Civic Intelligence

Lorraine Cline Memorial Fund

EIN 45-2942379 • 501(c)3 • Tonto Basin, AZ

Profile

SUPPORT LOCAL COMMUNITY

PO Box 369Tonto Basin, AZ 85553
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

1479%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

244%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,409

Up $15,370 (+1479%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$16,409

Up $4,123 (+34%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$23,626

Up $16,767 (+244%) from 2020

Expenses

Up

$8,256

Up $2,437 (+42%) from 2020

Net Income

Up

$15,370

Up $14,330 (+1378%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $2,949Liabilities 2017: $02017Assets 2018: $8,871Liabilities 2018: $02018Assets 2019: $5,623Liabilities 2019: $02019Assets 2020: $1,039Net Assets 2020: $12,2862020Assets 2021: $16,409Net Assets 2021: $16,4092021

Highlighted filing

2021

Assets$16,409
Liabilities-
Net Assets$16,409
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $49,768Expenses 2017: $46,819Net Income 2017: $2,9492017Revenue 2018: $78,490Expenses 2018: $72,568Net Income 2018: $5,9222018Revenue 2019: $0Expenses 2019: $300Net Income 2019: -$3002019Revenue 2020: $6,859Expenses 2020: $5,819Net Income 2020: $1,0402020Revenue 2021: $23,626Expenses 2021: $8,256Net Income 2021: $15,3702021

Highlighted filing

2021

Revenue$23,626
Expenses$8,256
Net Income$15,370
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,409
Liabilities
-
Net assets
$16,409
Revenue
$23,626
Expenses
$8,256
Net income
$15,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$16.4$16.4$23.6$8.26$15.4
2020Detailed filing. Detailed filing data is available for this year.$1.04$12.3$6.86$5.82$1.04
2019Summary only. Only limited summary data is available for this year.$5.62$0.00$0.00$0.30$0.30
2018Summary only. Only limited summary data is available for this year.$8.87$0.00$78.5$72.6$5.92
2017Summary only. Only limited summary data is available for this year.$2.95$0.00$49.8$46.8$2.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$23,626
Mission and Program Overview

Mission

SUPPORT LOCAL COMMUNITY

Program Services

DescriptionGrantsExpenses
FUND RAISERS-$8,256
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LACI SOPELANDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lorraine Cline Memorial Fund
EIN
45-2942379
Phone
9289781254
Address
PO BOX 369, TONTO BASIN, AZ 85553

Signing Officer

Name
Laci Sopeland
Title
Director
Phone
9289781254
Signed
2022-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Rim Country Accounting & Tax Inc
Address
604 W FRONTIER ST, PAYSON, AZ 85541
Preparer
Katy Taylor
Phone
9283634158
Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RIM COUNTRY ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum09283634158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0604 W FRONTIER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAYSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015370
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016409
IRS990EZ/GrossReceiptsAmt023626
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016409
IRS990EZ/OccupancyRentUtltsAndMaintAmt0345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LACI SOPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt023626
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND RAISERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08256
IRS990EZ/TotalProgramServiceExpensesAmt08256
IRS990EZ/TotalRevenueAmt023626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142634
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0142634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049768
IRS990ScheduleA/Total509Grp/TotalAmt0142634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142634
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LACI SOPELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09289781254
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORRAINE CLINE MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0LORR
ReturnHeader/Filer/EIN0452942379
ReturnHeader/Filer/PhoneNum09289781254
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/Filer/USAddress/CityNm0TONTO BASIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085553
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853310920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIM COUNTRY ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 W FRONTIER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAYSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085541
ReturnHeader/PreparerPersonGrp/PhoneNum09283634158
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATY TAYLOR
ReturnHeader/ReturnTs02022-11-04T16:52:29Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LACI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOPELAND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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