Civic Intelligence

State of Jefferson Formation

990EZ • Fiscal year 2015 • EIN 47-4556236

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 02, 2018

Organization ProfileN/A
PO Box 751Palo Cedro, CA 96073

(530) 917-5752

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

92%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

$14,734

No earlier filing loaded for comparison.

Net Assets

$14,734

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

$16,027

No earlier filing loaded for comparison.

Expenses

$1,293

No earlier filing loaded for comparison.

Net Income

$14,734

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2015: $14,734Liabilities 2015: $0Net Assets 2015: $14,7342015Assets 2016: $112,176Net Assets 2016: $112,1762016Assets 2017: $169,926Liabilities 2017: $0Net Assets 2017: $169,9262017Assets 2021: $156,531Liabilities 2021: $02021

Highlighted filing

2015

Assets$14,734
Liabilities$0
Net Assets$14,734
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $16,027Expenses 2015: $1,293Net Income 2015: $14,7342015Revenue 2016: $124,203Expenses 2016: $26,761Net Income 2016: $97,4422016Revenue 2017: $237,531Expenses 2017: $179,781Net Income 2017: $57,7502017Revenue 2021: $4,190Expenses 2021: $7,129Net Income 2021: -$2,9392021

Highlighted filing

2015

Revenue$16,027
Expenses$1,293
Net Income$14,734
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 2, 2018
Return Version
2015v3.0
Gross Receipts
$16,027
Mission and Program Overview

Mission

State of jefferson formation will be involved in the educational process with elected officials and voters to insure fair and equal representation in the state of california.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL$1,292-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WIN CARPENTERPresident-$0--
PATTY SMITHVice President-$0--
JULIE OSBURNSecretary-$0--
LYNDIA KENTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
State of Jefferson Formation
EIN
47-4556236
Phone
5309175752
Address
PO BOX 751, PALO CEDRO, CA 96073

Signing Officer

Name
Win Carpenter
Title
President
Signed
2018-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Lyndia R Kent
Address
14421 Old Oregon Trail Suite B, Redding, CA 96003
Preparer
Lyndia Kent
Phone
5302210101
Supplemental Narrative

Additional Explanations

Other Expenses.2

“MISC $300”

Other Expenses.3

“CONTRACT SERVICES $11”

Raw XML Appendix103 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/PersonNm0LYNDIA KENT
IRS990EZ/BooksInCareOfDetail/PhoneNum05302210101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014421 OLD OREGON TRAIL SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016027
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014734
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014734
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016027
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WIN CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE OSBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNDIA KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STATE OF JEFFERSON FORMATION WILL BE INVOLVED IN THE EDUCATIONAL PROCESS WITH ELECTED OFFICIALS AND VOTERS TO INSURE FAIR AND EQUAL REPRESENTATION IN THE STATE OF CALIFORNIA.
IRS990EZ/PrintingPublicationsPostageAmt0982
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01293
IRS990EZ/TotalProgramServiceExpensesAmt01292
IRS990EZ/TotalRevenueAmt016027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT SERVICES $11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WIN CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE OF JEFFERSON FORMATION
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0474556236
ReturnHeader/Filer/PhoneNum05309175752
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 751
ReturnHeader/Filer/USAddress/CityNm0PALO CEDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lyndia R Kent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014421 Old Oregon Trail Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096003
ReturnHeader/PreparerPersonGrp/PhoneNum05302210101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lyndia Kent
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-02T16:56:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,734
Liabilities
$0
Net assets
$14,734
Revenue
$16,027
Expenses
$1,293
Net income
$14,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$1.57$0.00$0.04$0.07$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$2.38$1.80$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.24$0.27$0.97
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.16$0.01$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits