Civic Intelligence

Southeastern Idaho Community Action

990 • Fiscal year 2011 • EIN 82-0290341

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 16, 2012

641 North 8th Street83201
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,072,340

Flat from 2011

Net Assets

Flat

$1,730,350

Flat from 2011

Liabilities

Flat

$6,341,990

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,996,912

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $8,312,488Liabilities 2010: $6,574,978Net Assets 2010: $1,737,5102010Assets 2011: $8,072,340Liabilities 2011: $6,341,990Net Assets 2011: $1,730,3502011Assets 2011: $8,072,340Liabilities 2011: $6,341,990Net Assets 2011: $1,730,3502011Assets 2012: $7,742,661Liabilities 2012: $6,004,532Net Assets 2012: $1,738,1292012Assets 2013: $7,401,991Liabilities 2013: $5,836,855Net Assets 2013: $1,565,1362013Assets 2014: $7,323,398Liabilities 2014: $5,809,841Net Assets 2014: $1,513,5572014Assets 2015: $7,030,466Liabilities 2015: $5,657,708Net Assets 2015: $1,372,7582015Assets 2016: $6,913,603Liabilities 2016: $5,587,991Net Assets 2016: $1,325,6122016Assets 2017: $6,595,544Liabilities 2017: $5,370,627Net Assets 2017: $1,224,9172017Assets 2018: $5,991,553Liabilities 2018: $4,837,924Net Assets 2018: $1,153,6292018Assets 2019: $5,914,340Liabilities 2019: $4,751,829Net Assets 2019: $1,162,5112019Assets 2020: $5,819,023Liabilities 2020: $4,712,095Net Assets 2020: $1,106,9282020Assets 2021: $5,750,799Liabilities 2021: $4,582,470Net Assets 2021: $1,168,3292021Assets 2022: $5,784,937Liabilities 2022: $4,574,368Net Assets 2022: $1,210,5692022Assets 2023: $5,620,002Liabilities 2023: $4,853,290Net Assets 2023: $766,7122023Assets 2024: $6,200,095Liabilities 2024: $5,188,223Net Assets 2024: $1,011,8722024

Highlighted filing

2011

Assets$8,072,340
Liabilities$6,341,990
Net Assets$1,730,350

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,073,2122010Expenses 2011: $6,996,9122011Revenue 2011: $6,989,752Expenses 2011: $6,996,912Net Income 2011: -$7,1602011Expenses 2012: $5,009,3482012Revenue 2013: $4,517,361Expenses 2013: $4,690,354Net Income 2013: -$172,9932013Revenue 2014: $4,890,134Expenses 2014: $4,971,612Net Income 2014: -$81,4782014Revenue 2015: $4,666,220Expenses 2015: $4,807,019Net Income 2015: -$140,7992015Revenue 2016: $4,783,824Expenses 2016: $4,845,380Net Income 2016: -$61,5562016Revenue 2017: $4,116,155Expenses 2017: $4,216,850Net Income 2017: -$100,6952017Revenue 2018: $4,786,853Expenses 2018: $4,498,688Net Income 2018: $288,1652018Revenue 2019: $4,485,912Expenses 2019: $4,477,030Net Income 2019: $8,8822019Revenue 2020: $3,885,282Expenses 2020: $3,940,865Net Income 2020: -$55,5832020Revenue 2021: $3,683,486Expenses 2021: $3,622,085Net Income 2021: $61,4012021Revenue 2022: $3,841,216Expenses 2022: $3,798,976Net Income 2022: $42,2402022Revenue 2023: $4,031,392Expenses 2023: $4,475,249Net Income 2023: -$443,8572023Revenue 2024: $5,119,510Expenses 2024: $4,874,351Net Income 2024: $245,1592024

Highlighted filing

2011

Revenue-
Expenses$6,996,912
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 16, 2012
Return Version
2011v1.2
Gross Receipts
$7,009,102
Mission and Program Overview

Mission

Southeastern idaho community action agency, inc. (seicaa) is dedicated to providing opportunity and support for individuals and communities to thrive and reach their fullest potential, promoting self-sufficiency and greater economic independence through services, education, affordable housing and training.

Major Activities

Activity 2
Provided low income housing and rent assistance under federally assisted hud, state and local programs
Activity 3
Provided services and advocacy for low income families under health and human services, department of labor and state and local programs
Filing and Contact Details

Filer

EIN
82-0290341
Raw XML AppendixShowing 400 of 539 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0461519
IRS990/AccountsPayableAccruedExpenses/EOY0353241
IRS990/AccountsReceivable/BOY0709613
IRS990/AccountsReceivable/EOY0320590
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDED LOW INCOME HOUSING AND RENT ASSISTANCE UNDER FEDERALLY ASSISTED HUD, STATE AND LOCAL PROGRAMS
IRS990/Activity2/Expense02052481
IRS990/Activity2/Grants0332927
IRS990/Activity2/Revenue01642843
IRS990/Activity3/Description0PROVIDED SERVICES AND ADVOCACY FOR LOW INCOME FAMILIES UNDER HEALTH AND HUMAN SERVICES, DEPARTMENT OF LABOR AND STATE AND LOCAL PROGRAMS
IRS990/Activity3/Expense01828285
IRS990/Activity3/Grants01799743
IRS990/Activity3/Revenue0238740
IRS990/ActivityOrMissionDescription0SERVICE TO LOW INCOME FAMILIES
IRS990/ActivityOther/Description0PROVIDED SERVICES AND ADVOCACY FOR SENIORS UNDER HEALTH AND HUMAN SERVICES AND ACTION GRANTS
IRS990/ActivityOther/Expense0315159
IRS990/ActivityOther/Grants0146597
IRS990/ActivityOther/Revenue0210762
IRS990/AddressPrincipalOfficerUS/AddressLine10641 NORTH 8TH STREET
IRS990/AddressPrincipalOfficerUS/City0POCATELLO
IRS990/AddressPrincipalOfficerUS/State0ID
IRS990/AddressPrincipalOfficerUS/ZIPCode083201
IRS990/AllOtherContributions01253337
IRS990/AllOtherExpenses/ProgramServices0439764
IRS990/AllOtherExpenses/Total0439764
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01403872
IRS990/CashNonInterestBearing/EOY01725813
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0141910
IRS990/CompCurrentOfficersDirectors/Total0141910
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear05875061
IRS990/ContributionsGrantsPriorYear07245889
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0314556
IRS990/DeferredRevenue/EOY015314
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral055442
IRS990/DepreciationDepletion/ProgramServices0228878
IRS990/DepreciationDepletion/Total0284320
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED SERVICES TO LOW INCOME FAMILIES UNDER FEDERALLY ASSISTED WEATHERIZATION PROGRAMS
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02230742
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral01917
IRS990/FeesForServicesAccounting/Total01917
IRS990/FeesForServicesOther/ManagementAndGeneral01219
IRS990/FeesForServicesOther/Total01219
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0CORY PHELPS
IRS990/Form990PartVIISectionA/NamePerson1DAVE MAGUIRE
IRS990/Form990PartVIISectionA/NamePerson2SUZANNA NELSON
IRS990/Form990PartVIISectionA/NamePerson3PAULA MILLER
IRS990/Form990PartVIISectionA/NamePerson4MARY WATKINS
IRS990/Form990PartVIISectionA/NamePerson5SHONNA SALTER
IRS990/Form990PartVIISectionA/NamePerson6LYNDA SHIFLET
IRS990/Form990PartVIISectionA/NamePerson7RICK BETZER
IRS990/Form990PartVIISectionA/NamePerson8ELMER MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson9BEVERLY RAYMOND-FERRO
IRS990/Form990PartVIISectionA/NamePerson10HOWARD MANWARING
IRS990/Form990PartVIISectionA/NamePerson11JANIE GEBHARDT
IRS990/Form990PartVIISectionA/NamePerson12MARIANNE DONNELLY
IRS990/Form990PartVIISectionA/NamePerson13RON FRASURE
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses019350
IRS990/Gaming00
IRS990/GovernmentGrants04621724
IRS990/Grants02342459
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents061200
IRS990/GrossReceipts07009102
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral05108
IRS990/Insurance/ProgramServices057197
IRS990/Insurance/Total062305
IRS990/IntangibleAssets/BOY0181798
IRS990/IntangibleAssets/EOY0181798
IRS990/InvestmentIncomeCurrentYear05490
IRS990/InvestmentIncomePriorYear05233
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05490
IRS990/InvestmentIncome/TotalRevenueColumn05490
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03921441
IRS990/LandBuildingsEquipmentBasis08521901
IRS990/LandBuildingsEquipmentBasisNet/BOY04813779
IRS990/LandBuildingsEquipmentBasisNet/EOY04600460
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEICAA IS DEDICATED TO PROVIDING OPPORTUNITY AND SUPPORT FOR INDIVIDUALS AND COMMUNITIES TO THRIVE AND REACH THEIR FULLEST POTENTIAL, PROMOTING SELF-SUFFICIENCY AND GREATER ECONOMIC INDEPENDENCE THROUGH SERVICES, EDUCATION, AFFORDABLE HOUSING, AND TRAINING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY05604549
IRS990/MortNotesPyblSecuredInvestProp/EOY05767318
IRS990/NameOfPrincipalOfficerPerson0DEBRA HEMMERT
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY01737510
IRS990/NetAssetsOrFundBalancesEOY01730350
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount041850
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn041850
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0351745
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees090
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07590
IRS990/Occupancy/ProgramServices0126632
IRS990/Occupancy/Total0134222
IRS990/OfficeExpenses/ManagementAndGeneral017031
IRS990/OfficeExpenses/ProgramServices0153721
IRS990/OfficeExpenses/Total0170752
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01203426
IRS990/OtherAssetsTotal/EOY01195869
IRS990/OtherExpensePriorYear05683885
IRS990/OtherExpensesCurrentYear05145759
IRS990/OtherExpenses/Description0CLIENT BENEFITS
IRS990/OtherExpenses/Description1OTHER EXPENSE
IRS990/OtherExpenses/Description2OPERATING AND MAINTENAN
IRS990/OtherExpenses/Description3INTEREST
IRS990/OtherExpenses/ManagementAndGeneral0156251
IRS990/OtherExpenses/ManagementAndGeneral14371
IRS990/OtherExpenses/ProgramServices01905021
IRS990/OtherExpenses/ProgramServices11333113
IRS990/OtherExpenses/ProgramServices2273718
IRS990/OtherExpenses/ProgramServices3250002
IRS990/OtherExpenses/Total02061272
IRS990/OtherExpenses/Total11333113
IRS990/OtherExpenses/Total2278089
IRS990/OtherExpenses/Total3250002
IRS990/OtherLiabilities/BOY0194354
IRS990/OtherLiabilities/EOY0206117
IRS990/OtherNotesLoansReceivableNet/EOY047810
IRS990/OtherRevenueCurrentYear041850
IRS990/OtherRevenuePriorYear038698
IRS990/OtherSalariesAndWages/ManagementAndGeneral0169733
IRS990/OtherSalariesAndWages/ProgramServices01539510
IRS990/OtherSalariesAndWages/Total01709243
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY01067351
IRS990/ProgramServiceRevenue/Description0LOW INCOME HOUSING REN
IRS990/ProgramServiceRevenuePriorYear01039406
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01067351
IRS990/ProgramServiceRevenue/TotalRevenueColumn01067351
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-7160
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0177988
IRS990/RevenuesLessExpensesCY0-7160
IRS990/RevenuesLessExpensesPriorYear0256014
IRS990/SalariesEtcCurrentYear01851153
IRS990/SalariesEtcPriorYear02389327
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06406082
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07284587
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04546048
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02760476
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03683238
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024680431
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05490
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05233
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06842
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09698
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years026188
IRS990ScheduleA/GrossInvestmentIncome170/Total053451
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04790778
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99670
IRS990ScheduleA/PublicSupportTotal170024680431
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06406082
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07284587
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04546048
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02760476
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03683238
IRS990ScheduleA/Total170/Total024680431
IRS990ScheduleA/TotalSupport024733882
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue04190522
IRS990ScheduleD/Buildings/Depreciation03053057
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07243579
IRS990ScheduleD/Equipment/BookValue0-57368
IRS990ScheduleD/Equipment/Depreciation0852801
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0795433
IRS990ScheduleD/ExcessOrDeficitForYear0-7160
IRS990ScheduleD/ExcessOrDeficitPerFS0-7160
IRS990ScheduleD/ExpensesNotRptdF9900489169
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06996912
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CONTRIBUTED CAPITAL 0.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FEDERAL GRANTS HAVE PURCHASES OF FIXED ASSETS THAT ARE EXPENSED FOR GRANT PURPOSES, BUT ARE CAPITALIZED ON THE SEICAA'S FINANCIAL STATEMENTS THESE ARE CLASSIFIED AS CONTRIBUTED CAPITAL AND AN ADJUSTMENT TO NET ASSETS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0301091
IRS990ScheduleD/Land/OtherCostOrOtherBasis0301091
IRS990ScheduleD/OtherAssets/BookValue0294022
IRS990ScheduleD/OtherAssets/BookValue1174047
IRS990ScheduleD/OtherAssets/BookValue2694539
IRS990ScheduleD/OtherAssets/BookValue333261
IRS990ScheduleD/OtherAssets/Description0CASH RESERVES
IRS990ScheduleD/OtherAssets/Description1SELF HELP NOTES RECEIVABLE
IRS990ScheduleD/OtherAssets/Description2ASSETS HELD FOR RESALE
IRS990ScheduleD/OtherAssets/Description3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherExpensesIncluded0489169
IRS990ScheduleD/OtherLandBuildings/BookValue0166215
IRS990ScheduleD/OtherLandBuildings/Depreciation015583
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0181798
IRS990ScheduleD/OtherLiabilities/Amount033557
IRS990ScheduleD/OtherLiabilities/Amount1152379
IRS990ScheduleD/OtherLiabilities/Amount220181
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED WAGES AND RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherRevenues0489169
IRS990ScheduleD/RevenueNotRptdF9900489169
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06989752
IRS990ScheduleD/TotalBookValueOtherAssets01195869
IRS990ScheduleD/TotalExpenses06996912
IRS990ScheduleD/TotalExpensesPerForm99006996912
IRS990ScheduleD/TotalOfAmounts0206117
IRS990ScheduleD/TotalOfBookValueLandBuildings04600460
IRS990ScheduleD/TotalRevenue06989752
IRS990ScheduleD/TotalRevenuePerForm99006989752
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07486081
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07478921
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019350
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106650
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06650
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1061200
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal061200
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1061200
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents061200
IRS990ScheduleG/EventsInformation/NameOfEvent10STONE SOUP AND GOLF TOURNIMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary041850
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$5.19$1.01$5.12$4.87$0.25
2023Summary only. Only limited summary data is available for this year.$5.62$4.85$0.77$4.03$4.48$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$4.57$1.21$3.84$3.80$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$4.58$1.17$3.68$3.62$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$4.71$1.11$3.89$3.94$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$4.75$1.16$4.49$4.48$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$4.84$1.15$4.79$4.50$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$5.37$1.22$4.12$4.22$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$5.59$1.33$4.78$4.85$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$5.66$1.37$4.67$4.81$0.14
2014Summary only. Only limited summary data is available for this year.$7.32$5.81$1.51$4.89$4.97$0.08
2013Detailed filing. Detailed filing data is available for this year.$7.40$5.84$1.57$4.52$4.69$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$6.00$1.74$5.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$6.34$1.73$7.00
2011Summary only. Only limited summary data is available for this year.$8.07$6.34$1.73$6.99$7.00$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$6.57$1.74$8.07