Civic Intelligence

Stevenson Business Association

990EZ • Fiscal year 2012 • EIN 20-5851131

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 04, 2013

PO Box 103798648
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-8.8%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)6 • <$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

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$3,099

Down $12,006 (-79%) from 2011

Net Assets

Down

$3,099

Down $12,006 (-79%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$137,048

Down $35,508 (-21%) from 2011

Expenses

Down

$149,054

Down $42,137 (-22%) from 2011

Net Income

Up

-$12,006

Up $6,629 (+36%) from 2011

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $15,105Liabilities 2011: $0Net Assets 2011: $15,1052011Assets 2012: $3,099Liabilities 2012: $0Net Assets 2012: $3,0992012Assets 2013: $690Liabilities 2013: $0Net Assets 2013: $6902013Assets 2014: $1,663Liabilities 2014: $0Net Assets 2014: $1,6632014Assets 2015: $701Liabilities 2015: $0Net Assets 2015: $7012015Assets 2016: $4,874Liabilities 2016: $0Net Assets 2016: $4,8742016Assets 2017: $10,130Liabilities 2017: $0Net Assets 2017: $10,1302017Assets 2018: $12,239Liabilities 2018: $0Net Assets 2018: $12,2392018Assets 2019: $16,350Liabilities 2019: $0Net Assets 2019: $16,3502019Assets 2020: $7,162Liabilities 2020: $0Net Assets 2020: $7,1622020Assets 2021: $4,985Liabilities 2021: $0Net Assets 2021: $4,9852021Assets 2022: $8,198Liabilities 2022: $0Net Assets 2022: $8,1982022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$3,099
Liabilities$0
Net Assets$3,099

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $172,556Expenses 2011: $191,191Net Income 2011: -$18,6352011Revenue 2012: $137,048Expenses 2012: $149,054Net Income 2012: -$12,0062012Revenue 2013: $117,584Expenses 2013: $119,993Net Income 2013: -$2,4092013Revenue 2014: $150,173Expenses 2014: $149,200Net Income 2014: $9732014Revenue 2015: $126,226Expenses 2015: $127,188Net Income 2015: -$9622015Revenue 2016: $135,064Expenses 2016: $130,891Net Income 2016: $4,1732016Revenue 2017: $132,084Expenses 2017: $126,828Net Income 2017: $5,2562017Revenue 2018: $128,923Expenses 2018: $126,814Net Income 2018: $2,1092018Revenue 2019: $128,707Expenses 2019: $124,596Net Income 2019: $4,1112019Revenue 2020: $51,679Expenses 2020: $60,867Net Income 2020: -$9,1882020Revenue 2021: $48,885Expenses 2021: $51,062Net Income 2021: -$2,1772021Revenue 2022: $64,714Expenses 2022: $61,501Net Income 2022: $3,2132022Revenue 2023: $34,474Expenses 2023: $53,921Net Income 2023: -$19,4472023

Highlighted filing

2012

Revenue$137,048
Expenses$149,054
Net Income-$12,006
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote & market local businesses

Filing and Contact Details

Filer

EIN
20-5851131
Raw XML Appendix135 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015105
IRS990EZ/CashSavingsAndInvestments/EOY03099
IRS990EZ/ContributionsGiftsGrantsEtc0137048
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12006
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0137048
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015105
IRS990EZ/NetAssetsOrFundBalancesBOY015105
IRS990EZ/NetAssetsOrFundBalances/EOY03099
IRS990EZ/NetAssetsOrFundBalancesEOY03099
IRS990EZ/OccupancyRentUtilitiesAndMaint090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBIN AMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MITZI FERRILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAY ROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0148964
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE & MARKET LOCAL BUSINESSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE &#x26 ORGANIZE BLUES BREWS &#x26 BBQ EVENT THAT BRINGS IN OVER 3000 VISITORS TO OUR LOCAL AREA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTE &#x26 ORGANIZE CHRISTMAS IN THE GORGE EVENT WHICH INCLUDES A BAZAAR WITH LOCAL VENDORS FIRE TRUCK PARADE AND VISITORS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ADMINISTORS THE STEVENSON BUCKS PROGRAM WHERE LOCAL BUSINESS &#x26 INDIVIDUALS CAN PURCHASE STEVENSON BUCKS TO USE AS A MARKETING TOOL THAT CAN ONLY BE SPENT AT LOCAL BUSINESSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049391
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112954
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26515
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1037
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STEVENSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098648
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAY ROEDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05094278911
IRS990EZ/TotalAssets/BOY015105
IRS990EZ/TotalAssets/EOY03099
IRS990EZ/TotalExpenses0149054
IRS990EZ/TotalProgramServiceExpenses068860
IRS990EZ/TotalRevenue0137048
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/AmountsSubstContributorsTotal04531
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0137048
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0172556
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0181758
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0163918
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0118164
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0773444
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99410
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700768913
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0137048
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0172556
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0181758
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0163918
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0118164
IRS990ScheduleA/Total170/Total0773444
IRS990ScheduleA/TotalSupport0773444
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 805 DONATIONS 500 DUES 55 MARKETING 952 MISC 3,479 SUPPLIES 215 PROMOTIONAL PROGRAM EXPENSES 53,049 BREWS, BLUES, & BBQ EXPENSES 49,391 CHRISTMAS IN THE GORGE 12,954 STEVENSON EVENTS EXPENSE 20,549 STEVENSON BUCKS 6,515 PASS THROUGH 500
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205851131
ReturnHeader/Filer/Name/BusinessNameLine10STEVENSON BUSINESS ASSOCIATION
ReturnHeader/Filer/NameControl0STEV
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1037
ReturnHeader/Filer/USAddress/City0STEVENSON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098648
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-04
ReturnHeader/Officer/Name0KAY ROEDER
ReturnHeader/Officer/Phone05094278911
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MONICA L MASCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10235 FIRST ST PO BOX 1043
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STEVENSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098648
ReturnHeader/Preparer/Name0MONICA L MASCO
ReturnHeader/Preparer/Phone05094277609
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-08T19:40:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$0.54$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.65$0.62$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.49$0.51$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.52$0.61$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.29$1.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.29$1.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.32$1.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.35$1.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.26$1.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.50$1.49$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.18$1.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.37$1.49$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.73$1.91$0.19