Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 45-3568040

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 13, 2014

Organization ProfileN/A
PO Box 97598531
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-378%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-89%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$7,742

Down $65,156 (-89%) from 2012

Net Assets

Down

$7,742

Down $65,156 (-89%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$17,232

Down $62,132 (-78%) from 2012

Expenses

Up

$82,388

Up $75,922 (+1174%) from 2012

Net Income

Down

-$65,156

Down $138,054 (-189%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2012: $72,898Liabilities 2012: $0Net Assets 2012: $72,8982012Assets 2013: $7,742Liabilities 2013: $0Net Assets 2013: $7,7422013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$7,742
Liabilities$0
Net Assets$7,742
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50K-$100KRevenue 2012: $79,364Expenses 2012: $6,466Net Income 2012: $72,8982012Revenue 2013: $17,232Expenses 2013: $82,388Net Income 2013: -$65,1562013Revenue 2014: $2,484Expenses 2014: $10,226Net Income 2014: -$7,7422014

Highlighted filing

2013

Revenue$17,232
Expenses$82,388
Net Income-$65,156
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 13, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization was formed to raise funds for rehabilitation of a swimming pool used by the local community and school district.

Filing and Contact Details

Filer

EIN
45-3568040
Raw XML Appendix158 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY072898
IRS990EZ/CashSavingsAndInvestments/EOY07742
IRS990EZ/ContributionsGiftsGrantsEtc017232
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-65156
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid080000
IRS990EZ/GrossReceipts017232
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY072898
IRS990EZ/NetAssetsOrFundBalancesBOY072898
IRS990EZ/NetAssetsOrFundBalances/EOY07742
IRS990EZ/NetAssetsOrFundBalancesEOY07742
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK GIFFEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERYL GIFFEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN ELMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEANNE REICHERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JILL BREMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CINDY ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HARLAN THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02388
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION WAS FORMED TO RAISE FUNDS FOR REHABILITATION OF A SWIMMING POOL USED BY THE LOCAL COMMUNITY AND SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC DONATIONS WERE SOLICITED AND RECEIVED WHICH WILL BE USED TOWARDS FUNDING THE IMPROVEMENTS TO A LOCAL COMMUNITY AND SCHOOL DISTRICT SWIMMING POOL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations080000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses082388
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10212 N GOLD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CENTRALIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098531
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN ELMORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03608078843
IRS990EZ/TotalAssets/BOY072898
IRS990EZ/TotalAssets/EOY07742
IRS990EZ/TotalExpenses082388
IRS990EZ/TotalProgramServiceExpenses082388
IRS990EZ/TotalRevenue017232
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal04216
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017032
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year079364
IRS990ScheduleA/GiftsGrantsContribReceived170/Total096396
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170092180
IRS990ScheduleA/Total170/CurrentTaxYear017032
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year079364
IRS990ScheduleA/Total170/Total096396
IRS990ScheduleA/TotalSupport096396
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: PUBLIC SCHOOL DISTRICT. GRANTEE NAME: CENTRALIA SCHOOL DISTRICT. GRANTEE ADDRESS: 2320 BORST AVE CENTRALIA, WA 98531. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/14/13. AMOUNT GIVEN: 80,000.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 1,157. DESCRIPTION: BANK FEES. AMOUNT: 100. DESCRIPTION: ADVERTISING/PRINTING. AMOUNT: 150. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: ADMINSTRATIVE EXPENSE. AMOUNT: 395. DESCRIPTION: MISCELLANEOUS FUND RAISING EXPENSE. AMOUNT: 536. TOTAL TO FORM 990-EZ, LINE 16: 2,388.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0453568040
ReturnHeader/Filer/Name/BusinessNameLine10KEEP OUR POOL
ReturnHeader/Filer/NameControl0KEEP
ReturnHeader/Filer/Phone03607481157
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 975
ReturnHeader/Filer/USAddress/City0CENTRALIA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098531
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-13
ReturnHeader/Officer/Name0MARK GIFFEY
ReturnHeader/Officer/Phone03607481157
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-13
ReturnHeader/PreparerFirm/EIN0593785693
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GAUS & HANEY A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105851 SAN FELIPE SUITE 895
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077057
ReturnHeader/Preparer/Name0CAROL HANEY
ReturnHeader/Preparer/Phone07139524336
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-23T12:19:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,742
Liabilities
$0
Net assets
$7,742
Revenue
$17,232
Expenses
$82,388
Net income
-$65,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.48$10.2$7.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.00$7.74$17.2$82.4$65.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.9$0.00$72.9$79.4$6.47$72.9