Civic Intelligence

Obsidians Inc.

990 • Fiscal year 2011 • EIN 93-6030170

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 31, 2012

PO Box 32297440
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2011 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$509,729

No earlier filing loaded for comparison.

Net Assets

$509,729

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$66,005

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.

$800K$600K$400K$200K$0Assets 2011: $509,729Liabilities 2011: $0Net Assets 2011: $509,7292011Assets 2012: $519,507Liabilities 2012: $0Net Assets 2012: $519,5072012Assets 2013: $541,833Liabilities 2013: $0Net Assets 2013: $541,8332013Assets 2014: $550,069Liabilities 2014: $0Net Assets 2014: $550,0692014Assets 2015: $556,026Liabilities 2015: $0Net Assets 2015: $556,0262015Assets 2016: $560,074Liabilities 2016: $0Net Assets 2016: $560,0742016Assets 2017: $579,774Liabilities 2017: $0Net Assets 2017: $579,7742017Assets 2018: $572,721Liabilities 2018: $0Net Assets 2018: $572,7212018Assets 2019: $592,168Liabilities 2019: $0Net Assets 2019: $592,1682019Assets 2020: $605,109Liabilities 2020: $0Net Assets 2020: $605,1092020Assets 2021: $621,902Liabilities 2021: $0Net Assets 2021: $621,9022021Assets 2022: $568,719Liabilities 2022: $0Net Assets 2022: $568,7192022Assets 2023: $570,078Liabilities 2023: $0Net Assets 2023: $570,0782023

Highlighted filing

2011

Assets$509,729
Liabilities$0
Net Assets$509,729

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $66,0052011Revenue 2012: $80,475Expenses 2012: $75,336Net Income 2012: $5,1392012Revenue 2013: $86,380Expenses 2013: $75,022Net Income 2013: $11,3582013Revenue 2014: $102,868Expenses 2014: $99,194Net Income 2014: $3,6742014Revenue 2015: $85,151Expenses 2015: $77,305Net Income 2015: $7,8462015Revenue 2016: $113,151Expenses 2016: $115,440Net Income 2016: -$2,2892016Revenue 2017: $142,440Expenses 2017: $134,340Net Income 2017: $8,1002017Revenue 2018: $74,603Expenses 2018: $74,558Net Income 2018: $452018Revenue 2019: $103,121Expenses 2019: $106,220Net Income 2019: -$3,0992019Revenue 2020: $25,959Expenses 2020: $32,831Net Income 2020: -$6,8722020Revenue 2021: $25,162Expenses 2021: $31,073Net Income 2021: -$5,9112021Revenue 2022: $48,394Expenses 2022: $40,461Net Income 2022: $7,9332022Revenue 2023: $42,302Expenses 2023: $62,529Net Income 2023: -$20,2272023

Highlighted filing

2011

Revenue-
Expenses$66,005
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 31, 2012
Return Version
2011v1.2
Gross Receipts
$66,153
Mission and Program Overview

Mission

To develop the physical and mental capacities of its members.

Filing and Contact Details

Filer

EIN
93-6030170
Raw XML AppendixShowing 400 of 407 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.

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IRS990/Description0To explore mountains, lakes, streams and trails of the north west. To get together for mutual benefit of those who find pleasure with nature. To promote expeditions into the mountains and develop winter sports.To encourage our citizens to enjoy the outdoors to see its value as a community asset. To preserve the natural beauties of mountain scenery and to aide in the acquisition of the geological and biological information concerning our country.
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IRS990/Form990PartVIISectionA/NamePerson0Verna Kocken
IRS990/Form990PartVIISectionA/NamePerson1Stewart Hoeg
IRS990/Form990PartVIISectionA/NamePerson2Nancy Whitfield
IRS990/Form990PartVIISectionA/NamePerson3Matt Bell
IRS990/Form990PartVIISectionA/NamePerson4Lyn Gilman-Garrick
IRS990/Form990PartVIISectionA/NamePerson5Larry Huff
IRS990/Form990PartVIISectionA/NamePerson6Kathleen Hoeg
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IRS990/Form990PartVIISectionA/NamePerson8Elle Weaver
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IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8Director
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IRS990/InformationTechnology/Total00
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IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02016
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IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec033055
IRS990/LandBuildingsEquipmentBasis0317286
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IRS990/MissionDescription0To develop the physical and mental capacities of its members.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0John Jacobsen
IRS990/NbrIndependentVotingMembers09
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IRS990/NetAssetsOrFundBalancesBOY0510369
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IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Summer Camp
IRS990/OtherExpenses/Description2Property Taxes
IRS990/OtherExpenses/Description3Printing and Publications
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IRS990/OtherNotesLoansReceivableNet/EOY00
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IRS990/PayrollTaxes/Total00
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IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
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IRS990/PrepaidExpensesDeferredCharges/EOY00
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IRS990/ProgramServiceRevenue/Description0Trips/Non-Member
IRS990/ProgramServiceRevenue/Description1Trip & Camp Fees
IRS990/ProgramServiceRevenue/Description2Member Events
IRS990/ProgramServiceRevenue/Description3Member Dues
IRS990/ProgramServiceRevenuePriorYear060527
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome040228
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IRS990/RevenuesLessExpensesCY0148
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IRS990/RoyaltiesRevenue/TotalRevenueColumn00
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IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0132480
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0156548
IRS990ScheduleD/Buildings/Depreciation030250
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0186798
IRS990ScheduleD/Equipment/BookValue0172
IRS990ScheduleD/Equipment/Depreciation01116
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01288
IRS990ScheduleD/Land/BookValue0126200
IRS990ScheduleD/Land/OtherCostOrOtherBasis0126200
IRS990ScheduleD/OtherLandBuildings/BookValue01311
IRS990ScheduleD/OtherLandBuildings/Depreciation01689
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03000
IRS990ScheduleD/TotalOfBookValueLandBuildings0284231
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1THE RETURN IS NOT PROVIDED TO THE BOARD TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization has two classes of members, Active and Associate. Active members have voting rights and can vote for Board members and any changes in governing documents. Active members have access to all club member benefits. Associate members cannot vote but have access to club benefits and activities.
IRS990ScheduleO/GeneralExplanation/Explanation3Two board members are spouses.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0false
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IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
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IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0371252
IRS990/TemporarilyRestrictedNetAssets/EOY0366297
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101738 White Oak Dr
IRS990/TheBooksAreInCareOf/AddressUS/City0Eugene
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097405
IRS990/TheBooksAreInCareOf/NamePerson0Stewart Hoeg
IRS990/TheBooksAreInCareOf/TelephoneNumber05414846196
IRS990/TotalAssets/BOY0510369
IRS990/TotalAssetsBOY0510369
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IRS990/TotalAssetsEOY0509729
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IRS990/TotalExpensesPriorYear065211
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices060576
IRS990/TotalFunctionalExpenses/Total066005
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI05067
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0510369
IRS990/TotalLiabNetAssetsFundBalances/EOY0509729
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0125
IRS990/TotalNetAssetsFundBalances/BOY0510369
IRS990/TotalNetAssetsFundBalances/EOY0509729
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense065762
IRS990/TotalProgramServiceRevenue058996
IRS990/TotalRevenueCurrentYear066153
IRS990/TotalRevenuePriorYear0135364
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome055945
IRS990/TotalRevenue/TotalRevenueColumn066153
IRS990/TotalRevenue/UnrelatedBusinessRevenue05067
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY0139117
IRS990/UnrestrictedNetAssets/EOY0143432
IRS990/WebSite0www.obsidians.org
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01929
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0936030170
ReturnHeader/Filer/Name/BusinessNameLine10Obsidians Inc
ReturnHeader/Filer/NameControl0OBSI
ReturnHeader/Filer/Phone05414846196
ReturnHeader/Filer/USAddress/AddressLine10PO Box 322
ReturnHeader/Filer/USAddress/City0Eugene
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097440
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-31
ReturnHeader/Officer/Name0John Jacobsen
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mueller Larson Osterman Yuva LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10225 E 4th Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Eugene
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097401

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.70$0.00$5.70$0.42$0.63$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.00$5.69$0.48$0.40$0.08
2021Summary only. Only limited summary data is available for this year.$6.22$0.00$6.22$0.25$0.31$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.00$6.05$0.26$0.33$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.00$5.92$1.03$1.06$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.73$0.75$0.75$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.00$5.80$1.42$1.34$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$1.13$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.85$0.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$1.03$0.99$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.86$0.75$0.11
2012Summary only. Only limited summary data is available for this year.$5.20$0.00$5.20$0.80$0.75$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.00$5.10$0.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)7 • $500k-$1M nonprofits