Civic Intelligence

Roxy Ann Gem & Mineral Inc.

990 • Fiscal year 2013 • EIN 93-0900095

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization ProfileCRATERROCK.COM
PO Box 399997502
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • 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

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,585,814

Up $50,527 (+3.3%) from 2012

Net Assets

Up

$1,556,980

Up $54,808 (+3.6%) from 2012

Liabilities

Down

$28,834

Down $4,281 (-13%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$111,977

Down $24,048 (-18%) from 2012

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,598,336Liabilities 2011: $38,336Net Assets 2011: $1,560,0002011Assets 2012: $1,535,287Liabilities 2012: $33,115Net Assets 2012: $1,502,1722012Assets 2013: $1,585,814Liabilities 2013: $28,834Net Assets 2013: $1,556,9802013Assets 2014: $1,518,988Liabilities 2014: $1,267Net Assets 2014: $1,517,7212014Assets 2015: $1,469,205Liabilities 2015: $1,566Net Assets 2015: $1,467,6392015Assets 2016: $1,429,476Liabilities 2016: $881Net Assets 2016: $1,428,5952016Assets 2018: $1,352,861Liabilities 2018: $723Net Assets 2018: $1,352,1382018Assets 2019: $1,318,077Liabilities 2019: $807Net Assets 2019: $1,317,2702019Assets 2020: $1,274,606Liabilities 2020: $26,757Net Assets 2020: $1,247,8492020Assets 2021: $1,214,071Liabilities 2021: $21,188Net Assets 2021: $1,192,8832021Assets 2022: $1,291,441Liabilities 2022: $3,709Net Assets 2022: $1,287,7322022Assets 2023: $1,344,515Liabilities 2023: $629Net Assets 2023: $1,343,8862023Assets 2024: $1,320,001Liabilities 2024: $566Net Assets 2024: $1,319,4352024

Highlighted filing

2013

Assets$1,585,814
Liabilities$28,834
Net Assets$1,556,980
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $156,039Expenses 2011: $150,493Net Income 2011: $5,5462011Revenue 2012: $78,197Expenses 2012: $136,025Net Income 2012: -$57,8282012Expenses 2013: $111,9772013Revenue 2014: $79,775Expenses 2014: $119,034Net Income 2014: -$39,2592014Revenue 2015: $61,505Expenses 2015: $111,587Net Income 2015: -$50,0822015Revenue 2016: $75,631Expenses 2016: $114,759Net Income 2016: -$39,1282016Revenue 2018: $140,296Expenses 2018: $185,567Net Income 2018: -$45,2712018Revenue 2019: $138,901Expenses 2019: $173,769Net Income 2019: -$34,8682019Revenue 2020: $172,179Expenses 2020: $241,600Net Income 2020: -$69,4212020Revenue 2021: $240,994Expenses 2021: $295,960Net Income 2021: -$54,9662021Revenue 2022: $282,312Expenses 2022: $188,463Net Income 2022: $93,8492022Revenue 2023: $230,724Expenses 2023: $174,570Net Income 2023: $56,1542023Revenue 2024: $194,101Expenses 2024: $218,552Net Income 2024: -$24,4512024

Highlighted filing

2013

Revenue-
Expenses$111,977
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$224,136
Mission and Program Overview

Mission

To educate public about earth sciences, geology, lapidary, mineralogy, natural history, and paleontology by conducting tours, teaching classes, and maintaining museum displays.

Filing and Contact Details

Filer

EIN
93-0900095
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IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS AND 990 AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1A COMPLETE COPY OF FEDERAL FORM 990 WAS PROVIDED TO EACH BOARD MEMBER. SUBSEQUENTLY THE BOARD HELD A MEETING AND APPROVED THE FEDERAL FORM 990 FOR FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,585,814
Liabilities
$28,834
Net assets
$1,556,980
Revenue
-
Expenses
$111,977
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.19$0.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.23$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.28$0.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.24$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.25$0.17$0.24$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.14$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.14$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.08$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.06$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.08$0.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.56$0.11
2012Summary only. Only limited summary data is available for this year.$1.54$0.03$1.50$0.08$0.14$0.06
2011Summary only. Only limited summary data is available for this year.$1.60$0.04$1.56$0.16$0.15$0.01