Civic Intelligence

Area 20 Groomer Inc.

990EZ • Fiscal year 2012 • EIN 45-1645961

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 24, 2013

Organization ProfileN/A
910 W Main Street83702
Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

14th percentile

-24%

Higher net margin than 14% 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

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$57,382

Down $7,841 (-12%) from 2011

Net Assets

Down

$47,382

Down $7,841 (-14%) from 2011

Liabilities

Flat

$10,000

Flat from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$32,797

Down $34,552 (-51%) from 2011

Expenses

Up

$40,638

Up $28,512 (+235%) from 2011

Net Income

Down

-$7,841

Down $63,064 (-114%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$100K$50K$0Assets 2011: $65,223Liabilities 2011: $10,000Net Assets 2011: $55,2232011Assets 2012: $57,382Liabilities 2012: $10,000Net Assets 2012: $47,3822012Assets 2013: $65,844Liabilities 2013: $10,000Net Assets 2013: $55,8442013Assets 2014: $69,426Liabilities 2014: $10,000Net Assets 2014: $59,4262014Assets 2015: $68,855Liabilities 2015: $10,000Net Assets 2015: $58,8552015Assets 2016: $68,238Liabilities 2016: $10,000Net Assets 2016: $58,2382016Assets 2017: $75,375Liabilities 2017: $10,000Net Assets 2017: $65,3752017Assets 2018: $81,238Liabilities 2018: $10,000Net Assets 2018: $71,2382018Assets 2019: $89,330Liabilities 2019: $11,557Net Assets 2019: $77,7732019

Highlighted filing

2012

Assets$57,382
Liabilities$10,000
Net Assets$47,382
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $67,349Expenses 2011: $12,126Net Income 2011: $55,2232011Revenue 2012: $32,797Expenses 2012: $40,638Net Income 2012: -$7,8412012Revenue 2013: $38,915Expenses 2013: $30,453Net Income 2013: $8,4622013Revenue 2014: $34,028Expenses 2014: $30,446Net Income 2014: $3,5822014Revenue 2015: $48,947Expenses 2015: $49,518Net Income 2015: -$5712015Revenue 2016: $35,388Expenses 2016: $36,005Net Income 2016: -$6172016Revenue 2017: $38,508Expenses 2017: $31,371Net Income 2017: $7,1372017Revenue 2018: $45,109Expenses 2018: $39,246Net Income 2018: $5,8632018Revenue 2019: $51,822Expenses 2019: $45,287Net Income 2019: $6,5352019

Highlighted filing

2012

Revenue$32,797
Expenses$40,638
Net Income-$7,841
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To lessen the burdens of the governments of the state of idaho and elmore county, state of idaho, with respect to maintaining a public snowmobile trail system in accordance with agreements among the us forest service, idaho dept. Of parks and recreation and elmore county, state of idaho; to receive, hold and dispense public funds in accordance with title 67, chapter 71 of the idaho code for the purpose of maintaining a public snowmobile trail system in elmore county, state of idaho; to benefit the people of the state of idaho as a whole by assisting the idaho dept. Of parks and recreation to fulfill its statutory duties to provide public recreation for the people of idaho pursuant to idaho code section 67-4219.

Filing and Contact Details

Filer

EIN
45-1645961
Raw XML Appendix196 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/PersonName0ALLEN KIESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRUCE BRINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAKE HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN BOGUSLAWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHUCK CURTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SCOTT MECHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEVIN DRAKE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8COLLETTE BOGUSLAWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SCOTT MECHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherAssetsTotal/EOY045281
IRS990EZ/OtherExpensesTotal029191
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO LESSEN THE BURDENS OF THE GOVERNMENTS OF THE STATE OF IDAHO AND ELMORE COUNTY, STATE OF IDAHO, WITH RESPECT TO MAINTAINING A PUBLIC SNOWMOBILE TRAIL SYSTEM IN ACCORDANCE WITH AGREEMENTS AMONG THE US FOREST SERVICE, IDAHO DEPT. OF PARKS AND RECREATION AND ELMORE COUNTY, STATE OF IDAHO; TO RECEIVE, HOLD AND DISPENSE PUBLIC FUNDS IN ACCORDANCE WITH TITLE 67, CHAPTER 71 OF THE IDAHO CODE FOR THE PURPOSE OF MAINTAINING A PUBLIC SNOWMOBILE TRAIL SYSTEM IN ELMORE COUNTY, STATE OF IDAHO; TO BENEFIT THE PEOPLE OF THE STATE OF IDAHO AS A WHOLE BY ASSISTING THE IDAHO DEPT. OF PARKS AND RECREATION TO FULFILL ITS STATUTORY DUTIES TO PROVIDE PUBLIC RECREATION FOR THE PEOPLE OF IDAHO PURSUANT TO IDAHO CODE SECTION 67-4219.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AREA 20 GROOMER, INC. COLLECTS FUNDS FROM DONATION BOXES TO SUPPORT GROOMING OPERATING EXPENSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AREA 20 GROOMER, INC. HOLDS AUCTIONS AND VARIOUS OTHER FUND RAISING EVENTS TO RAISE MONEY TO SUPPORT THE GROOMING OPERATING EXPENSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2AREA 20 GROOEMR INC. ASSISTS IN MAINTAINING OVER 300 MILES OF TRAILS CALLED AREA 20 IN ELMORE COUNTY, STATE OF IDAHO.
IRS990EZ/ProgramServiceRevenue026434
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits011087
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010000
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026434
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0GROOMER RESTRICTED FUND - Beginning $10000 GROOMER RESTRICTED FUND - Ending $10000
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $53133 Accounts Receivable - Ending $45281
IRS990ScheduleO/GeneralExplanation/Explanation2GIFTS AND SAMPLES $250
IRS990ScheduleO/GeneralExplanation/Explanation3DUES & SUBSCRIPTIONS $336
IRS990ScheduleO/GeneralExplanation/Explanation4SALES TAX $342
IRS990ScheduleO/GeneralExplanation/Explanation5ELMORE COUNTY EXPENSES $500
IRS990ScheduleO/GeneralExplanation/Explanation6GAS & PROPANE $506
IRS990ScheduleO/GeneralExplanation/Explanation7UTILITIES $612
IRS990ScheduleO/GeneralExplanation/Explanation8REPAIRS AND SERVICING $723
IRS990ScheduleO/GeneralExplanation/Explanation9GROOMER SHED REP/IMPROVEMENT $2184
IRS990ScheduleO/GeneralExplanation/Explanation10PARTS & SUPPLIES $5971
IRS990ScheduleO/GeneralExplanation/Explanation11FUEL & OIL $17146
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $547
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $74
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
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
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IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0451645961
ReturnHeader/Filer/Name/BusinessNameLine10AREA 20 GROOMER INC
ReturnHeader/Filer/NameControl0AREA
ReturnHeader/Filer/Phone02083310767
ReturnHeader/Filer/USAddress/AddressLine10910 W MAIN STREET
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083702
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-24
ReturnHeader/Officer/Name0SCOTT MECHAM
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barrett Bookkeeping and Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10910 W Main St Ste 352
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boise
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0837025743
ReturnHeader/Preparer/Name0Scott Mecham CPA
ReturnHeader/Preparer/Phone02083310767
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-24T11:26:25-07:00

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
$57,382
Liabilities
$10,000
Net assets
$47,382
Revenue
$32,797
Expenses
$40,638
Net income
-$7,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$89.3$11.6$77.8$51.8$45.3$6.54
2018Detailed filing. Detailed filing data is available for this year.$81.2$10.0$71.2$45.1$39.2$5.86
2017Detailed filing. Detailed filing data is available for this year.$75.4$10.0$65.4$38.5$31.4$7.14
2016Detailed filing. Detailed filing data is available for this year.$68.2$10.0$58.2$35.4$36.0$0.62
2015Detailed filing. Detailed filing data is available for this year.$68.9$10.0$58.9$48.9$49.5$0.57
2014Detailed filing. Detailed filing data is available for this year.$69.4$10.0$59.4$34.0$30.4$3.58
2013Detailed filing. Detailed filing data is available for this year.$65.8$10.0$55.8$38.9$30.5$8.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$10.0$47.4$32.8$40.6$7.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$10.0$55.2$67.3$12.1$55.2