Civic Intelligence

Savings Our Avian Resources Soar

990EZ • Fiscal year 2012 • EIN 42-1491749

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

25494 320th Street51440
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% 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

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$77,812

Up $6,672 (+9.4%) from 2011

Net Assets

$77,812

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$54,586

Down $3,648 (-6.3%) from 2011

Expenses

Up

$47,914

Up $7,896 (+20%) from 2011

Net Income

Down

$6,672

Down $11,544 (-63%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $71,140Liabilities 2011: $02011Assets 2012: $77,812Net Assets 2012: $77,8122012Assets 2013: $72,777Net Assets 2013: $72,7772013Assets 2014: $92,414Net Assets 2014: $92,4142014Assets 2015: $85,277Net Assets 2015: $85,2772015Assets 2016: $79,399Net Assets 2016: $79,3992016Assets 2017: $104,299Net Assets 2017: $104,2992017Assets 2018: $120,755Net Assets 2018: $120,7552018Assets 2019: $161,378Net Assets 2019: $161,3782019Assets 2020: $129,488Net Assets 2020: $129,4882020Assets 2021: $223,098Liabilities 2021: $0Net Assets 2021: $223,0982021Assets 2022: $223,822Net Assets 2022: $223,8222022Assets 2023: $196,857Liabilities 2023: $02023Assets 2024: $243,132Liabilities 2024: $0Net Assets 2024: $243,1322024

Highlighted filing

2012

Assets$77,812
Liabilities-
Net Assets$77,812

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $58,234Expenses 2011: $40,018Net Income 2011: $18,2162011Revenue 2012: $54,586Expenses 2012: $47,914Net Income 2012: $6,6722012Revenue 2013: $34,812Expenses 2013: $39,847Net Income 2013: -$5,0352013Revenue 2014: $94,811Expenses 2014: $75,174Net Income 2014: $19,6372014Revenue 2015: $85,022Expenses 2015: $90,835Net Income 2015: -$5,8132015Revenue 2016: $58,491Expenses 2016: $64,369Net Income 2016: -$5,8782016Revenue 2017: $98,312Expenses 2017: $73,412Net Income 2017: $24,9002017Revenue 2018: $93,110Expenses 2018: $77,105Net Income 2018: $16,0052018Revenue 2019: $157,901Expenses 2019: $116,826Net Income 2019: $41,0752019Revenue 2020: $84,635Expenses 2020: $116,525Net Income 2020: -$31,8902020Revenue 2021: $196,783Expenses 2021: $91,903Net Income 2021: $104,8802021Revenue 2022: $156,865Expenses 2022: $134,346Net Income 2022: $22,5192022Revenue 2023: $88,731Expenses 2023: $115,507Net Income 2023: -$26,7762023Revenue 2024: $203,284Expenses 2024: $156,602Net Income 2024: $46,6822024

Highlighted filing

2012

Revenue$54,586
Expenses$47,914
Net Income$6,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Rehabilitate raptors and house and care for them until release. Also educate public and interns about raptor survival and habitat.

Filing and Contact Details

Filer

EIN
42-1491749
Raw XML Appendix222 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/BOY08845
IRS990EZ/CashSavingsAndInvestments/EOY03742
IRS990EZ/ContributionsGiftsGrantsEtc044421
IRS990EZ/CostOfGoodsSold0150
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06672
IRS990EZ/FeesAndOthPymtToIndContractors0227
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-25
IRS990EZ/GrossReceipts054736
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory0125
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome034
IRS990EZ/LandAndBuildings/BOY039241
IRS990EZ/LandAndBuildings/EOY037861
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY071140
IRS990EZ/NetAssetsOrFundBalancesBOY071140
IRS990EZ/NetAssetsOrFundBalances/EOY077812
IRS990EZ/NetAssetsOrFundBalancesEOY077812
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM HOLCOMB DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY GARST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR JAMES DINSMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAY NEUMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY023054
IRS990EZ/OtherAssetsTotal/EOY036209
IRS990EZ/OtherExpensesTotal045711
IRS990EZ/OtherRevenueTotal027
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0REHABILITATE RAPTORS AND HOUSE AND CARE FOR THEM UNTIL RELEASE. ALSO EDUCATE PUBLIC AND INTERNS ABOUT RAPTOR SURVIVAL AND HABITAT.
IRS990EZ/PrintingPublicationsPostage01976
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REHABILITATE RAPTORS AND HOUSE AND CARE FOR THEM UNTIL RELEASE. ALSO EDUCATE PUBLIC AND INTERNS ABOUT RAPTOR SURVIVAL AND HABITAT USE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations040190
IRS990EZ/ProgramServiceRevenue010129
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025494 320TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEDHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051440
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAY NEUMANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07126835555
IRS990EZ/TotalAssets/BOY071140
IRS990EZ/TotalAssets/EOY077812
IRS990EZ/TotalExpenses047914
IRS990EZ/TotalProgramServiceExpenses040190
IRS990EZ/TotalRevenue054586
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044421
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029117
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06270
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024008
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0114036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09
IRS990ScheduleA/GrossInvestmentIncome509/Total065
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010129
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029051
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025064
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010862
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total085547
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total065
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear0-25
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year060
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years0-894
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years0201
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years0-2534
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0-3192
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years018
IRS990ScheduleA/OtherIncome509/Total018
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090199583
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054550
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058168
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020661
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031334
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034870
IRS990ScheduleA/Total509/Total0199583
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054559
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058234
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019774
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years031562
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032345
IRS990ScheduleA/TotalSupportTotal/Total0196474
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $8603 Inventories - Ending $8603
IRS990ScheduleO/GeneralExplanation/Explanation1Automobiles - Beginning $14451 Automobiles - Ending $27606
IRS990ScheduleO/GeneralExplanation/Explanation2MISC-ROUNDING $7
IRS990ScheduleO/GeneralExplanation/Explanation3DUES & SUBSCRIPTIONS $235
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSES & PERMITS $311
IRS990ScheduleO/GeneralExplanation/Explanation5PROFESSIONAL MEETINGS $350
IRS990ScheduleO/GeneralExplanation/Explanation6OSPREY PROJECT $1000
IRS990ScheduleO/GeneralExplanation/Explanation7PROGRAM EXPENSE $2056
IRS990ScheduleO/GeneralExplanation/Explanation8VETERINARY EXPENSE $3838
IRS990ScheduleO/GeneralExplanation/Explanation9VEHICLE EXPENSE $6023
IRS990ScheduleO/GeneralExplanation/Explanation10HAWK FOOD $8426
IRS990ScheduleO/GeneralExplanation/Explanation11OUTSIDE SERVICES $12082
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $1716
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $6873
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $624
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $2170
IRS990ScheduleO/GeneralExplanation/Explanation16REIMBURSED EXPENSES $27
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421491749
ReturnHeader/Filer/Name/BusinessNameLine10SAVINGS OUR AVIAN RESOURCES SOAR
ReturnHeader/Filer/NameControl0SAVI
ReturnHeader/Filer/Phone07126835555
ReturnHeader/Filer/USAddress/AddressLine1025494 320TH STREET
ReturnHeader/Filer/USAddress/City0DEDHAM
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051440
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0KAY NEUMANN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lisa A Calvert CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10306 State Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Guthrie Center
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050115
ReturnHeader/Preparer/Name0Lisa A Calvert
ReturnHeader/Preparer/Phone06413322115
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:25:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$2.03$1.57$0.47
2023Summary only. Only limited summary data is available for this year.$1.97$0.00$0.89$1.16$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.57$1.34$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$1.97$0.92$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.85$1.17$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.58$1.17$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.93$0.77$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.98$0.73$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.58$0.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.85$0.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.95$0.75$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.35$0.40$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.55$0.48$0.07
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.58$0.40$0.18