Civic Intelligence

Associated Charitable Resource of South Siskiyou

990EZ • Fiscal year 2012 • EIN 68-0454579

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 17, 2013

Organization ProfileN/A
PO Box 108596067
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$54,604

Flat from 2012

Net Assets

$54,604

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$4,273

Flat from 2012

Expenses

Flat

$2,255

Flat from 2012

Net Income

Flat

$2,018

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $330,653Liabilities 2010: $93,366Net Assets 2010: $237,2872010Assets 2011: $53,837Net Assets 2011: $53,8372011Assets 2012: $54,604Net Assets 2012: $54,6042012Assets 2012: $54,604Liabilities 2012: $02012Assets 2013: $55,088Net Assets 2013: $55,0882013Assets 2015: $245,468Liabilities 2015: $0Net Assets 2015: $245,4682015Assets 2016: $40,460Net Assets 2016: $40,4602016Assets 2017: $55,417Liabilities 2017: $02017Assets 2018: $78,898Net Assets 2018: $78,8982018Assets 2019: $68,874Net Assets 2019: $68,8742019Assets 2022: $126,851Net Assets 2022: $126,8512022Assets 2023: $124,276Liabilities 2023: $02023Assets 2024: $132,450Net Assets 2024: $132,4502024

Highlighted filing

2012

Assets$54,604
Liabilities-
Net Assets$54,604
Open 2012 Filing

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $10,877Expenses 2010: $6,219Net Income 2010: $4,6582010Revenue 2011: $129,768Expenses 2011: $313,218Net Income 2011: -$183,4502011Revenue 2012: $4,273Expenses 2012: $2,255Net Income 2012: $2,0182012Revenue 2012: $4,273Expenses 2012: $2,255Net Income 2012: $2,0182012Revenue 2013: $21,845Expenses 2013: $21,361Net Income 2013: $4842013Revenue 2015: $244,178Expenses 2015: $70,093Net Income 2015: $174,0852015Revenue 2016: $22,330Expenses 2016: $227,338Net Income 2016: -$205,0082016Revenue 2017: $109,293Expenses 2017: $94,336Net Income 2017: $14,9572017Revenue 2018: $50,920Expenses 2018: $27,439Net Income 2018: $23,4812018Revenue 2019: $47,138Expenses 2019: $57,162Net Income 2019: -$10,0242019Revenue 2022: $88,554Expenses 2022: $40,098Net Income 2022: $48,4562022Revenue 2023: $100,290Expenses 2023: $102,865Net Income 2023: -$2,5752023Revenue 2024: $116,559Expenses 2024: $108,385Net Income 2024: $8,1742024

Highlighted filing

2012

Revenue$4,273
Expenses$2,255
Net Income$2,018
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 17, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To raise funds for community projects.

Filing and Contact Details

Filer

EIN
68-0454579
Raw XML Appendix200 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
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IRS990EZ/ContributionsGiftsGrantsEtc04178
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02018
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode396067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode496067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode596067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode696067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNNE BIRIMISA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SEAN MALEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2YVONNE MALEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK CLURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROLYN BUTERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE BACHMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-1251
IRS990EZ/OtherExpensesTotal01735
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS FOR COMMUNITY PROJECTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RAISE FUNDS TO SUPPORT COMMUNITY FACILITIES AND CHARITABLE EFFORTS, SUCH AS THE ICE SKATING RINK, SKATEBOARD PARK, AND DOWNTOWN IMPROVEMENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02255
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1085
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOUNT SHASTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096067
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNNE BIRIMISA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05308593468
IRS990EZ/TotalAssets/BOY053837
IRS990EZ/TotalAssets/EOY054604
IRS990EZ/TotalExpenses02255
IRS990EZ/TotalProgramServiceExpenses02255
IRS990EZ/TotalRevenue04273
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0121427
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04178
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0127004
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08711
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023788
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0300592
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear095
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0239
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05756
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01865
IRS990ScheduleA/GrossInvestmentIncome170/Total08974
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02525
IRS990ScheduleA/NetUBI/Total00
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.57880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.34420
IRS990ScheduleA/PublicSupportTotal1700179165
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IRS990ScheduleA/Total170/Total0300592
IRS990ScheduleA/TotalSupport0309566
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PRIOR YEAR DONATIONS REFUNDED $1251
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $36
IRS990ScheduleO/GeneralExplanation/Explanation2TAXES $50
IRS990ScheduleO/GeneralExplanation/Explanation3Event supplies $100
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $1410
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $71
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $68
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680454579
ReturnHeader/Filer/Name/BusinessNameLine10ASSOCIATED CHARITABLE RESOURCE OF
ReturnHeader/Filer/Name/BusinessNameLine20SOUTH SISKIYOU
ReturnHeader/Filer/NameControl0ASSO
ReturnHeader/Filer/Phone05309261085
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1085
ReturnHeader/Filer/USAddress/City0MOUNT SHASTA
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ReturnHeader/Filer/USAddress/ZIPCode096067
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-17
ReturnHeader/Officer/Name0LYNNE BIRIMISA
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Aiello Goodrich & Teuscher Accountancy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 158
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mt Shasta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0960670158
ReturnHeader/Preparer/Name0Lynn E Teuscher CPA
ReturnHeader/Preparer/Phone05309263881
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-17T11:59:54-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,604
Liabilities
-
Net assets
$54,604
Revenue
$4,273
Expenses
$2,255
Net income
$2,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.04$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.04$0.02$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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