Civic Intelligence

Western Rock Art Research

990EZ • Fiscal year 2012 • EIN 20-8276520

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 09, 2013

Organization ProfileN/A
PO Box 111193515
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,921

Flat from 2012

Net Assets

$2,921

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$32,092

Flat from 2012

Expenses

Flat

$34,684

Flat from 2012

Net Income

Flat

-$2,592

Flat from 2012

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 2010: $15,903Liabilities 2010: $02010Assets 2011: $5,513Net Assets 2011: $5,5132011Assets 2012: $2,921Net Assets 2012: $2,9212012Assets 2012: $2,921Liabilities 2012: $02012Assets 2013: $8,168Net Assets 2013: $8,1682013Assets 2014: $3,753Net Assets 2014: $3,7532014Assets 2015: $6,833Net Assets 2015: $6,8332015

Highlighted filing

2012

Assets$2,921
Liabilities-
Net Assets$2,921
Open 2012 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $35,707Expenses 2010: $31,949Net Income 2010: $3,7582010Revenue 2011: $37,571Expenses 2011: $45,687Net Income 2011: -$8,1162011Revenue 2012: $32,092Expenses 2012: $34,684Net Income 2012: -$2,5922012Revenue 2012: $32,092Expenses 2012: $34,684Net Income 2012: -$2,5922012Revenue 2013: $50,581Expenses 2013: $45,334Net Income 2013: $5,2472013Revenue 2014: $33,646Expenses 2014: $38,061Net Income 2014: -$4,4152014Revenue 2015: $24,085Expenses 2015: $21,005Net Income 2015: $3,0802015

Highlighted filing

2012

Revenue$32,092
Expenses$34,684
Net Income-$2,592
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Historical research and petroglyph site preservation

Filing and Contact Details

Filer

EIN
20-8276520
Raw XML Appendix159 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/PersonName0CHARLOTTE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL ORMSBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DON CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0HISTORICAL RESEARCH AND PETROGLYPH SITE PRESERVATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISCOVER, RESEARCH, DOCUMENT & PRESERVE HISTORICAL ROCK ART SITES IN THE WESTERN UNITED STATES
IRS990EZ/ProgramServiceRevenue027946
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1111
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BISHOP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093515
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID LEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07608721443
IRS990EZ/TotalAssets/BOY05513
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IRS990EZ/TotalExpenses034684
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032092
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035707
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014850
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0142481
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
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IRS990ScheduleA/TotalSupportTotal/Total0142481
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $2274 Machinery and Equipment - Ending $1137
IRS990ScheduleO/GeneralExplanation/Explanation1FIELD SUPPLIES $315
IRS990ScheduleO/GeneralExplanation/Explanation2FIELD RESEARCH $28960
IRS990ScheduleO/GeneralExplanation/Explanation3Depreciation $1137
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $2694
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $1099
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208276520
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ReturnHeader/Preparer/Name0Michael J Holland
ReturnHeader/Preparer/Phone07608733508
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-09T20:24:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,921
Liabilities
-
Net assets
$2,921
Revenue
$32,092
Expenses
$34,684
Net income
-$2,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6.83$6.83$24.1$21.0$3.08
2014Detailed filing. Detailed filing data is available for this year.$3.75$3.75$33.6$38.1$4.42
2013Detailed filing. Detailed filing data is available for this year.$8.17$8.17$50.6$45.3$5.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.92$32.1$34.7$2.59
2012Summary only. Only limited summary data is available for this year.$2.92$0.00$32.1$34.7$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$5.51$37.6$45.7$8.12
2010Summary only. Only limited summary data is available for this year.$15.9$0.00$35.7$31.9$3.76