Civic Intelligence

The Inverness Association

EIN 23-7305385 • Inverness, CA

990-N Coverage
Post Office Box 382Inverness, CA 94937
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

<$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.01x

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

<$500k nonprofits • Source year 2013

Net Margin

53rd percentile

2.8%

Higher net margin than 53% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

273%

Faster revenue growth than 96% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$55,952

Up $7,072 (+14%) from 2012

Liabilities

Down

$244

Down $1,801 (-88%) from 2012

Net Assets

Up

$55,708

Up $8,873 (+19%) from 2012

Operations
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Up

$16,789

Up $12,290 (+273%) from 2012

Expenses

Down

$16,318

Down $7,829 (-32%) from 2012

Net Income

Up

$471

Up $20,119 (+102%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $48,880Liabilities 2012: $2,045Net Assets 2012: $46,8352012Assets 2013: $55,952Liabilities 2013: $244Net Assets 2013: $55,7082013

Highlighted filing

2013

Assets$55,952
Liabilities$244
Net Assets$55,708
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2012: $4,499Expenses 2012: $24,147Net Income 2012: -$19,6482012Revenue 2013: $16,789Expenses 2013: $16,318Net Income 2013: $4712013

Highlighted filing

2013

Revenue$16,789
Expenses$16,318
Net Income$471
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,952
Liabilities
$244
Net assets
$55,708
Revenue
$16,789
Expenses
$16,318
Net income
$471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.0$0.24$55.7$16.8$16.3$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.9$2.05$46.8$4.50$24.1$19.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 8, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
23-7305385
Raw XML Appendix168 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
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IRS990EZ/CashSavingsAndInvestments/BOY048851
IRS990EZ/CashSavingsAndInvestments/EOY055952
IRS990EZ/ContributionsGiftsGrantsEtc06285
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0471
IRS990EZ/FeesAndOthPymtToIndContractors02759
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome03352
IRS990EZ/GrossReceipts018070
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01195
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07173
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046835
IRS990EZ/NetAssetsOrFundBalancesBOY046835
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IRS990EZ/NetAssetsOrFundBalancesEOY055708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nick Whitney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Martha Proctor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michael Mery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jack Matthews
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Bill Moseley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jim Grant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Bridger Mitchell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Julie Monson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Mike Durrie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Laura Alderdice
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Joyce Arndt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY029
IRS990EZ/OtherChangesInNetAssets08402
IRS990EZ/OtherExpensesTotal04979
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAINTAIN AND PRESERVE INVERNESS
IRS990EZ/PrintingPublicationsPostage01654
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAIL AND PARK MAINTENANCE TO PROMOTE RECREATION AND LOCAL TRANSPORTATION AND TO KEEP PUBLIC EASEMENTS OPEN. SWIMMING LESSONS FOR YOUTH TO PROMOTE SAFETY IN BAY AND PROVIDE AFFORDABLE SWIMMING LESSONS. NEWSLETTER AND FAIR TO PROMOTE THE COMMUNITY OF INVERNESS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011766
IRS990EZ/ProgramServiceRevenue065
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06926
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01281
IRS990EZ/SpecialEventsNetIncomeLoss02071
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02045
IRS990EZ/SumOfTotalLiabilities/EOY0244
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 382
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Inverness
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094937
IRS990EZ/TheBooksAreInCareOf/NamePerson0Melinda Bell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04156691612
IRS990EZ/TotalAssets/BOY048880
IRS990EZ/TotalAssets/EOY055952
IRS990EZ/TotalExpenses016318
IRS990EZ/TotalProgramServiceExpenses011766
IRS990EZ/TotalRevenue016789
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0LOAN FROM INVERNESS FOUNDATION - Beginning $1589 LOAN FROM INVERNESS FOUNDATION - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $456 Accounts Payable and Accrued Expenses - Ending $244
IRS990ScheduleO/GeneralExplanation/Explanation2Due from inverness foundation - Beginning $29 Due from inverness foundation - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Taxes & Licenses $10
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $129
IRS990ScheduleO/GeneralExplanation/Explanation5Equipment $192
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $364
IRS990ScheduleO/GeneralExplanation/Explanation7Newsletter $1679
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $2265
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $340
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237305385
ReturnHeader/Filer/Name/BusinessNameLine10THE INVERNESS ASSOCIATION
ReturnHeader/Filer/NameControl0INVE
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 382
ReturnHeader/Filer/USAddress/City0INVERNESS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094937
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0Bill Moseley
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Goranson and Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10446 Beaver Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Rosa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095404
ReturnHeader/Preparer/Name0Susan E Goranson
ReturnHeader/Preparer/Phone07075421256
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T15:23:18-07:00

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