Civic Intelligence

Associated Charitable Resource of South Siskiyou

990EZ • Fiscal year 2019 • EIN 68-0454579

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$68,874

Down $10,024 (-13%) from 2018

Net Assets

Down

$68,874

Down $10,024 (-13%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$47,138

Down $3,782 (-7.4%) from 2018

Expenses

Up

$57,162

Up $29,723 (+108%) from 2018

Net Income

Down

-$10,024

Down $33,505 (-143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$68,874
Liabilities-
Net Assets$68,874
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$47,138
Expenses$57,162
Net Income-$10,024
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$49,355
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.$57,162$5,852
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL WILLIAMSVice Chairman-$0--
STEVE BACHMANNChairman-$0--
GERAD DEANMember-$0--
MARK CLUREMember-$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
2020-01-13
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: SCHOLARSHIPS | Donee's Name: Mt. Shasta Parks & Rec. Dist. | Donee's Address: P.O. BOX 314 Mt. Shasta CA 96067 | Relationship of Donee: NONE | Cash Amount Given: $5852”

Other Expenses.1001

“Advertising and Promotion $594”

Other Expenses.1002

“Office Expenses $438”

Other Expenses.1009

“Depreciation $14704”

Other Expenses.1012

“Insurance $1282”

Other Expenses.1

“GRANT EXPENSES $22409”

Other Expenses.2

“Program/event expense $5842”

Other Expenses.3

“Volunteer appreciation $150”

Other Expenses.5

“LICENSE/FEES/TAXES $25”

Other Assets.1003

“Machinery and Equipment - Beginning $36759 Machinery and Equipment - Ending $22055”

Raw XML Appendix172 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/BOYAmt042139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031467
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068874
IRS990EZ/FundraisingGrossIncomeAmt011625
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05852
IRS990EZ/GrossReceiptsAmt049355
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068874
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/BOYAmt036759
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022055
IRS990EZ/OtherExpensesTotalAmt045444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR COMMUNITY PROJECTS.
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramServiceRevenueAmt06263
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/GrantsAndAllocationsAmt057162
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02217
IRS990EZ/SpecialEventsNetIncomeLossAmt09408
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057162
IRS990EZ/TotalProgramServiceExpensesAmt057162
IRS990EZ/TotalRevenueAmt047138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099297
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077508
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.89040
IRS990ScheduleA/PublicSupportTotal170Amt099297
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099297
IRS990ScheduleA/TotalSupportAmt099315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOLARSHIPS | Donee's Name: Mt. Shasta Parks & Rec. Dist. | Donee's Address: P.O. BOX 314 Mt. Shasta CA 96067 | Relationship of Donee: NONE | Cash Amount Given: $5852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $14704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT EXPENSES $22409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM/EVENT EXPENSE $5842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER APPRECIATION $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE/FEES/TAXES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $36759 Machinery and Equipment - Ending $22055
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE BIRIMISA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
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/ReturnTs02020-01-13T09:55:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,874
Liabilities
-
Net assets
$68,874
Revenue
$47,138
Expenses
$57,162
Net income
-$10,024
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits