Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Sierra County Rock and Gem Society
EIN 83-3234829 • 501(c)3 • Elephant Butte, NM
Profile
Knowledge enjoyment and education of geology mineralogy, lapidary gem cutting
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$11,223
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$11,223
No earlier filing loaded for comparison.
Revenue
$5,453
No earlier filing loaded for comparison.
Expenses
$2,892
No earlier filing loaded for comparison.
Net Income
$2,561
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,223
- Liabilities
- -
- Net assets
- $11,223
- Revenue
- $5,453
- Expenses
- $2,892
- Net income
- $2,561
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 4, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $5,953
Mission and Program Overview
Mission
Advancing the knowledge, enjoyment, and education of geology, minerology, lapidary and gem cutting
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NONE | $0 | $0 |
| 0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS WARNICK | President | PT | $0 | - | - |
| THERESE KRAMER | Vice President | PT | $0 | - | - |
| DAN LORIMIER | Secretary | PT | $0 | - | - |
| DEBBIE WINTERSON | Treasurer | PT | $0 | - | - |
| BRUCE COX | Director | PT | $0 | - | - |
| MEGAN HOLDEN | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sierra County Rock and Gem Society
- EIN
- 83-3234829
- Phone
- 5052644919
- Address
- PO BOX 766, ELEPHANT BUTTE, NM 87935
Signing Officer
- Name
- Daniel G Lorimier
- Title
- Secretary
- Phone
- 5052644919
- Signed
- 2023-08-04
Preparer
- Firm
- Betty Mishuk
- Address
- 116 Wagon Wheel Lane, Silver City, NM 88061
- Preparer
- Betty Mishuk
- Phone
- 5755382112
Supplemental Narrative
Additional Explanations
Other
“This amended 990-EZ is required as the original 990-EZ submitted had incorrect amounts in PartI and Part II. Amounts in PartI did not include all revenues received and expenses paid in the year. In PartII, on the original return as filed, the beginning and ending net assets, which is only comprised of cash did not agree to the reconciled bank statements and therefore this amended return corrects the beginning and ending net assets. Please note this taxpayer qualified to file the 990-N but the original preparer chose to file the 990-EZ.”
Other
“The original return reported $5,000 of non-cash contributions on schedule B. It was determined that this non-cash contribution did not represent any property, therefore no Schedule B is included in the amended return.”
Form 990EZ, Part I, Line 16
“Museum Display 1214.”
Form 990EZ, Part I, Line 16
“Member Picnic 103.”
Form 990EZ, Part I, Line 16
“Website Expense 203.”
Form 990EZ, Part I, Line 16
“PO Box Rental 70.”
Form 990EZ, Part I, Line 16
“Rock Show Expenses 660.”
Form 990EZ, Part I, Line 16
“Filing Fees 60.”
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/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRIS WARNICK |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBBIE WINTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRUCE COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MEGAN HOLDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2310 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ADVANCING THE KNOWLEDGE, ENJOYMENT, AND EDUCATION OF GEOLOGY, MINEROLOGY, LAPIDARY AND GEM CUTTING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 582 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NONE |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | This amended 990-EZ is required as the original 990-EZ submitted had incorrect amounts in PartI and Part II. Amounts in PartI did not include all revenues received and expenses paid in the year. In PartII, on the original return as filed, the beginning and ending net assets, which is only comprised of cash did not agree to the reconciled bank statements and therefore this amended return corrects the beginning and ending net assets. Please note this taxpayer qualified to file the 990-N but the original preparer chose to file the 990-EZ. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The original return reported $5,000 of non-cash contributions on schedule B. It was determined that this non-cash contribution did not represent any property, therefore no Schedule B is included in the amended return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Museum Display 1214. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Member Picnic 103. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Website Expense 203. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PO Box Rental 70. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Rock Show Expenses 660. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Filing Fees 60. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL G LORIMIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5052644919 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIERRA COUNTY ROCK AND GEM SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIER |
| ReturnHeader/Filer/EIN | 0 | 833234829 |
| ReturnHeader/Filer/PhoneNum | 0 | 5052644919 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 766 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELEPHANT BUTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87935 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Betty Mishuk |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 116 Wagon Wheel Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Silver City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 88061 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5755382112 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BETTY MISHUK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-08-04T09:49:36-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DANIEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LORIMIER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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