Associated Charitable Resource of South Siskiyou

990EZ • Fiscal year 2011 • EIN 68-0454579

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 30, 2011

Organization Profile N/A

PO Box 108596067

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

-141%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-84%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

1093%

Faster revenue growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$53,837

Down $276,816 (-84%) from 2010

Net Assets

Down

$53,837

Down $183,450 (-77%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin4th percentile

Revenue

$129,768

Up $118,891 (+1093%) from 2010

Expenses

$313,218

Up $306,999 (+4936%) from 2010

Net Income

Down

-$183,450

Down $188,108 (-4038%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2011

Assets$53,837

Liabilities-

Net Assets$53,837

Open 2011 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2011

Revenue$129,768

Expenses$313,218

Net Income-$183,450

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Nov 30, 2011
Return Version: 2010v3.2

Mission and Program Overview

Mission

To raise funds for community projects.

Filing and Contact Details

Filer

EIN: 68-0454579

Raw XML Appendix212 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	308518
IRS990EZ/CashSavingsAndInvestments/EOY	0	53837
IRS990EZ/ContributionsGiftsGrantsEtc	0	127004
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-183450
IRS990EZ/FeesAndOthPymtToIndContractors	0	1040
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	2525
IRS990EZ/GrantsAndSimilarAmountsPaid	0	309784
IRS990EZ/GrossReceipts	0	129768
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	239
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	237287
IRS990EZ/NetAssetsOrFundBalancesBOY	0	237287
IRS990EZ/NetAssetsOrFundBalances/EOY	0	53837
IRS990EZ/NetAssetsOrFundBalancesEOY	0	53837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 1085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 1085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 1085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 1085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO BOX 1085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	PO BOX 1085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	PO BOX 1085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	MT SHASTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	MT SHASTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	MT SHASTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	MT SHASTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	MT SHASTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	MT SHASTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	MT SHASTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	96067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	96067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	96067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	96067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	96067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	96067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	96067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LYNNE BIRIMISA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LAUREL HARKNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	YVONNE MALEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARK CLURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BILL NAVARRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CHAD LANCOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	MICHAEL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Chairman
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	22135
IRS990EZ/OtherExpensesTotal	0	2346
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO RAISE FUNDS FOR COMMUNITY PROJECTS.
IRS990EZ/PrintingPublicationsPostage	0	48
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	To raise funds to build a structure to house an existing community skating rink, replace the community swimming pool, build a skateboard park, and other community projects.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	312178
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	308744
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	2525
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SumOfTotalLiabilities/BOY	0	93366
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 1085
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MOUNT SHASTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	96067
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LYNNE BIRIMISA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5308593468
IRS990EZ/TotalAssets/BOY	0	330653
IRS990EZ/TotalAssets/EOY	0	53837
IRS990EZ/TotalExpenses	0	313218
IRS990EZ/TotalProgramServiceExpenses	0	312178
IRS990EZ/TotalRevenue	0	129768
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	240662
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	127004
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	8711
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	23788
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	136911
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	75446
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	371860
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	239
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	1019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	5756
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	1865
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	435
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	9314
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	2525
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.34420
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.48760
IRS990ScheduleA/PublicSupportTotal170	0	131198
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	127004
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	8711
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	23788
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	136911
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	75446
IRS990ScheduleA/Total170/Total	0	371860
IRS990ScheduleA/TotalSupport	0	381174
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Deferred Revenue - Beginning $93366 Deferred Revenue - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	CONSTRUCTION IN PROGRESS - Beginning $21635 CONSTRUCTION IN PROGRESS - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	2	Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	3	BANK CHARGES $27
IRS990ScheduleO/GeneralExplanation/Explanation	4	Event supplies $1313
IRS990ScheduleO/GeneralExplanation/Explanation	5	Insurance $892
IRS990ScheduleO/GeneralExplanation/Explanation	6	Office Expenses $114
IRS990ScheduleO/GeneralExplanation/Explanation	7	\| Donee's Name: Mt. Shasta Parks & Rec. Dist. \| Donee's Address: P.O. BOX 314 MT. SHASTA, CA 96067 \| Relationship of Donee: NONE \| Description of Property: SKATE PARK \| Fair Market Value: $308744 \| Method Used to Determine FMV: COST
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Grants and Similar Amounts Paid In Excess of $5,000.3
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	680454579
ReturnHeader/Filer/Name/BusinessNameLine1	0	ASSOCIATED CHARITABLE RESOURCE OF
ReturnHeader/Filer/Name/BusinessNameLine2	0	SOUTH SISKIYOU
ReturnHeader/Filer/NameControl	0	ASSO
ReturnHeader/Filer/Phone	0	5309261085
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1085
ReturnHeader/Filer/USAddress/City	0	MOUNT SHASTA
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	96067
ReturnHeader/Officer/DateSigned	0	2011-11-30
ReturnHeader/Officer/Name	0	LYNNE BIRIMISA
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Aiello Goodrich & Teuscher Accountancy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 158
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Mt Shasta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	960670158
ReturnHeader/Preparer/Name	0	Lynn E Teuscher CPA
ReturnHeader/Preparer/Phone	0	5309263881
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-11-30T14:39:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $53,837
Liabilities: -
Net assets: $53,837
Revenue: $129,768
Expenses: $313,218
Net income: -$183,450

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.32		$1.32	$1.17	$1.08	$0.08
2023Summary only. Only limited summary data is available for this year.	$1.24	$0.00		$1.00	$1.03	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$1.27		$1.27	$0.89	$0.40	$0.48
2019Detailed filing. Detailed filing data is available for this year.	$0.69		$0.69	$0.47	$0.57	$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.79		$0.79	$0.51	$0.27	$0.23
2017Summary only. Only limited summary data is available for this year.	$0.55	$0.00		$1.09	$0.94	$0.15
2016Detailed filing. Detailed filing data is available for this year.	$0.40		$0.40	$0.22	$2.27	$2.05
2015Detailed filing. Detailed filing data is available for this year.	$2.45	$0.00	$2.45	$2.44	$0.70	$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.55		$0.55	$0.22	$0.21	$0.00
2012Summary only. Only limited summary data is available for this year.	$0.55	$0.00		$0.04	$0.02	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.54		$0.54	$1.30	$3.13	$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.31	$0.93	$2.37	$0.11	$0.06	$0.05