $738 (+23%) from 2012
Expenses
Up$11,509
Up $2,671 (+30%) from 2012
Net Income
Down-$7,535
Down $1,933 (-35%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 6, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $3,974
Mission and Program Overview
Mission
To provide activities options for the youth of san miguel ca which are not provided by the local schools. To promote a healthy community. To increase the economic vitality of the local community. To engage in long-range planning to foster responsible growth and create a healthy environment with a positive quality of life.
To provide positive activities options for the youth of San Miguel California which are not provided by the local schools. To promote a healthy community. To increase the economic vitality of the local community. To engage in long-range planning to foster responsible growth and create a healthy environment with a positive quality of life.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Administered the Masters at Their Trade music and arts program for the San Miguel Joint Unified School District, Lillian Larsen School. A K-8 school with approximately 360 students. The program goals are to inspire and provide students with the opportunity to increase their skills, knowledge and understanding of the arts through music, performance and workshops. | $8,410 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAVERNE BUCKMAN | Treasurer | - | $0 | - | - |
| JEAN HOFFMAN | Secretary | - | $0 | - | - |
| STEVE KALAR | Vice President | - | $0 | - | - |
| LYNNE SCHMITZ | President | - | $0 | - | - |
| SHIRLEY HAMBLIN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-1688537
- Phone
- 8054673467
Signing Officer
- Name
- Laverne Buckman
- Title
- Treasurer
- Signed
- 2014-06-06
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Ray M Buban EA
- Phone
- 8054667249
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $41”
Other Expenses.1002
“Office Expenses $450”
Other Expenses.1009
“Depreciation $617”
Other Expenses.1012
“Insurance $1300”
Other Expenses.1
“Chamber bank transfere $3164”
Other Expenses.2
“Music & art instructors $2270”
Other Expenses.3
“FUND RAISING $1031”
Other Expenses.4
“GRANTS AND AWARDS $939”
Other Expenses.6
“GARDEN SUPPLIES $522”
Other Expenses.7
“AG COOKING SUPPLIES $320”
Other Expenses.8
“STATE AGENCY FEES $181”
Other Assets.1003
“Machinery and Equipment - Beginning $1532 Machinery and Equipment - Ending $1445”
Other Assets.1004
“Miscellaneous - Beginning $1325 Miscellaneous - Ending $795”
Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAVERN BUCKMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8054673467 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 421 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SAN MIGUEL |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 93451 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23250 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16332 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2531 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7535 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26107 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18572 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1443 |
| IRS990EZ/GrossReceiptsAmt | 0 | 3974 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26107 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18572 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26107 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18572 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAVERNE BUCKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEAN HOFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE KALAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LYNNE SCHMITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHIRLEY HAMBLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2857 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2240 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10835 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide positive activities options for the youth of San Miguel California which are not provided by the local schools. To promote a healthy community. To increase the economic vitality of the local community. To engage in long-range planning to foster responsible growth and create a healthy environment with a positive quality of life. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 674 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Administered the Masters at Their Trade music and arts program for the San Miguel Joint Unified School District, Lillian Larsen School. A K-8 school with approximately 360 students. The program goals are to inspire and provide students with the opportunity to increase their skills, knowledge and understanding of the arts through music, performance and workshops. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8410 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1443 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 11509 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8410 |
| IRS990EZ/TotalRevenueAmt | 0 | 3974 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.discoversanmiguel.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 74558 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 74558 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 74558 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 74558 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $41 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHAMBER BANK TRANSFERE $3164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MUSIC & ART INSTRUCTORS $2270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUND RAISING $1031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GRANTS AND AWARDS $939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GARDEN SUPPLIES $522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | AG COOKING SUPPLIES $320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | STATE AGENCY FEES $181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and Equipment - Beginning $1532 Machinery and Equipment - Ending $1445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous - Beginning $1325 Miscellaneous - Ending $795 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1004 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAVERNE BUCKMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SAN MIGUEL RESOURCE CONNECTION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANM |
| ReturnHeader/Filer/EIN | 0 | 201688537 |
| ReturnHeader/Filer/PhoneNum | 0 | 8054673467 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 421 |
| ReturnHeader/Filer/USAddress/City | 0 | SAN MIGUEL |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93451 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Ray M Buban EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 8425 Morro Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Atascadero |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 934223922 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8054667249 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ray M Buban EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-06-06T12:49:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,572
- Liabilities
- -
- Net assets
- $18,572
- Revenue
- $3,974
- Expenses
- $11,509
- Net income
- -$7,535