Civic Intelligence

San Miguel Resource Connection

990EZ • Fiscal year 2014 • EIN 20-1688537

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

Organization ProfileN/A
PO Box 421San Miguel, CA 93451

(805) 467-3467

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

50th percentile

3.0%

Higher net margin than 50% 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

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,776

Up $204 (+1.1%) from 2013

Net Assets

Up

$18,776

Up $204 (+1.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$7,150

Up $3,176 (+80%) from 2013

Expenses

Down

$6,937

Down $4,572 (-40%) from 2013

Net Income

Up

$213

Up $7,748 (+103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$40K$30K$20K$10K$0Assets 2011: $31,709Liabilities 2011: $02011Assets 2012: $26,107Liabilities 2012: $02012Assets 2013: $18,572Net Assets 2013: $18,5722013Assets 2014: $18,776Net Assets 2014: $18,7762014Assets 2015: $15,877Liabilities 2015: $02015

Highlighted filing

2014

Assets$18,776
Liabilities-
Net Assets$18,776
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$20K$10K$0-$10KRevenue 2011: $13,027Expenses 2011: $17,165Net Income 2011: -$4,1382011Revenue 2012: $3,236Expenses 2012: $8,838Net Income 2012: -$5,6022012Revenue 2013: $3,974Expenses 2013: $11,509Net Income 2013: -$7,5352013Revenue 2014: $7,150Expenses 2014: $6,937Net Income 2014: $2132014Revenue 2015: $1,300Expenses 2015: $4,199Net Income 2015: -$2,8992015

Highlighted filing

2014

Revenue$7,150
Expenses$6,937
Net Income$213
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
$7,150
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.

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAVERNE BUCKMANTreasurer-$0--
JEAN HOFFMANSecretary-$0--
STEVE KALARVice President-$0--
LYNNE SCHMITZPresident-$0--
SHIRLEY HAMBLINDirector-$0--
Filing and Contact Details

Filer

Filer Name
San Miguel Resource Connection
EIN
20-1688537
Phone
8054673467
Address
PO BOX 421, San Miguel, CA 93451

Signing Officer

Name
Laverne Buckman
Title
Treasurer
Phone
8054673467
Signed
2015-05-11

Preparer

Firm
H and R Block
Address
527 PINE ST, PASO ROBLES, CA 93446
Preparer
William Gallant
Phone
8052380715
Supplemental Narrative

Additional Explanations

Form 990EZ Line 16

“See attached detailed statement”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAVERNE BUCKMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08054673467
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 421
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Miguel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0213
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018776
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07000
IRS990EZ/GrossReceiptsAmt07150
IRS990EZ/GrossSalesOfInventoryAmt07000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAVERNE BUCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE KALAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNNE SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHIRLEY HAMBLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02240
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01742
IRS990EZ/OtherChangesInNetAssetsAmt0-9
IRS990EZ/OtherExpensesTotalAmt06825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06937
IRS990EZ/TotalRevenueAmt07150
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt036046
IRS990ScheduleA/PublicSupportTotal509Amt036046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036046
IRS990ScheduleA/TotalSupportAmt036046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED DETAILED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ LINE 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAVERNE BUCKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08054673467
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN MIGUEL RESOURCE CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0201688537
ReturnHeader/Filer/PhoneNum08054673467
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 421
ReturnHeader/Filer/USAddress/CityNm0San Miguel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 PINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASO ROBLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093446
ReturnHeader/PreparerPersonGrp/PhoneNum08052380715
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM GALLANT
ReturnHeader/ReturnTs02015-05-11T21:48:57Z
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
$18,776
Liabilities
-
Net assets
$18,776
Revenue
$7,150
Expenses
$6,937
Net income
$213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$15.9$0.00$1.30$4.20$2.90
2014Detailed filing. Detailed filing data is available for this year.$18.8$18.8$7.15$6.94$0.21
2013Detailed filing. Detailed filing data is available for this year.$18.6$18.6$3.97$11.5$7.54
2012Summary only. Only limited summary data is available for this year.$26.1$0.00$3.24$8.84$5.60
2011Summary only. Only limited summary data is available for this year.$31.7$0.00$13.0$17.2$4.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits