Civic Intelligence

Recluse Community Tr

990EZ • Fiscal year 2012 • EIN 87-6271247

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
PO Box 7282725
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

2nd percentile

-253%

Higher net margin than 2% 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

40th percentile

-3.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$476,788

Down $16,569 (-3.4%) from 2011

Net Assets

Down

$476,788

Down $16,569 (-3.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$6,550

Down $186,617 (-97%) from 2011

Expenses

Up

$23,119

Up $7,847 (+51%) from 2011

Net Income

Down

-$16,569

Down $194,464 (-109%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2012

Assets$476,788
Liabilities-
Net Assets$476,788
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$6,550
Expenses$23,119
Net Income-$16,569
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To preserve, renovate, and maintain the historic recluse hall

Filing and Contact Details

Filer

EIN
87-6271247
Raw XML Appendix209 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
CompensationExplanation/Compensation/PersonName0MARILYN MACKEY
CompensationExplanation/Compensation/PersonName1FRED OEDEKOVEN
CompensationExplanation/Compensation/PersonName2MICHELLE KRUMBERGER
CompensationExplanation/Compensation/PersonName3CINDY OLSON
CompensationExplanation/Compensation/PersonName4TY ROGERS
CompensationExplanation/Compensation/PersonName5CODY MANOR
CompensationExplanation/Compensation/PersonName6AMANDA SORENSON
CompensationExplanation/Compensation/PersonName7AMBER LOETSCHER
CompensationExplanation/Compensation/PersonName8CATE LOETSCHER
CompensationExplanation/Compensation/PersonName9DEB HUTT
CompensationExplanation/Compensation/PersonName10MIKE MANOR
CompensationExplanation/Compensation/PersonName11JERRY MEANS
CompensationExplanation/Compensation/PersonName12MARGE MEANS
CompensationExplanation/Compensation/PersonName13KENDALL COX
CompensationExplanation/Compensation/PersonName14JAMES HEALD
CompensationExplanation/Compensation/PersonName15RORI COATES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16569
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome05505
IRS990EZ/GrossReceipts011588
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0493357
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IRS990EZ/OccupancyRentUtilitiesAndMaint019511
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition151.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARILYN MACKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRED OEDEKOVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE KRUMBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CINDY OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TY ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CODY MANOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AMANDA SORENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AMBER LOETSCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CATE LOETSCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DEB HUTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MIKE MANOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JERRY MEANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MARGE MEANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13KENDALL COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14JAMES HEALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15RORI COATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUST CHAIRM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5RPC SECRETAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PHC PRESIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PHC SECRETAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PHC TREASURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10RPC VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12PHC VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13RPC PRESIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06365
IRS990EZ/OtherAssetsTotal/EOY05918
IRS990EZ/OtherExpensesTotal03608
IRS990EZ/OtherRevenueTotal05
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRESERVE, RENOVATE, AND MAINTAIN THE HISTORIC RECLUSE HALL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESERVE, RENOVATE, AND MAINTAIN THE HISTORIC RECLUSE HALL. ENCOURAGEMENT OF EDUCATIONAL, CHARITABLE, AND LITERARY ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023007
IRS990EZ/ProgramServiceRevenue04300
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05038
IRS990EZ/SpecialEventsNetIncomeLoss0467
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10841 RECLUSE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RECLUSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082725
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE KRUMBERGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03076822491
IRS990EZ/TotalAssets/BOY0493357
IRS990EZ/TotalAssets/EOY0476788
IRS990EZ/TotalExpenses023119
IRS990EZ/TotalProgramServiceExpenses023007
IRS990EZ/TotalRevenue06550
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0199823
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years079386
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07700
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0295269
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year083
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0467
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01959
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04071
IRS990ScheduleA/GrossInvestmentIncome170/Total06598
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04305
IRS990ScheduleA/PublicSupportPertcentage17000.97810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96490
IRS990ScheduleA/PublicSupportTotal1700295269
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01760
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0199823
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years079386
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06600
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07700
IRS990ScheduleA/Total170/Total0295269
IRS990ScheduleA/TotalSupport0301867
IRS990ScheduleO/GeneralExplanation/Explanation0CAPITAL CREDITS 5 TOTAL 5
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 112 MISCELLANEOUS 1,362 SUPPLIES 56 FEES 31 NON-INVESTMENT DEPRECIATION 2,047 TOTAL 3,608
IRS990ScheduleO/GeneralExplanation/Explanation27,426 9,026 LESS ACCUMULATED DEPRECIATION 1,061 3,108 TOTAL 6,365 5,918
IRS990ScheduleO/GeneralExplanation/Explanation3TO PRESERVE, RENOVATE, AND MAINTAIN THE HISTORIC RECLUSE HALL
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0876271247
ReturnHeader/Filer/Name/BusinessNameLine10RECLUSE COMMUNITY TRUST
ReturnHeader/Filer/NameControl0RECL
ReturnHeader/Filer/Phone03076822491
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 72
ReturnHeader/Filer/USAddress/City0RECLUSE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082725
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0MICHELLE KRUMBERGER
ReturnHeader/Officer/Phone03076822491
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AMANDA FIEDOR CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 727
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GILLETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0827170727
ReturnHeader/Preparer/Name0AMANDA J FIEDOR CPA
ReturnHeader/Preparer/Phone03076605749
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T10:31:01-05:00

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
$476,788
Liabilities
-
Net assets
$476,788
Revenue
$6,550
Expenses
$23,119
Net income
-$16,569
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