Civic Intelligence

Recluse Community Tr

EIN 87-6271247 • 501(c)3 • Recluse, WY

Profile

To preserve, renovate, and maintain the historic recluse hall

PO Box 72Recluse, WY 82725

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

8th percentile

-149%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

48th percentile

-3.0%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$462,513

Down $14,275 (-3.0%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$462,513

Down $14,275 (-3.0%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Up

$9,596

Up $3,046 (+47%) from 2012

Expenses

Up

$23,871

Up $752 (+3.3%) from 2012

Net Income

Up

-$14,275

Up $2,294 (+14%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $315,462Net Assets 2010: $315,4622010Assets 2011: $493,357Net Assets 2011: $493,3572011Assets 2012: $476,788Net Assets 2012: $476,7882012Assets 2013: $462,513Liabilities 2013: $0Net Assets 2013: $462,5132013

Highlighted filing

2013

Assets$462,513
Liabilities$0
Net Assets$462,513
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $83,253Expenses 2010: $5,203Net Income 2010: $78,0502010Revenue 2011: $193,167Expenses 2011: $15,272Net Income 2011: $177,8952011Revenue 2012: $6,550Expenses 2012: $23,119Net Income 2012: -$16,5692012Revenue 2013: $9,596Expenses 2013: $23,871Net Income 2013: -$14,2752013

Highlighted filing

2013

Revenue$9,596
Expenses$23,871
Net Income-$14,275
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,513
Liabilities
$0
Net assets
$462,513
Revenue
$9,596
Expenses
$23,871
Net income
-$14,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.10$0.24$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$4.77$0.07$0.23$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$4.93$1.93$0.15$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$3.15$0.83$0.05$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$9,596
Mission and Program Overview

Mission

To preserve, renovate, and maintain the historic recluse hall

Program Services

DescriptionGrantsExpenses
PRESERVE, RENOVATE, AND MAINTAIN THE HISTORIC RECLUSE HALL. ENCOURAGEMENT OF EDUCATIONAL, CHARITABLE, AND LITERARY ACTIVITIES.-$23,846
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN MACKEYTrustee-$0--
FRED OEDEKOVENTrustee-$0--
RORI COATESSecretary-$0--
CINDY OLSONTrustee-$0--
TY ROGERSPresident-$0--
CODY MANORRpc Secretar-$0--
AMANDA SORENSONTrustee-$0--
AMBER LOETSCHERPhc Presiden-$0--
DEB HUTTPhc Treasure-$0--
MIKE MANORRpc Vice Pre-$0--
MARGE MEANSPhc Vice Pre-$0--
KENDALL COXVice-Preside-$0--
JAMES HEALDTrustee-$0--
JENNIFER ROGERSPhc Secretar-$0--
SHANE COATESRpc Treasure-$0--
SONNY OEDEKOVENTrustee-$0--
Filing and Contact Details

Filer

EIN
87-6271247
Phone
3076822575

Signing Officer

Name
Rori Coates
Title
Treasurer
Phone
3076822575
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Amanda J Fiedor CPA
Phone
3076605749
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses miscellaneous 2,340 fees 25 bank charges 70 non-investment depreciation 1,691 total 4,126”

Form 990-ez, Part II, Line 24

“Equipment 9,026 9,026 less accumulated depreciation 3,108 4,799 total 5,918 4,227”

Form 990-ez, Part III

“To preserve, renovate, and maintain the historic recluse hall”

Raw XML Appendix203 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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CompensationExplanation/CompensationExplanationGrp/PersonNm4TY ROGERS
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CompensationExplanation/CompensationExplanationGrp/PersonNm6AMANDA SORENSON
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CompensationExplanation/CompensationExplanationGrp/PersonNm10MARGE MEANS
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CompensationExplanation/CompensationExplanationGrp/PersonNm13JENNIFER ROGERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05918
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04227
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE, RENOVATE, AND MAINTAIN THE HISTORIC RECLUSE HALL
IRS990EZ/ProgramServiceRevenueAmt05250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVE, RENOVATE, AND MAINTAIN THE HISTORIC RECLUSE HALL. ENCOURAGEMENT OF EDUCATIONAL, CHARITABLE, AND LITERARY ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023846
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt09596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06600
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0467
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08535
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt0288622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0291157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS 2,340 FEES 25 BANK CHARGES 70 NON-INVESTMENT DEPRECIATION 1,691 TOTAL 4,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 9,026 9,026 LESS ACCUMULATED DEPRECIATION 3,108 4,799 TOTAL 5,918 4,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PRESERVE, RENOVATE, AND MAINTAIN THE HISTORIC RECLUSE HALL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RORI COATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076822575
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
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ReturnHeader/Filer/EIN0876271247
ReturnHeader/Filer/PhoneNum03076822575
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 72
ReturnHeader/Filer/USAddress/City0RECLUSE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082725
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461083201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AMANDA FIEDOR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 727
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GILLETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0827170727
ReturnHeader/PreparerPersonGrp/PhoneNum03076605749
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA J FIEDOR CPA
ReturnHeader/ReturnTs02014-08-15T15:10:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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