Civic Intelligence

Iron Sharpens Iron Charitable Organization

990EZ • Fiscal year 2021 • EIN 84-2673216

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

Organization Profile
PO Box 11284Fort Smith, AR 72917

(479) 461-5421

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$816

Down $1,359 (-62%) from 2019

Net Assets

Down

$816

Down $1,359 (-62%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,000 (-100%) from 2019

Expenses

Down

$0

Down $2,250 (-100%) from 2019

Net Income

Down

$0

Down $750 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0K$2.0K$1.0K$0Assets 2019: $2,175Liabilities 2019: $0Net Assets 2019: $2,1752019Assets 2021: $816Liabilities 2021: $0Net Assets 2021: $8162021

Highlighted filing

2021

Assets$816
Liabilities$0
Net Assets$816
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0K$2.0K$1.0K$0Revenue 2019: $3,000Expenses 2019: $2,250Net Income 2019: $7502019Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Teach and encourage fitness through cycling

Program Services

DescriptionGrantsExpenses
We were able to host several rides throughout the cycling season. Teaching people, new to the sport, some of the ins and outs of the cycling. How to properly operate their bikes. How to maintain them. Safety instructions. Safe avenues for riding. Overall, hundreds of hours were spend in 2021 encouraging and teaching people cycling through riding with them.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel DuignanDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Iron Sharpens Iron Charitable Organization
EIN
84-2673216
Phone
4794615421
Address
PO Box 11284, Fort Smith, AR 72917

Signing Officer

Name
Joel Duignan
Title
Director
Phone
4794615421
Signed
2022-06-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

“Amended return. Original return was returned to me. Apparently, I need to e file a 990 ez. This is that.”

Raw XML Appendix189 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amended return. Original return was returned to me. Apparently, I need to e file a 990 ez. This is that.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
ReasonableCauseExplanation/ExplanationTxt0Original tax filing was returned with Letter Number: LTR2695C dated 2022-06-15, reference number: 0973101505. Apparently, I was required to e file this tax return. Unaware, I originally mailed in the return. The is the amended return for e filing. No changes has been made to the return.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04794615421
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON SHARPENS IRON CHARITABLE ORGANIZATION
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ReturnHeader/Filer/EIN0842673216
ReturnHeader/Filer/PhoneNum04794615421
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ReturnHeader/ReturnTs02022-06-28T11:06:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816
Liabilities
$0
Net assets
$816
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$816$0$816$0$0$0
2019Summary only. Only limited summary data is available for this year.$2,175$0$2,175$3,000$2,250$750