Civic Intelligence

Associated Charitable Resource of South Siskiyou

990EZ • Fiscal year 2018 • EIN 68-0454579

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,898

Up $23,481 (+42%) from 2017

Net Assets

$78,898

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$50,920

Down $58,373 (-53%) from 2017

Expenses

Down

$27,439

Down $66,897 (-71%) from 2017

Net Income

Up

$23,481

Up $8,524 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$78,898
Liabilities-
Net Assets$78,898
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$50,920
Expenses$27,439
Net Income$23,481
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$55,016
Mission and Program Overview

Mission

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.$64,198-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL WILLIAMSVice Chairman-$0--
STEVE BACHMANNChairman-$0--
GERAD DEANMember-$0--
MARK CLUREMember-$0--
LYNNE BIRIMISATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Headwaters Trail Runs$9,819$9,819$3,533$6,286
Skating Rink$7,750$7,750-$7,750
Total Events$17,569$17,569$4,096$13,473
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
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Aiello Goodrich & Teuscher Inc
Address
205 N MOUNT SHASTA BLVD STE 300, MOUNT SHASTA, CA 96067
Preparer
Logan Castle CPA
Phone
5309263881
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $287”

Other Expenses.1002

“Office Expenses $1145”

Other Expenses.1005

“Travel $220”

Other Expenses.1009

“Depreciation $9190”

Other Expenses.1012

“Insurance $1349”

Other Expenses.1

“GRANT EXPENSES $5355”

Other Expenses.2

“PROGRAM EXPENSE $4151”

Other Expenses.3

“Volunteer appreciation $400”

Other Expenses.4

“LICENSE/FEES/TAXES $100”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $36759”

Raw XML Appendix175 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/BOYAmt055417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035628
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023481
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05152
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078898
IRS990EZ/FundraisingGrossIncomeAmt019388
IRS990EZ/GrossReceiptsAmt055016
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE BACHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERAD DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK CLURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNNE BIRIMISA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036759
IRS990EZ/OtherExpensesTotalAmt022197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR COMMUNITY PROJECTS.
IRS990EZ/PrintingPublicationsPostageAmt090
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/GrantsAndAllocationsAmt064198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04096
IRS990EZ/SpecialEventsNetIncomeLossAmt015292
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027439
IRS990EZ/TotalProgramServiceExpensesAmt064198
IRS990EZ/TotalRevenueAmt050920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088077
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89040
IRS990ScheduleA/PublicSupportPY170Pct00.84940
IRS990ScheduleA/PublicSupportTotal170Amt078471
IRS990ScheduleA/SubstantialContributorsTotAmt09606
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088077
IRS990ScheduleA/TotalSupportAmt088129
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04096
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEADWATERS TRAIL RUNS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SKATING RINK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0563
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017569
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013473
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $9190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT EXPENSES $5355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSE $4151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER APPRECIATION $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE/FEES/TAXES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $36759
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE BIRIMISA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/PreparerFirmEIN0680146027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aiello Goodrich & Teuscher Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 N MOUNT SHASTA BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT SHASTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096067
ReturnHeader/PreparerPersonGrp/PhoneNum05309263881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Logan Castle CPA
ReturnHeader/ReturnTs02018-11-06T10:39:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,898
Liabilities
-
Net assets
$78,898
Revenue
$50,920
Expenses
$27,439
Net income
$23,481
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
2018Detailed filing. Detailed filing data is available for this year.$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