Civic Intelligence

Associated Charitable Resource of South Siskiyou

990EZ • Fiscal year 2016 • EIN 68-0454579

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization ProfileN/A
PO Box 687Mount Shasta, CA 96067

(530) 926-1009

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

1st percentile

-918%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,460

Down $205,008 (-84%) from 2015

Net Assets

Down

$40,460

Down $205,008 (-84%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$22,330

Down $221,848 (-91%) from 2015

Expenses

Up

$227,338

Up $157,245 (+224%) from 2015

Net Income

Down

-$205,008

Down $379,093 (-218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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: $54,604Liabilities 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

2016

Assets$40,460
Liabilities-
Net Assets$40,460
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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 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

2016

Revenue$22,330
Expenses$227,338
Net Income-$205,008
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$24,660
Mission and Program Overview

Mission

To enhance the quality of life by facilitating the development of community and cultural opportunities in the shasta cascade region.

To raise funds for community projects.

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS TO SUPPORT COMMUNITY FACILITIES AND CHARITABLE EFFORTS, SUCH AS THE ICE SKATING RINK, SKATEBOARD PARK, AND DOWNTOWN IMPROVEMENTS.$227,338$210,434
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL WILLIAMSChairman-$0--
STEVE BACHMANNVice Chairman-$0--
GERAD DEANMember-$0--
MARK CLUREMember-$0--
YVONNE MALEEMember-$0--
LYNNE BIRIMISATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Associated Charitable Resource of
EIN
68-0454579
Phone
5309261009
Address
PO BOX 687, MOUNT SHASTA, CA 96067

Signing Officer

Name
Lynne Birimisa
Title
Treasurer
Signed
2017-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Aiello Goodrich & Teuscher Accountancy Corp
Address
PO Box 158, Mt Shasta, CA 96067-0158
Preparer
Logan Castle CPA
Phone
5309263881
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“| 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: ICE RINK RENOVATIONS | Date of Gift: 20150930 | Book Value: $210134 | Method Used to Determine BV: COST | Fair Market Value: $210134 | Method Used to Determine FMV: SAME AS COST”

Other Expenses.1001

“Advertising and Promotion $525”

Other Expenses.1012

“Insurance $1550”

Other Expenses.1

“PROGRAM EXPENSE $3861”

Other Expenses.2

“SUPPLIES $3108”

Other Expenses.4

“TAXES & LICENSES $50”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNNE BIRMISA
IRS990EZ/BooksInCareOfDetail/PhoneNum05309261009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 687
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT SHASTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0245468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05348
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-205008
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04516
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0245468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040460
IRS990EZ/FundraisingGrossIncomeAmt014011
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0210434
IRS990EZ/GrossReceiptsAmt024660
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0245468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0245468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040460
IRS990EZ/OccupancyRentUtltsAndMaintAmt03210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE BACHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERAD DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK CLURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YVONNE MALEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNNE BIRIMISA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR COMMUNITY PROJECTS.
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramServiceRevenueAmt05301
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS TO SUPPORT COMMUNITY FACILITIES AND CHARITABLE EFFORTS, SUCH AS THE ICE SKATING RINK, SKATEBOARD PARK, AND DOWNTOWN IMPROVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0227338
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0210434
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02330
IRS990EZ/SpecialEventsNetIncomeLossAmt011681
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0227338
IRS990EZ/TotalProgramServiceExpensesAmt0227338
IRS990EZ/TotalRevenueAmt022330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292665
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069002
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23870
IRS990ScheduleA/PublicSupportPY170Pct00.44600
IRS990ScheduleA/PublicSupportTotal170Amt069910
IRS990ScheduleA/SubstantialContributorsTotAmt0222755
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292665
IRS990ScheduleA/TotalSupportAmt0292861
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| 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: ICE RINK RENOVATIONS | Date of Gift: 20150930 | Book Value: $210134 | Method Used to Determine BV: COST | Fair Market Value: $210134 | Method Used to Determine FMV: SAME AS COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSE $3861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $3108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES & LICENSES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE BIRIMISA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED CHARITABLE RESOURCE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTH SISKIYOU
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0680454579
ReturnHeader/Filer/PhoneNum05309261009
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 687
ReturnHeader/Filer/USAddress/CityNm0MOUNT SHASTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aiello Goodrich & Teuscher Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Shasta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960670158
ReturnHeader/PreparerPersonGrp/PhoneNum05309263881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Logan Castle CPA
ReturnHeader/ReturnTs02017-01-23T16:45:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,460
Liabilities
-
Net assets
$40,460
Revenue
$22,330
Expenses
$227,338
Net income
-$205,008
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
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