Civic Intelligence

Associated Charitable Resource of South Siskiyou

990EZ • Fiscal year 2022 • EIN 68-0454579

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Assets

Up

$126,851

Up $57,977 (+84%) from 2019

Net Assets

Up

$126,851

Up $57,977 (+84%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$88,554

Up $41,416 (+88%) from 2019

Expenses

Down

$40,098

Down $17,064 (-30%) from 2019

Net Income

Up

$48,456

Up $58,480 (+583%) from 2019

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: $54,604Liabilities 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

2022

Assets$126,851
Liabilities-
Net Assets$126,851

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 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

2022

Revenue$88,554
Expenses$40,098
Net Income$48,456
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$94,045
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.-$40,098
Compensation and Service Providers

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$10,026$10,026$2,139$7,887
Skating Rink$8,166$8,166$3,352$4,814
Total Events$18,192$18,192$5,491$12,701
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
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Agt Cpas and Advisors
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 $96

Other Expenses.1002

Office Expenses $1006

Other Expenses.1009

Depreciation $5293

Other Expenses.1012

Insurance $1339

Other Expenses.1

PROGRAM EXPENSES $29406

Other Expenses.2

COMMUNITY SUPPORT $500

Other Expenses.4

Event expenses $112

Other Expenses.5

TAXES/LICENSES/FEES $25

Other Assets.1003

Machinery and Equipment - Beginning $7940 Machinery and Equipment - Ending $2647

Raw XML Appendix184 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT SHASTA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK CLURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNNE BIRIMISA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRMAN
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07940
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02647
IRS990EZ/OtherExpensesTotalAmt037777
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR COMMUNITY PROJECTS.
IRS990EZ/PrintingPublicationsPostageAmt0146
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040098
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204092
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $5293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES $29406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY SUPPORT $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event expenses $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES/LICENSES/FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $7940 Machinery and Equipment - Ending $2647
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE BIRIMISA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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/BusinessNameLine1Txt0AGT CPAS AND ADVISORS
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/ReturnTs02022-11-08T16:15:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIRIMISA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings