Civic Intelligence

Siskiyou Co Economic Development Council

990 • Fiscal year 2013 • EIN 68-0062634

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

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

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$639,978

Down $203,981 (-24%) from 2012

Net Assets

Down

$590,769

Down $118,549 (-17%) from 2012

Liabilities

Down

$49,209

Down $85,432 (-63%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$838,458

Down $98,796 (-11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2013

Assets$639,978
Liabilities$49,209
Net Assets$590,769
Open 2013 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

2013

Revenue-
Expenses$838,458
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.0
Gross Receipts
$719,909
Mission and Program Overview

Mission

Economic development within siskiyou county california.

Filing and Contact Details

Filer

EIN
68-0062634
Raw XML AppendixShowing 400 of 457 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0134641
IRS990/AccountsPayableAccruedExpenses/EOY049209
IRS990/AccountsReceivable/BOY0289391
IRS990/AccountsReceivable/EOY0170467
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ECONOMIC DEVELOPMENT WITHIN SISKIYOU COUNTY CALIFORNIA.
IRS990/AddressPrincipalOfficerUS/AddressLine101512 SOUTH OREGON STREET
IRS990/AddressPrincipalOfficerUS/City0YREKA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode096097
IRS990/Advertising/ProgramServices011697
IRS990/Advertising/Total011697
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions013537
IRS990/AllOtherExpenses/ManagementAndGeneral01644
IRS990/AllOtherExpenses/ProgramServices05904
IRS990/AllOtherExpenses/Total07548
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0111454
IRS990/CashNonInterestBearing/EOY013535
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising016827
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral020012
IRS990/CompCurrentOfficersDirectors/ProgramServices053386
IRS990/CompCurrentOfficersDirectors/Total090225
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices05804
IRS990/ConferencesMeetings/Total05804
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0441932
IRS990/ContributionsGrantsPriorYear0613158
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices049631
IRS990/DepreciationDepletion/Total049631
IRS990/DescribedIn501C30false
IRS990/Description0IMPLEMENTED COUNTY-WIDE ENTERPRISE ZONE, PROVIDED BUSINESS INCUBATOR SPACE AND BUSINESS START-UP ADVICE, PROVIDED BUSINESS RETENTION, EXPANSION AND ATTRACTION SERVICES TO THE LOCAL GOVERNMENTS IN SISKIYOU COUNTY, AND OPERATED A KITCHEN INCUBATOR.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0787046
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices028558
IRS990/FeesForServicesAccounting/Total028558
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices0185
IRS990/FeesForServicesLegal/Total0185
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices016550
IRS990/FeesForServicesOther/Total016550
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0BRIAN COWLEY
IRS990/Form990PartVIISectionA/NamePerson1ANDY AGUILERA
IRS990/Form990PartVIISectionA/NamePerson2DAN TAYLOR
IRS990/Form990PartVIISectionA/NamePerson3MARK KLEVER
IRS990/Form990PartVIISectionA/NamePerson4RANDY LAWRENCE
IRS990/Form990PartVIISectionA/NamePerson5KENNETH PLATOU
IRS990/Form990PartVIISectionA/NamePerson6SUSAN STRESSER
IRS990/Form990PartVIISectionA/NamePerson7ARNE HULTGREN
IRS990/Form990PartVIISectionA/NamePerson8MARK STENSAAS
IRS990/Form990PartVIISectionA/NamePerson9LINDA FREEZE
IRS990/Form990PartVIISectionA/NamePerson10BRIAN MEEK
IRS990/Form990PartVIISectionA/NamePerson11JOSEPHINE TOMS
IRS990/Form990PartVIISectionA/NamePerson12TONYA DOWSE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1290209
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9Vice President
IRS990/Form990PartVIISectionA/Title10PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12Executive Direc
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0428395
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0719909
IRS990/GrossRents/Real06148
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices018741
IRS990/Insurance/Total018741
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0169
IRS990/InvestmentIncome/ExclusionAmount0169
IRS990/InvestmentIncomePriorYear0545
IRS990/InvestmentIncome/TotalRevenueColumn0169
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0527516
IRS990/LandBuildingsEquipmentBasis0818594
IRS990/LandBuildingsEquipmentBasisNet/BOY0333335
IRS990/LandBuildingsEquipmentBasisNet/EOY0291078
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ECONOMIC DEVELOPMENT WITHIN SISKIYOU COUNTY CALIFORNIA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TONYA DOWSE
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0709318
IRS990/NetAssetsOrFundBalancesEOY0590769
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome06148
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn06148
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices051215
IRS990/Occupancy/Total051215
IRS990/OfficeExpenses/ProgramServices019774
IRS990/OfficeExpenses/Total019774
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0539459
IRS990/OtherExpensesCurrentYear0445076
IRS990/OtherExpenses/Description0GRANT ADMINSITRATION
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3PROGRAM EXPENSE
IRS990/OtherExpenses/ProgramServices05300
IRS990/OtherExpenses/ProgramServices112973
IRS990/OtherExpenses/ProgramServices214058
IRS990/OtherExpenses/ProgramServices3165558
IRS990/OtherExpenses/Total05300
IRS990/OtherExpenses/Total112973
IRS990/OtherExpenses/Total214058
IRS990/OtherExpenses/Total3165558
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear06148
IRS990/OtherRevenuePriorYear06599
IRS990/OtherSalariesAndWages/ProgramServices0240264
IRS990/OtherSalariesAndWages/Total0240264
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01148
IRS990/PayrollTaxes/ManagementAndGeneral02218
IRS990/PayrollTaxes/ProgramServices024154
IRS990/PayrollTaxes/Total027520
IRS990/PensionPlanContributions/Fundraising02985
IRS990/PensionPlanContributions/ManagementAndGeneral03559
IRS990/PensionPlanContributions/ProgramServices028829
IRS990/PensionPlanContributions/Total035373
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY010121
IRS990/PrepaidExpensesDeferredCharges/EOY06521
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0561499
IRS990/ProgramServiceRevenue/BusinessCode1561499
IRS990/ProgramServiceRevenueCY0271660
IRS990/ProgramServiceRevenue/Description0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenue/Description1ENTERPRISE ZONE
IRS990/ProgramServiceRevenuePriorYear0264593
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04505
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1267155
IRS990/ProgramServiceRevenue/TotalRevenueColumn04505
IRS990/ProgramServiceRevenue/TotalRevenueColumn1267155
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-118549
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real06148
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-118549
IRS990/RevenuesLessExpensesPriorYear0-52359
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0393382
IRS990/SalariesEtcPriorYear0397795
IRS990/SavingsAndTempCashInvestments/BOY099658
IRS990/SavingsAndTempCashInvestments/EOY0158377
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
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0156261
IRS990ScheduleD/Buildings/Depreciation0324729
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0480990
IRS990ScheduleD/Equipment/BookValue030743
IRS990ScheduleD/Equipment/Depreciation0202096
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0232839
IRS990ScheduleD/Land/BookValue0100000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0100000
IRS990ScheduleD/OtherLandBuildings/BookValue04074
IRS990ScheduleD/OtherLandBuildings/Depreciation0691
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04765
IRS990ScheduleD/TotalOfBookValueLandBuildings0291078
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE.
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.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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/BOY0843959
IRS990/TotalAssetsBOY0843959
IRS990/TotalAssets/EOY0639978
IRS990/TotalAssetsEOY0639978
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0441932
IRS990/TotalExpensesCurrentYear0838458
IRS990/TotalExpensesPriorYear0937254
IRS990/TotalFunctionalExpenses/Fundraising023979
IRS990/TotalFunctionalExpenses/ManagementAndGeneral027433
IRS990/TotalFunctionalExpenses/ProgramServices0787046
IRS990/TotalFunctionalExpenses/Total0838458
IRS990/TotalFundrsngExpCurrentYear023979
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0134641

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$639,978
Liabilities
$49,209
Net assets
$590,769
Revenue
-
Expenses
$838,458
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