Civic Intelligence

The Rumsey Improvement Association

990EZ • Fiscal year 2012 • EIN 68-0063963

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

PO Box 2495679
Siviq Scores

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

Liabilities / Assets

79th percentile

0.24x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.15x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$39,533

No earlier filing loaded for comparison.

Net Assets

$30,196

No earlier filing loaded for comparison.

Liabilities

$9,337

No earlier filing loaded for comparison.

Revenue

$62,478

No earlier filing loaded for comparison.

Expenses

$45,330

No earlier filing loaded for comparison.

Net Income

$17,148

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $39,533Liabilities 2012: $9,337Net Assets 2012: $30,1962012

Highlighted filing

2012

Assets$39,533
Liabilities$9,337
Net Assets$30,196

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2012: $62,478Expenses 2012: $45,330Net Income 2012: $17,1482012

Highlighted filing

2012

Revenue$62,478
Expenses$45,330
Net Income$17,148
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
68-0063963
Raw XML Appendix189 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06570
IRS990EZ/CashSavingsAndInvestments/EOY029019
IRS990EZ/ContributionsGiftsGrantsEtc060364
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017148
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts062478
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome04
IRS990EZ/LandAndBuildings/BOY010514
IRS990EZ/LandAndBuildings/EOY010514
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02110
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06570
IRS990EZ/NetAssetsOrFundBalancesBOY06570
IRS990EZ/NetAssetsOrFundBalances/EOY030196
IRS990EZ/NetAssetsOrFundBalancesEOY030196
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES OPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TODD GETTLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHERINE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DRU RIVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GRETCHEN CETERAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT BRAMLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GAGE HUTCHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title42ND VICE CHAIRM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets06478
IRS990EZ/OtherExpensesTotal045330
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S MISSION IS TO PROVIDE A GATHERING PLACE TO PROMOTE BENEFICIAL ACTIVITIES AND THE EXCHANGE OF IDEAS, INFORMATION, AND NEEDS OF THE RESIDENTS OF THE AREA, INCLUDING THE BETTERMENT OF COMMUNITY SERVICES, AND THE RESTORATION AND MAINTAINANCE OF RUMSEY HISTORICAL BUILDINGS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION HAS WORKED ON COMMUNITY ACTIVITIES, COOPERATED WITH AREA ORGANIZATIONS IN THE CAYPAY VALLEY, AND WORKED ON RESTORATION OF THE TOWN HALL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037107
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010514
IRS990EZ/SumOfTotalLiabilities/EOY09337
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 24
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RUMSEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095679
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHERINE CAMPBELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05302490903
IRS990EZ/TotalAssets/BOY017084
IRS990EZ/TotalAssets/EOY039533
IRS990EZ/TotalExpenses045330
IRS990EZ/TotalProgramServiceExpenses037107
IRS990EZ/TotalRevenue062478
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear062474
IRS990ScheduleA/GiftsGrantsContribReceived170/Total062474
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/Total04
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170062474
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear062474
IRS990ScheduleA/Total170/Total062474
IRS990ScheduleA/TotalSupport062478
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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/Explanation0Secured Mortgages and Notes Payable - Beginning $10514 Secured Mortgages and Notes Payable - Ending $9337
IRS990ScheduleO/GeneralExplanation/Explanation1POSTAGE $55
IRS990ScheduleO/GeneralExplanation/Explanation2FEES/LIC $320
IRS990ScheduleO/GeneralExplanation/Explanation3DUES $686
IRS990ScheduleO/GeneralExplanation/Explanation4WEBSITE $965
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $1169
IRS990ScheduleO/GeneralExplanation/Explanation6FACILITIES AND EQUIP $1192
IRS990ScheduleO/GeneralExplanation/Explanation7OPERATING EXP $2124
IRS990ScheduleO/GeneralExplanation/Explanation8LEGAL FEES $3400
IRS990ScheduleO/GeneralExplanation/Explanation9SPECIAL EVENTS $5208
IRS990ScheduleO/GeneralExplanation/Explanation10OUTSIDE SVCS $25000
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $1077
IRS990ScheduleO/GeneralExplanation/Explanation12Interest $274
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $3860
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680063963
ReturnHeader/Filer/Name/BusinessNameLine10RUMSEY IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/NameControl0RUMS
ReturnHeader/Filer/Phone05302490903
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 24
ReturnHeader/Filer/USAddress/City0RUMSEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095679
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0GAGE HUTCHENS
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Boler & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10750 F Street Suite A1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Davis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095616
ReturnHeader/Preparer/Name0MARC C BOLER CPA MBATax
ReturnHeader/Preparer/Phone05307561735
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:43:51-08:00

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Filings