Civic Intelligence

Community Cares Iron County

990EZ • Fiscal year 2013 • EIN 87-0635915

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 12, 2013

718 S 1850 West84720
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Flat

$0

Flat from 2012

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $3,000 (-100%) from 2012

Expenses

-

No earlier filing loaded for comparison.

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.

$60K$40K$20K$0-$20KAssets 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $0Net Assets 2013: $02013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $3,684Liabilities 2018: $02018Assets 2019: $147Net Assets 2019: $1472019Assets 2021: $2,088Liabilities 2021: $5,130Net Assets 2021: -$3,0422021Assets 2022: $15,104Liabilities 2022: $0Net Assets 2022: $15,1042022Assets 2023: $11,483Liabilities 2023: $14,757Net Assets 2023: -$3,2742023Assets 2024: $40,668Liabilities 2024: $7,548Net Assets 2024: $33,1202024Assets 2025: $57,952Liabilities 2025: $11,270Net Assets 2025: $46,6822025

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $2,3502011Revenue 2012: $3,000Expenses 2012: $3,000Net Income 2012: $02012Revenue 2013: $02013Revenue 2014: $02014Revenue 2015: $02015Revenue 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $28,209Expenses 2018: $24,525Net Income 2018: $3,6842018Revenue 2019: $42,944Expenses 2019: $46,481Net Income 2019: -$3,5372019Revenue 2021: $297,254Expenses 2021: $299,864Net Income 2021: -$2,6102021Revenue 2022: $364,689Expenses 2022: $348,959Net Income 2022: $15,7302022Revenue 2023: $528,878Expenses 2023: $545,741Net Income 2023: -$16,8632023Revenue 2024: $612,908Expenses 2024: $576,514Net Income 2024: $36,3942024Revenue 2025: $526,641Expenses 2025: $513,079Net Income 2025: $13,5622025

Highlighted filing

2013

Revenue$0
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide public substistence assistance

Filing and Contact Details

Filer

EIN
87-0635915
Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARTIN D STRAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHERINE G STRAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO,
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1INCORPORATOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE PUBLIC SUBSTISTENCE ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERSON SUBSISTENCE ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom10
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10718 S 1850 WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CEDAR CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084720
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARTIN D STRAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04358657329
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02350
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02350
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002350
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02350
IRS990ScheduleA/Total170/Total02350
IRS990ScheduleA/TotalSupport02350
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE ADMIN TRAINING TRAVEL WORKERS COMPENSATION TELEPHONE
IRS990ScheduleO/GeneralExplanation/Explanation1RECEIVABLES FROM OFFICERS & OTHERS PREPAIDS
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0870635915
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY CARES IRON COUNTY
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone04358657329
ReturnHeader/Filer/USAddress/AddressLine10718 S 1850 WEST
ReturnHeader/Filer/USAddress/City0CEDAR CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084720
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-12
ReturnHeader/Officer/Name0MARTIN D STRAND
ReturnHeader/Officer/Phone04358657329
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02013-10-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STRAND LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10718 S 1850 WEST ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CEDAR CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084720
ReturnHeader/Preparer/Name0STRAND LLC
ReturnHeader/Preparer/Phone04355311031
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-12T16:33:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.11$0.47$5.27$5.13$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.08$0.33$6.13$5.77$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.15$0.03$5.29$5.46$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$3.65$3.49$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.05$0.03$2.97$3.00$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.43$0.46$0.04
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.28$0.25$0.04
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.02