Civic Intelligence

Shiloh Arms Inc

EIN 23-7049370 • 501(c)3 • Sacramento, CA

Profile

To fund scholarship awards for needy students and Maintain daycare facility.

8012 Linda Isle LaneSacramento, CA 95831

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

170%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$167,939

Up $14,806 (+9.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$167,939

Up $14,806 (+9.7%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$28,055

Up $17,645 (+170%) from 2019

Expenses

Down

$13,249

Down $36,884 (-74%) from 2019

Net Income

Up

$14,806

Up $54,529 (+137%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $243,929Net Assets 2010: $243,9292010Assets 2011: $248,529Net Assets 2011: $248,5292011Assets 2012: $248,481Net Assets 2012: $248,4812012Assets 2013: $230,159Net Assets 2013: $230,1592013Assets 2014: $236,961Net Assets 2014: $236,9612014Assets 2015: $248,519Net Assets 2015: $248,5192015Assets 2016: $255,490Net Assets 2016: $255,4902016Assets 2017: $203,555Net Assets 2017: $203,5552017Assets 2018: $192,856Net Assets 2018: $192,8562018Assets 2019: $153,133Net Assets 2019: $153,1332019Assets 2020: $167,939Net Assets 2020: $167,9392020

Highlighted filing

2020

Assets$167,939
Liabilities-
Net Assets$167,939
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $12,280Expenses 2010: $6,885Net Income 2010: $5,3952010Revenue 2011: $12,309Expenses 2011: $5,710Net Income 2011: $6,5992011Revenue 2012: $9,144Expenses 2012: $9,192Net Income 2012: -$482012Revenue 2013: $12,088Expenses 2013: $30,410Net Income 2013: -$18,3222013Revenue 2014: $10,918Expenses 2014: $4,116Net Income 2014: $6,8022014Revenue 2015: $12,064Expenses 2015: $506Net Income 2015: $11,5582015Revenue 2016: $8,104Expenses 2016: $1,133Net Income 2016: $6,9712016Revenue 2017: $11,079Expenses 2017: $10,485Net Income 2017: $5942017Revenue 2018: $12,000Expenses 2018: $22,699Net Income 2018: -$10,6992018Revenue 2019: $10,410Expenses 2019: $50,133Net Income 2019: -$39,7232019Revenue 2020: $28,055Expenses 2020: $13,249Net Income 2020: $14,8062020

Highlighted filing

2020

Revenue$28,055
Expenses$13,249
Net Income$14,806
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,939
Liabilities
-
Net assets
$167,939
Revenue
$28,055
Expenses
$13,249
Net income
$14,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.28$0.13$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.10$0.50$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.12$0.23$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.11$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.55$2.55$0.08$0.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.12$0.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.11$0.04$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.12$0.30$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.48$0.09$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.49$0.12$0.06$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.44$0.12$0.07$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$28,055
Mission and Program Overview

Mission

To fund scholarship awards for needy students and maintain a daycare facility.

Program Services

DescriptionGrantsExpenses
PROVIDE CLEAN, SAFE AND WELL-MAINTAINED DAYCARE FACILITIES FOR YOUNG CHILDREN IN LOW-INCOME AREAS.$11,938$8,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA JEMMOTTPresident-$0--
TANYA COLESecretary-$0--
JOHN D ANDERSONTreasurer-$0--
ERNEST WAREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shiloh Arms Inc
EIN
23-7049370
Phone
9164226738
Address
8012 LINDA ISLE LANE, SACRAMENTO, CA 95831

Signing Officer

Name
John D Anderson
Title
Treasurer
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Additional Explanations

Other Expenses.1

“REPAIRS $3650”

Other Expenses.2

“PROPERTY TAXES $494”

Other Expenses.3

“BOARD EXPENSE $417”

Other Expenses.4

“MISCELLANEOUS $288”

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09164226738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08012 LINDA ISLE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095831
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02023
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014806
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167939
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossReceiptsAmt028055
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LandAndBuildingsGrp/BOYAmt035071
IRS990EZ/LandAndBuildingsGrp/EOYAmt035071
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA JEMMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANYA COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN D ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERNEST WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND SCHOLARSHIP AWARDS FOR NEEDY STUDENTS AND MAINTAIN A DAYCARE FACILITY.
IRS990EZ/ProgramServiceRevenueAmt026000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CLEAN, SAFE AND WELL-MAINTAINED DAYCARE FACILITIES FOR YOUNG CHILDREN IN LOW-INCOME AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011938
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013249
IRS990EZ/TotalProgramServiceExpensesAmt011938
IRS990EZ/TotalRevenueAmt028055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02023
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0288
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt069023
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/Total509Grp/TotalAmt069023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPAIRS $3650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY TAXES $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD EXPENSE $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHILOH ARMS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIL
ReturnHeader/Filer/EIN0237049370
ReturnHeader/Filer/PhoneNum09164226738
ReturnHeader/Filer/USAddress/AddressLine1Txt08012 LINDA ISLE LANE
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095831
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320343346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRITZSCHE ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01511 CORPORATE WAY STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095831
ReturnHeader/PreparerPersonGrp/PhoneNum09164222111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H FRITZSCHE CPA
ReturnHeader/ReturnTs02021-11-02T15:16:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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