Civic Intelligence

Mccloud Community Resource Center

990EZ • Fiscal year 2016 • EIN 51-0417339

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 02, 2016

Organization ProfileN/A
PO Box 385Mccloud, CA 96057

(530) 964-3250

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$12,320

Up $2,944 (+31%) from 2015

Net Assets

$11,176

No earlier filing loaded for comparison.

Liabilities

Down

$1,144

Down $341 (-23%) from 2015

Revenue And Expenses

Revenue

Down

$48,938

Down $31,959 (-40%) from 2015

Expenses

Down

$45,653

Down $51,544 (-53%) from 2015

Net Income

Up

$3,285

Up $19,585 (+120%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2010: -$28,308Liabilities 2010: $02010Assets 2011: -$13,157Liabilities 2011: $02011Assets 2012: $4,083Liabilities 2012: $8,637Net Assets 2012: -$4,5542012Assets 2013: $4,078Liabilities 2013: $919Net Assets 2013: $3,1592013Assets 2014: $25,600Liabilities 2014: $1,409Net Assets 2014: $24,1912014Assets 2015: $9,376Liabilities 2015: $1,4852015Assets 2016: $12,320Liabilities 2016: $1,144Net Assets 2016: $11,1762016

Highlighted filing

2016

Assets$12,320
Liabilities$1,144
Net Assets$11,176
Open 2016 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $107,595Expenses 2010: $134,325Net Income 2010: -$26,7302010Revenue 2011: $166,720Expenses 2011: $151,570Net Income 2011: $15,1502011Revenue 2012: $111,798Expenses 2012: $103,195Net Income 2012: $8,6032012Revenue 2013: $103,864Expenses 2013: $96,151Net Income 2013: $7,7132013Revenue 2014: $117,759Expenses 2014: $96,727Net Income 2014: $21,0322014Revenue 2015: $80,897Expenses 2015: $97,197Net Income 2015: -$16,3002015Revenue 2016: $48,938Expenses 2016: $45,653Net Income 2016: $3,2852016

Highlighted filing

2016

Revenue$48,938
Expenses$45,653
Net Income$3,285
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 2, 2016
Return Version
2015v2.0
Gross Receipts
$48,938
Mission and Program Overview

Mission

To improve early childhood development and family support services in mccloud, ca and the surrounding area.

Program Services

DescriptionGrantsExpenses
Accomplishments for year include using our current funding for our community support programs we have served a generous portion of the McCloud population. We implemented a Girls Circle program that helps promote self esteem and community involvement. Teens Helping Seniors have been beneficial to both the teens and the seniors, meeting the needs of the community by promoting self reliance for seniors and work experience for teens. These teens were also used in the Clean up McCloud event. Our Father/Child Bar-B-Q and Summer Fun program was able to help parents interact with their children and promote healthy living habits. Our Senior in Need program assisted many of our homebound seniors with heating, food and clothing. We send a newsletter to residents by mail and our mental health services and senior services continue to be a welcomed in our community. We have maintained a majority of our programs from previous years and continue to build on our successes.$45,653-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MCCAULEYFrm Exec DirectorPT$5,666-$5,666
MARGOT GRIFFOMPast President-$0--
CHUCK OTTPast Persident-$0--
JOAN DILLONTreasurer-$0--
ANN MEROPresident-$0--
DAN SIMONSMember-$0--
Filing and Contact Details

Filer

Filer Name
Mccloud Community Resource Center
EIN
51-0417339
Phone
5309643250
Address
PO BOX 385, MCCLOUD, CA 96057

Signing Officer

Name
Joan Dillon
Title
Treasurer
Signed
2016-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Aiello Goodrich & Teuscher Accountancy Corp
Address
PO Box 158, Mt Shasta, CA 96067-0158
Preparer
Logan Castle CPA
Phone
5309263881
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4944”

Other Expenses.1005

“Travel $9108”

Other Expenses.1012

“Insurance $1961”

Other Expenses.1

“PROGRAM EXPENSE $1456”

Other Expenses.2

“Telephone & internet $1388”

Other Expenses.3

“LICENSE/FEES/TAXES $257”

Other Expenses.4

“BANK SERVICE CHARGES $74”

Other Expenses.5

“DUES & SUBSCRIPTIONS $50”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1485 Accounts Payable and Accrued Expenses - Ending $1144”

Raw XML Appendix169 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/ProgramServiceRevenueAmt01900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Accomplishments for year include using our current funding for our community support programs we have served a generous portion of the McCloud population. We implemented a Girls Circle program that helps promote self esteem and community involvement. Teens Helping Seniors have been beneficial to both the teens and the seniors, meeting the needs of the community by promoting self reliance for seniors and work experience for teens. These teens were also used in the Clean up McCloud event. Our Father/Child Bar-B-Q and Summer Fun program was able to help parents interact with their children and promote healthy living habits. Our Senior in Need program assisted many of our homebound seniors with heating, food and clothing. We send a newsletter to residents by mail and our mental health services and senior services continue to be a welcomed in our community. We have maintained a majority of our programs from previous years and continue to build on our successes.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $9108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSE $1456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE & INTERNET $1388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE/FEES/TAXES $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES $74
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN DILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCLOUD COMMUNITY RESOURCE CENTER
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ReturnHeader/Filer/PhoneNum05309643250
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960670158
ReturnHeader/PreparerPersonGrp/PhoneNum05309263881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Logan Castle CPA
ReturnHeader/ReturnTs02016-09-02T08:46:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,320
Liabilities
$1,144
Net assets
$11,176
Revenue
$48,938
Expenses
$45,653
Net income
$3,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.49$0.46$0.03
2015Summary only. Only limited summary data is available for this year.$0.09$0.01$0.81$0.97$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.24$1.18$0.97$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$1.04$0.96$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.09$0.05$1.12$1.03$0.09
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$1.67$1.52$0.15
2010Summary only. Only limited summary data is available for this year.$0.28$0.00$1.08$1.34$0.27
Peer Organizations

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