Civic Intelligence

Obsidians Inc.

990 • Fiscal year 2012 • EIN 93-6030170

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 02, 2013

PO Box 5151097405
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$519,507

Flat from 2012

Net Assets

Flat

$519,507

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$75,336

Flat from 2012

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 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

2012

Assets$519,507
Liabilities$0
Net Assets$519,507

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $66,0052011Expenses 2012: $75,3362012Revenue 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

2012

Revenue-
Expenses$75,336
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 2, 2013
Return Version
2012v2.0
Gross Receipts
$80,475
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 404 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/NamePerson2Sharon Cutsforth
IRS990/Form990PartVIISectionA/NamePerson3Nancy Whitfield
IRS990/Form990PartVIISectionA/NamePerson4Lyn Gilman-Garrick
IRS990/Form990PartVIISectionA/NamePerson5Matt Bell
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IRS990/Form990PartVIISectionA/NamePerson7Kathleen Hoeg
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/GrantsAndSimilarAmntsCY0400
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IRS990/LandBldgEquipmentAccumDeprec038597
IRS990/LandBuildingsEquipmentBasis0331757
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IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
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IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0To develop the physical and mental capacities of its members.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0John Jacobsen
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
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IRS990/NetIncomeFromGaming/TotalRevenueColumn00
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0488
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherExpensePriorYear065605
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IRS990/OtherExpenses/Description0Concessions
IRS990/OtherExpenses/Description1Property Taxes
IRS990/OtherExpenses/Description2Printing and Publications
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IRS990/PartialLiquidation0false
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IRS990/PayrollTaxes/Total00
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IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/Description0Trips/Non-Member
IRS990/ProgramServiceRevenue/Description1Trip & Camp Fees
IRS990/ProgramServiceRevenue/Description2Member Events
IRS990/ProgramServiceRevenue/Description3Member Dues
IRS990/ProgramServiceRevenuePriorYear058996
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome057386
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12722
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IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses05139
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IRS990/RevenuesLessExpensesCY05139
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IRS990/Royalties/Total00
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IRS990/SavingsAndTempCashInvestments/BOY0197454
IRS990/SavingsAndTempCashInvestments/EOY0204257
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0165967
IRS990ScheduleD/Buildings/Depreciation035302
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0201269
IRS990ScheduleD/Equipment/BookValue057
IRS990ScheduleD/Equipment/Depreciation01231
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01288
IRS990ScheduleD/Land/BookValue0126200
IRS990ScheduleD/Land/OtherCostOrOtherBasis0126200
IRS990ScheduleD/OtherLandBuildings/BookValue0936
IRS990ScheduleD/OtherLandBuildings/Depreciation02064
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03000
IRS990ScheduleD/TotalOfBookValueLandBuildings0293160
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 11b
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 11b: 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
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IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0366297
IRS990/TemporarilyRestrictedNetAssets/EOY0380961
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/BOY0509729
IRS990/TotalAssetsBOY0509729
IRS990/TotalAssets/EOY0519507
IRS990/TotalAssetsEOY0519507
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IRS990/TotalExpensesPriorYear066005
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalFunctionalExpenses/Total075336
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IRS990/TotalGrossUBI04641
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IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0509729
IRS990/TotalLiabNetAssetsFundBalances/EOY0519507
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY0509729
IRS990/TotalNetAssetsFundBalances/EOY0519507
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue074890
IRS990/TotalRevenueCurrentYear080475
IRS990/TotalRevenuePriorYear066153
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome072738
IRS990/TotalRevenue/TotalRevenueColumn080475
IRS990/TotalRevenue/UnrelatedBusinessRevenue04641
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/UnrestrictedNetAssets/BOY0143432
IRS990/UnrestrictedNetAssets/EOY0138546
IRS990/WebSite0www.obsidians.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01929
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0936030170
ReturnHeader/Filer/Name/BusinessNameLine10Obsidians Inc
ReturnHeader/Filer/NameControl0OBSI
ReturnHeader/Filer/Phone05414846196
ReturnHeader/Filer/USAddress/AddressLine10PO Box 51510
ReturnHeader/Filer/USAddress/City0Eugene
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097405
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-02
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
ReturnHeader/Preparer/Name0Marta Powers
ReturnHeader/Preparer/Phone05413441100
ReturnHeader/ReturnType0990

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.00$5.20$0.75
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