Civic Intelligence

Mini-Cassia Community Chest Inc.

990EZ • Fiscal year 2012 • EIN 82-0492481

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 08, 2013

Organization ProfileN/A
PO Box 47783336
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-138%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.6%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$94,722

Flat from 2012

Net Assets

$94,722

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Flat

$3,173

Flat from 2012

Expenses

Flat

$7,550

Flat from 2012

Net Income

Flat

-$4,377

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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: $0Net Assets 2012: $94,7222012Assets 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

2012

Assets$94,722
Liabilities$0
Net Assets$94,722
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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 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

2012

Revenue$3,173
Expenses$7,550
Net Income-$4,377
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 8, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
82-0492481
Raw XML Appendix226 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
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IRS990EZ/CashSavingsAndInvestments/EOY024161
IRS990EZ/ContributionsGiftsGrantsEtc02837
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4377
IRS990EZ/FeesAndOthPymtToIndContractors0225
IRS990EZ/FiledScheduleA0true
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IRS990EZ/GrantsAndSimilarAmountsPaid06760
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN WEBSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN LLOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER CUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RAE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GEORGE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JON ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ZEB BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBERT HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GAIL GILLETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TOM KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JAY LENKERSDORFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TODD PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12RENNE SCHAFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13CELIA SPAULDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0264
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage0231
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE TEACHING SUPPLIES TO LOCAL TEACHERS BASED ON NEED AND BOARD APPROVAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE AUDIO EQUIPMENT AND OPERATING FUNDS BASED ON NEED AND BOARD APPROVAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PURCHASE NEW COATS AND CLOTHES FOR CHILDREN BASED ON NEED AND BOARD APPROVAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03683
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11490
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2731
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations3856
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03683
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11490
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2731
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3856
IRS990EZ/ProgramServiceRevenue0314
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0151
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105 GRANADA PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BURLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083318
IRS990EZ/TheBooksAreInCareOf/NamePerson0RAE SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02086781017
IRS990EZ/TotalAssets/BOY099250
IRS990EZ/TotalAssets/EOY094722
IRS990EZ/TotalExpenses07550
IRS990EZ/TotalProgramServiceExpenses06760
IRS990EZ/TotalRevenue03173
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02838
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08155
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015779
IRS990ScheduleA/GiftsGrantsContribReceived170/Total046473
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years090
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0156
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0444
IRS990ScheduleA/GrossInvestmentIncome170/Total0758
IRS990ScheduleA/PublicSupportPertcentage17000.98400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98520
IRS990ScheduleA/PublicSupportTotal170046473
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02838
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08155
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012593
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07108
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015779
IRS990ScheduleA/Total170/Total046473
IRS990ScheduleA/TotalSupport047231
IRS990ScheduleO/GeneralExplanation/Explanation0990-EZ, PART III, PRIMARY EXEMPT PURPOSE THE 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/GeneralExplanation/Explanation1ACTIVITY TEACHING SUPPLIES GRANTEE MINI-CASSIA SCHOOL DISTRICT STREET 3650 OVERLAND AVE CITY, STATE, ZIP BURLEY ID 83318 AMOUNT 3,683 ACTIVITY AUDIO EQUIPMENT AND OPERATING FUNDS GRANTEE HEYBURN EDUCATION AND RENEWAL TEAM STREET PO BOX 477 CITY, STATE, ZIP HEYBURN ID 83336 AMOUNT 1,490 ACTIVITY COATS FOR KIDS GRANTEE MINI-CASSIA SCHOOL DISTRICT STREET 3650 OVERLAND AVE CITY, STATE, ZIP BURLEY ID 83318 AMOUNT 731 ACTIVITY TREES GRANTEE HEYBURN SOUTH IDAHO ARBORETUM STREET HEYBURN CITY, STATE, ZIP HEYBURN ID 83336 AMOUNT 531 ACTIVITY KITCHEN MATS GRANTEE BURLEY SENIOR CITIZEN CENTER STREET 2421 OVERLAND AVE CITY, STATE, ZIP BURLEY ID 83318 AMOUNT 325
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT ADMINISTRATIVE 164 ADVERTISING 100
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 151 0
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER GRANTS: $856 OTHER EXPENSES: $856 OTHER ACTIVITIES INCLUDE PROVIDING GRANTS FOR TREES TO THE HEYBURN SOUTH ARBORETUM AND THE BURLEY SENIOR CITIZEN CENTER FOR KITCHEN SUPPLIES.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other program services Part III line 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820492481
ReturnHeader/Filer/Name/BusinessNameLine10MINI-CASSIA COMMUNITY CHEST
ReturnHeader/Filer/NameControl0MINI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 477
ReturnHeader/Filer/USAddress/City0HEYBURN
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083336
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-08
ReturnHeader/Officer/Name0JOHN WEBSTER
ReturnHeader/Officer/Phone02086781017
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0760734603
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KING POPE PHILLIPS OAKES & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101710 OVERLAND AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083318
ReturnHeader/Preparer/Name0TODD PHILLIPS
ReturnHeader/Preparer/Phone02088787000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T16:21:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,722
Liabilities
$0
Net assets
$94,722
Revenue
$3,173
Expenses
$7,550
Net income
-$4,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.05$0.00$0.27$0.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.25$0.34$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.10$0.06$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.37$0.36$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.30$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.31$0.31$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.56$0.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.64$0.47$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.11$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.03$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.03$0.08$0.04
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.08$0.11$0.03