Civic Intelligence

Elma Ag Boosters

990PF • Fiscal year 2012 • EIN 91-0792720

Apr 01, 2011 to Mar 31, 2012 • Filed on Jul 26, 2012

Organization Profile
PO Box 153698541
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

54th percentile

1.4%

Faster asset growth than 54% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$63,963

Up $860 (+1.4%) from 2011

Net Assets

Up

$63,872

Up $769 (+1.2%) from 2011

Liabilities

Up

$91

Up $91 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,627

Down $2,191 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$80K$60K$40K$20K$0Assets 2011: $63,103Liabilities 2011: $0Net Assets 2011: $63,1032011Assets 2012: $63,963Liabilities 2012: $91Net Assets 2012: $63,8722012Assets 2013: $60,675Liabilities 2013: $1Net Assets 2013: $60,6752013Assets 2015: $9,503Liabilities 2015: $1Net Assets 2015: $02015

Highlighted filing

2012

Assets$63,963
Liabilities$91
Net Assets$63,872
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KExpenses 2011: $13,8182011Expenses 2012: $11,6272012Revenue 2013: $9,231Expenses 2013: $12,428Net Income 2013: -$3,1972013Revenue 2015: $2,476Expenses 2015: $4,631Net Income 2015: -$2,1552015

Highlighted filing

2012

Revenue-
Expenses$11,627
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jul 26, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN ARNOLDPresident-$0--
ROGER SWALANDERPresident-$0--
Filing and Contact Details

Filer

EIN
91-0792720
Raw XML Appendix240 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome056
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0AUCTION
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome0928
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0STATE CONVENTION INCOME
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description1SCRIP INCOME
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description2NATIONAL TRAVEL INCOME
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description3LOGGING RODEO
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description4FORESTRY INCOME
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description5BANQUET
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IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome1645
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome21000
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IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome5769
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm056
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm056
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome03900
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss011627
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome056
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses012396
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IRS990PF/BalanceSheets/OtherLiabilitiesEOY091
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY054378
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY053511
IRS990PF/BalanceSheets/TotalAssetsBOY063103
IRS990PF/BalanceSheets/TotalAssetsEOY063963
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY091
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY063103
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY063963
IRS990PF/BalanceSheets/TotalNetAssetsBOY063103
IRS990PF/BalanceSheets/TotalNetAssetsEOY063872
IRS990PF/BalanceSheets/UnrestrictedBOY063103
IRS990PF/BalanceSheets/UnrestrictedEOY063872
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0769
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal063872
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY063103
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY063872
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01
IRS990PF/DistributableAmount/TotalTax01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAWN ARNOLD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROGER SWALANDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 3037
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 3047
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ELMA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ELMA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode098541
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode198541
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MIKE STONEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03604822200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 3037
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ELMA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode098541
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0WAGES
OtherExpensesSchedule/OtherExpenses/Description1STATE CONVENTION EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2SCRIP EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3SCHOLARSHIPS
OtherExpensesSchedule/OtherExpenses/Description4OFFICE
OtherExpensesSchedule/OtherExpenses/Description5NATIONAL TRAVEL EXPENSES
OtherExpensesSchedule/OtherExpenses/Description6MISC
OtherExpensesSchedule/OtherExpenses/Description7LOGGING RODEO EXPENSES
OtherExpensesSchedule/OtherExpenses/Description8LICENSE
OtherExpensesSchedule/OtherExpenses/Description9INSURANCE
OtherExpensesSchedule/OtherExpenses/Description10BANQUET EXPENSES
OtherExpensesSchedule/OtherExpenses/Description11AWARDS
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0790
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11262
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2601
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks33400
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4245
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52211
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks671
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks71009
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8115
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9832
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks10430
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11168
OtherIncomeSchedule2/OtherIncome/Description0STATE CONVENTION INCOME
OtherIncomeSchedule2/OtherIncome/Description1SCRIP INCOME
OtherIncomeSchedule2/OtherIncome/Description2NATIONAL TRAVEL INCOME
OtherIncomeSchedule2/OtherIncome/Description3LOGGING RODEO
OtherIncomeSchedule2/OtherIncome/Description4FORESTRY INCOME
OtherIncomeSchedule2/OtherIncome/Description5BANQUET
OtherIncomeSchedule2/OtherIncome/Description6AUCTION
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01829
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1645
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks21000
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks31950
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks41375
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks5769
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks6928
OtherLiabilitiesSchedule/OtherLiabilities/Description0TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue091
SalesOfInventoryList/SaleOfInventory/Category0CONCESSION INCOME
SalesOfInventoryList/SaleOfInventory/CostOfGoodsSold05055
SalesOfInventoryList/SaleOfInventory/GrossSales08899
SalesOfInventoryList/SaleOfInventory/Net03844
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0910792720
ReturnHeader/Filer/Name/BusinessNameLine10ELMA AG BOOSTERS
ReturnHeader/Filer/NameControl0ELMA
ReturnHeader/Filer/Phone03604823990
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1536
ReturnHeader/Filer/USAddress/City0ELMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098541
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-26
ReturnHeader/Officer/Name0ROGER SWALANDER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EASTER & STONEY PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10513 N 3RD ST STE A/ PO BOX 3037
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098541
ReturnHeader/Preparer/Name0Michael J Stoney II
ReturnHeader/Preparer/Phone03604822200
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-26T08:09:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,963
Liabilities
$91
Net assets
$63,872
Revenue
-
Expenses
$11,627
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$9.50$0.00$0.00$2.48$4.63$2.16
2013Detailed filing. Detailed filing data is available for this year.$60.7$0.00$60.7$9.23$12.4$3.20
2012Detailed filing. Detailed filing data is available for this year.$64.0$0.09$63.9$11.6
2011Detailed filing. Detailed filing data is available for this year.$63.1$0.00$63.1$13.8