Civic Intelligence

Siskiyou Co Economic Development Council

990 • Fiscal year 2012 • EIN 68-0062634

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileSISKIYOUCOUNTY.ORG

View Organization Page

1512 South Oregon Street96097
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$843,959

Up $2,938 (+0.3%) from 2011

Net Assets

Down

$709,318

Down $52,359 (-6.9%) from 2011

Liabilities

Up

$134,641

Up $55,297 (+70%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$937,254

Up $128,445 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,028,013Liabilities 2010: $154,070Net Assets 2010: $873,9432010Assets 2011: $841,021Liabilities 2011: $79,344Net Assets 2011: $761,6772011Assets 2012: $843,959Liabilities 2012: $134,641Net Assets 2012: $709,3182012Assets 2013: $639,978Liabilities 2013: $49,209Net Assets 2013: $590,7692013Assets 2014: $652,017Liabilities 2014: $145,319Net Assets 2014: $506,6982014Assets 2015: $539,599Liabilities 2015: $58,779Net Assets 2015: $480,8202015Assets 2016: $901,543Liabilities 2016: $117,314Net Assets 2016: $784,2292016Assets 2017: $1,386,695Liabilities 2017: $218,436Net Assets 2017: $1,168,2592017Assets 2018: $1,248,144Liabilities 2018: $155,205Net Assets 2018: $1,092,9392018Assets 2019: $1,171,193Liabilities 2019: $222,242Net Assets 2019: $948,9512019Assets 2020: $1,366,173Liabilities 2020: $342,276Net Assets 2020: $1,023,8972020Assets 2021: $2,027,610Liabilities 2021: $401,791Net Assets 2021: $1,625,8192021Assets 2022: $2,012,823Liabilities 2022: $419,235Net Assets 2022: $1,593,5882022Assets 2023: $1,993,430Liabilities 2023: $607,848Net Assets 2023: $1,385,5822023Assets 2024: $3,493,505Liabilities 2024: $1,114,737Net Assets 2024: $2,378,7682024

Highlighted filing

2012

Assets$843,959
Liabilities$134,641
Net Assets$709,318
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $778,4392010Expenses 2011: $808,8092011Expenses 2012: $937,2542012Expenses 2013: $838,4582013Revenue 2014: $913,266Expenses 2014: $997,337Net Income 2014: -$84,0712014Revenue 2015: $584,302Expenses 2015: $610,180Net Income 2015: -$25,8782015Revenue 2016: $977,196Expenses 2016: $624,022Net Income 2016: $353,1742016Revenue 2017: $1,328,108Expenses 2017: $944,078Net Income 2017: $384,0302017Revenue 2018: $1,161,704Expenses 2018: $1,233,256Net Income 2018: -$71,5522018Revenue 2019: $1,189,987Expenses 2019: $1,335,211Net Income 2019: -$145,2242019Revenue 2020: $1,230,213Expenses 2020: $1,155,267Net Income 2020: $74,9462020Revenue 2021: $1,612,983Expenses 2021: $1,011,041Net Income 2021: $601,9422021Revenue 2022: $1,611,350Expenses 2022: $1,643,581Net Income 2022: -$32,2312022Revenue 2023: $2,426,196Expenses 2023: $2,561,826Net Income 2023: -$135,6302023Revenue 2024: $4,373,413Expenses 2024: $3,380,227Net Income 2024: $993,1862024

Highlighted filing

2012

Revenue-
Expenses$937,254
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$884,895
Mission and Program Overview

Mission

Economic development within siskiyou county california.

Filing and Contact Details

Filer

EIN
68-0062634
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THIS WOULD INCLUDE THE RETURNS FOR THE YEARS ENDED SINCE JUNE 30, 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation1POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS THE FULL FORM 990 AFTER IT HAS BEEN FILED.
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101512 SOUTH OREGON STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0YREKA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode096097
IRS990/TheBooksAreInCareOf/NamePerson0TONYA DOWSE
IRS990/TheBooksAreInCareOf/TelephoneNumber05308421638
IRS990/TotalAssets/BOY0841021
IRS990/TotalAssetsBOY0841021
IRS990/TotalAssets/EOY0843959
IRS990/TotalAssetsEOY0843959

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$843,959
Liabilities
$134,641
Net assets
$709,318
Revenue
-
Expenses
$937,254
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.11$2.38$4.37$3.38$0.99
2023Summary only. Only limited summary data is available for this year.$1.99$0.61$1.39$2.43$2.56$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.42$1.59$1.61$1.64$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.40$1.63$1.61$1.01$0.60
2020Summary only. Only limited summary data is available for this year.$1.37$0.34$1.02$1.23$1.16$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.22$0.95$1.19$1.34$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.16$1.09$1.16$1.23$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.22$1.17$1.33$0.94$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.12$0.78$0.98$0.62$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.58$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.51$0.91$1.00$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.05$0.59$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.13$0.71$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.08$0.76$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.15$0.87$0.78