Civic Intelligence

Sycamore Valley Conservation and Education Foundation Inc.

990EZ • Fiscal year 2012 • EIN 35-2109819

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
2014 Berkley Court South47401-6735
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$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

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$264,411

Down $7,846 (-2.9%) from 2011

Net Assets

Up

$251,190

Up $34,044 (+16%) from 2011

Liabilities

Down

$13,221

Down $41,890 (-76%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin96th percentile

Revenue

Up

$33,068

Up $15,714 (+91%) from 2011

Expenses

Up

$9,089

Up $1,145 (+14%) from 2011

Net Income

Up

$23,979

Up $14,569 (+155%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2011: $272,257Liabilities 2011: $55,111Net Assets 2011: $217,1462011Assets 2012: $264,411Liabilities 2012: $13,221Net Assets 2012: $251,1902012Assets 2014: $306,923Liabilities 2014: $0Net Assets 2014: $306,9232014Assets 2015: $316,748Liabilities 2015: $0Net Assets 2015: $316,7482015Assets 2016: $327,551Liabilities 2016: $0Net Assets 2016: $327,5512016Assets 2018: $358,111Liabilities 2018: $0Net Assets 2018: $358,1112018Assets 2019: $363,496Liabilities 2019: $0Net Assets 2019: $363,4962019Assets 2020: $369,424Liabilities 2020: $0Net Assets 2020: $369,4242020

Highlighted filing

2012

Assets$264,411
Liabilities$13,221
Net Assets$251,190
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$40K$30K$20K$10K$0Revenue 2011: $17,354Expenses 2011: $7,944Net Income 2011: $9,4102011Revenue 2012: $33,068Expenses 2012: $9,089Net Income 2012: $23,9792012Revenue 2014: $25,637Expenses 2014: $7,020Net Income 2014: $18,6172014Revenue 2015: $18,651Expenses 2015: $8,826Net Income 2015: $9,8252015Revenue 2016: $19,510Expenses 2016: $8,707Net Income 2016: $10,8032016Revenue 2018: $34,149Expenses 2018: $3,107Net Income 2018: $31,0422018Revenue 2019: $15,708Expenses 2019: $10,323Net Income 2019: $5,3852019Revenue 2020: $22,298Expenses 2020: $16,370Net Income 2020: $5,9282020

Highlighted filing

2012

Revenue$33,068
Expenses$9,089
Net Income$23,979
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Education of shooting sports

Filing and Contact Details

Filer

EIN
35-2109819
Raw XML Appendix185 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/BOY026404
IRS990EZ/CashSavingsAndInvestments/EOY013788
IRS990EZ/ContributionsGiftsGrantsEtc022750
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023979
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts033068
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0245853
IRS990EZ/LandAndBuildings/EOY0250623
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0217146
IRS990EZ/NetAssetsOrFundBalancesBOY0217146
IRS990EZ/NetAssetsOrFundBalances/EOY0251190
IRS990EZ/NetAssetsOrFundBalancesEOY0251190
IRS990EZ/OccupancyRentUtilitiesAndMaint05389
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
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/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHIRLEY SHICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAYNARD RAGGIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ED YEAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GENE ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAN DETRAZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALAN FOUNTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TIM THACKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LOWELL SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2LAND MNGR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets010065
IRS990EZ/OtherExpensesTotal03423
IRS990EZ/OtherRevenueTotal010318
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION OF SHOOTING SPORTS
IRS990EZ/PrintingPublicationsPostage0277
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION OF PUBLIC OR SAFETY AND UNDERSTANDING OF SHOOTING SPORTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09089
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY055111
IRS990EZ/SumOfTotalLiabilities/EOY013221
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102014 BERKLEY COURT SOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLOOMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0474016735
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHIRLEY SHICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08123343434
IRS990EZ/TotalAssets/BOY0272257
IRS990EZ/TotalAssets/EOY0264411
IRS990EZ/TotalExpenses09089
IRS990EZ/TotalProgramServiceExpenses09089
IRS990EZ/TotalRevenue033068
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019732
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024925
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0105707
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0450
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0770
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01336
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0273
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02829
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear010318
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0354
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years012638
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years09852
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years06005
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total039167
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090147703
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033068
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017354
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033140
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036113
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028028
IRS990ScheduleA/Total509/Total0147703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017354
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036113
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028028
IRS990ScheduleA/TotalSupportTotal/Total0147703
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT GROSS RENT 10,318
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ACCOUNTING 787 EDUCATIONAL CLASSES 999 CONTRIBUTIONS 1,000 SUPPLIES 254 PROPERTY TAXES 373 LICENSES 10
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT CORRECTION FOR PRIOR YEAR 10,065
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 13,221 13,221 MORTGAGE 41,890 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352109819
ReturnHeader/Filer/Name/BusinessNameLine10SYCAMORE VALLEY CONSERVATION AND
ReturnHeader/Filer/NameControl0SYCA
ReturnHeader/Filer/USAddress/AddressLine102014 BERKLEY COURT SOUTH
ReturnHeader/Filer/USAddress/City0BLOOMINGTON
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0474016735
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0S SHICK
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0200407958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRED PRALL AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101802 W 17TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bloomington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode047404
ReturnHeader/Preparer/Name0STEVE LANG
ReturnHeader/Preparer/Phone08123343434
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:12:59-05:00

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
$264,411
Liabilities
$13,221
Net assets
$251,190
Revenue
$33,068
Expenses
$9,089
Net income
$23,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.22$0.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.16$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.34$0.03$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.20$0.09$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.19$0.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.26$0.07$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.13$2.51$0.33$0.09$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.55$2.17$0.17$0.08$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits