Civic Intelligence

Mini-Cassia Community Chest Inc.

990EZ • Fiscal year 2013 • EIN 82-0492481

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

PO Box 47783336

(208) 678-1017

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$92,851

Down $1,871 (-2.0%) from 2012

Net Assets

$92,851

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$3,935

Up $762 (+24%) from 2012

Expenses

Down

$5,806

Down $1,744 (-23%) from 2012

Net Income

Up

-$1,871

Up $2,506 (+57%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $99,250Liabilities 2011: $1512011Assets 2012: $94,722Liabilities 2012: $02012Assets 2013: $92,851Liabilities 2013: $0Net Assets 2013: $92,8512013Assets 2014: $95,371Liabilities 2014: $0Net Assets 2014: $95,3712014Assets 2015: $111,778Liabilities 2015: $0Net Assets 2015: $111,7782015Assets 2016: $114,493Liabilities 2016: $0Net Assets 2016: $114,4932016Assets 2017: $114,794Liabilities 2017: $0Net Assets 2017: $114,7942017Assets 2018: $113,228Liabilities 2018: $0Net Assets 2018: $113,2282018Assets 2019: $114,423Liabilities 2019: $0Net Assets 2019: $114,4232019Assets 2020: $113,402Liabilities 2020: $0Net Assets 2020: $113,4022020Assets 2021: $117,315Liabilities 2021: $0Net Assets 2021: $117,3152021Assets 2022: $108,178Liabilities 2022: $0Net Assets 2022: $108,1782022Assets 2023: $104,653Liabilities 2023: $02023

Highlighted filing

2013

Assets$92,851
Liabilities$0
Net Assets$92,851

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $8,201Expenses 2011: $10,754Net Income 2011: -$2,5532011Revenue 2012: $3,173Expenses 2012: $7,550Net Income 2012: -$4,3772012Revenue 2013: $3,935Expenses 2013: $5,806Net Income 2013: -$1,8712013Revenue 2014: $11,477Expenses 2014: $8,957Net Income 2014: $2,5202014Revenue 2015: $63,800Expenses 2015: $47,393Net Income 2015: $16,4072015Revenue 2016: $55,533Expenses 2016: $52,818Net Income 2016: $2,7152016Revenue 2017: $31,437Expenses 2017: $31,136Net Income 2017: $3012017Revenue 2018: $30,397Expenses 2018: $31,963Net Income 2018: -$1,5662018Revenue 2019: $36,989Expenses 2019: $35,794Net Income 2019: $1,1952019Revenue 2020: $1,404Expenses 2020: $2,425Net Income 2020: -$1,0212020Revenue 2021: $10,120Expenses 2021: $6,207Net Income 2021: $3,9132021Revenue 2022: $24,617Expenses 2022: $33,754Net Income 2022: -$9,1372022Revenue 2023: $26,918Expenses 2023: $30,443Net Income 2023: -$3,5252023

Highlighted filing

2013

Revenue$3,935
Expenses$5,806
Net Income-$1,871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$3,935
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDE TEACHING SUPPLIES TO LOCAL TEACHERS BASED ON NEED AND BOARD APPROVAL$3,006$3,006
Other program services$1,003$1,003
PURCHASE NEW COATS AND CLOTHES FOR CHILDREN BASED ON NEED AND BOARD APPROVAL$952$952
PROVIDE AUDIO EQUIPMENT AND OPERATING FUNDS BASED ON NEED AND BOARD APPROVAL$350$350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WEBSTERPresident-$0--
DAN LLOYDVice President-$0--
JENNIFER CUTLERSecretary-$0--
RAE SMITHTreasurer-$0--
GEORGE ANDERSONDirector-$0--
JON ANDERSONDirector-$0--
ZEB BELLDirector-$0--
ROBERT HARRISDirector-$0--
GAIL GILLETTEDirector-$0--
TOM KINGDirector-$0--
JAY LENKERSDORFERDirector-$0--
TODD PHILLIPSDirector-$0--
RENNE SCHAFERDirector-$0--
CELIA SPAULDINGDirector-$0--
Filing and Contact Details

Filer

EIN
82-0492481

Signing Officer

Name
John Webster
Title
President
Phone
2086781017
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Todd Phillips
Phone
2088787000
Supplemental Narrative

Additional Explanations

General explanation attachment

990-ez, part iii, primary exempt purposethe purpose of the community chest is to acquire public contributions to be used for educational, historical, cultural, and charitable purposes that affect/benefit the citizens of minidoka and cassia counties.

List of grants and similar amounts paid Part I line 10

Activity TEACHING SUPPLIES Grantee MINI-CASSIA SCHOOL DISTRICT Street 3650 OVERLAND AVE City, State, Zip BURLEY, ID 83318Amount 3,006Activity AUDIO EQUIPMENT AND OPERATING FUNDS Grantee HEYBURN EDUCATION AND RENEWAL TEAM Street PO BOX 477 City, State, Zip HEYBURN, ID 83336Amount 350Activity COATS FOR KIDS Grantee MINI-CASSIA SCHOOL DISTRICT Street 3650 OVERLAND AVE City, State, Zip BURLEY, ID 83318Amount 952Activity OTHER Grantee MULTIPLE Street HEYBURN City, State, Zip HEYBURN, ID 83336Amount 1,003

Description of other expenses Part I line 16

Description AmountDEPRECIATION 91

Other program services Part III line 31

Other grants: $1,003 other expenses: $1,003other activities include providing grants to the rupert 4th of july committee and the minidoka and golden heritage senior citizen centers fundraisers.

Raw XML Appendix219 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN LLOYD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JON ANDERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TODD PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RENNE SCHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CELIA SPAULDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramServiceRevenueAmt0293
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TEACHING SUPPLIES TO LOCAL TEACHERS BASED ON NEED AND BOARD APPROVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASE NEW COATS AND CLOTHES FOR CHILDREN BASED ON NEED AND BOARD APPROVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE AUDIO EQUIPMENT AND OPERATING FUNDS BASED ON NEED AND BOARD APPROVAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990-EZ, PART III, PRIMARY EXEMPT PURPOSETHE PURPOSE OF THE COMMUNITY CHEST IS TO ACQUIRE PUBLIC CONTRIBUTIONS TO BE USED FOR EDUCATIONAL, HISTORICAL, CULTURAL, AND CHARITABLE PURPOSES THAT AFFECT/BENEFIT THE CITIZENS OF MINIDOKA AND CASSIA COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity TEACHING SUPPLIES Grantee MINI-CASSIA SCHOOL DISTRICT Street 3650 OVERLAND AVE City, State, Zip BURLEY, ID 83318Amount 3,006Activity AUDIO EQUIPMENT AND OPERATING FUNDS Grantee HEYBURN EDUCATION AND RENEWAL TEAM Street PO BOX 477 City, State, Zip HEYBURN, ID 83336Amount 350Activity COATS FOR KIDS Grantee MINI-CASSIA SCHOOL DISTRICT Street 3650 OVERLAND AVE City, State, Zip BURLEY, ID 83318Amount 952Activity OTHER Grantee MULTIPLE Street HEYBURN City, State, Zip HEYBURN, ID 83336Amount 1,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDEPRECIATION 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER GRANTS: $1,003 OTHER EXPENSES: $1,003OTHER ACTIVITIES INCLUDE PROVIDING GRANTS TO THE RUPERT 4TH OF JULY COMMITTEE AND THE MINIDOKA AND GOLDEN HERITAGE SENIOR CITIZEN CENTERS FUNDRAISERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02086781017
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MINI-CASSIA COMMUNITY CHEST INC
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0820492481
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 477
ReturnHeader/Filer/USAddress/City0HEYBURN
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760734603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KING POPE PHILLIPS OAKES & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101710 OVERLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083318
ReturnHeader/PreparerPersonGrp/PhoneNum02088787000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD PHILLIPS
ReturnHeader/ReturnTs02014-08-12T14:53:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits