Civic Intelligence

Amador Stars

990 • Fiscal year 2020 • EIN 26-3116659

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 30, 2020

Organization ProfileAMADORSTARS.ORG
PO Box 208Jackson, CA 95642

(209) 267-1246

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-4.9%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$409,304

Down $21,282 (-4.9%) from 2019

Net Assets

Down

$409,195

Down $21,374 (-5.0%) from 2019

Liabilities

Up

$109

Up $92 (+541%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$138,966

Down $76,317 (-35%) from 2019

Expenses

Down

$161,049

Down $18,439 (-10%) from 2019

Net Income

Down

-$22,083

Down $57,878 (-162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2014: $366,435Net Assets 2014: $366,4352014Assets 2015: $352,868Net Assets 2015: $352,8682015Assets 2016: $379,202Liabilities 2016: $17Net Assets 2016: $379,1852016Assets 2017: $396,631Net Assets 2017: $396,6312017Assets 2018: $394,774Net Assets 2018: $394,7742018Assets 2019: $430,586Liabilities 2019: $17Net Assets 2019: $430,5692019Assets 2020: $409,304Liabilities 2020: $109Net Assets 2020: $409,1952020Assets 2021: $400,632Liabilities 2021: $2,830Net Assets 2021: $397,8022021Assets 2022: $439,793Liabilities 2022: $3,096Net Assets 2022: $436,6972022Assets 2023: $518,842Liabilities 2023: $6,255Net Assets 2023: $512,5872023Assets 2025: $462,291Liabilities 2025: $6,449Net Assets 2025: $455,8422025

Highlighted filing

2020

Assets$409,304
Liabilities$109
Net Assets$409,195
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $131,314Expenses 2014: $94,224Net Income 2014: $37,0902014Revenue 2015: $95,200Expenses 2015: $108,767Net Income 2015: -$13,5672015Revenue 2016: $137,842Expenses 2016: $111,525Net Income 2016: $26,3172016Revenue 2017: $138,672Expenses 2017: $121,226Net Income 2017: $17,4462017Revenue 2018: $136,516Expenses 2018: $138,373Net Income 2018: -$1,8572018Revenue 2019: $215,283Expenses 2019: $179,488Net Income 2019: $35,7952019Revenue 2020: $138,966Expenses 2020: $161,049Net Income 2020: -$22,0832020Revenue 2021: $128,341Expenses 2021: $143,107Net Income 2021: -$14,7662021Revenue 2022: $182,046Expenses 2022: $134,194Net Income 2022: $47,8522022Revenue 2023: $210,491Expenses 2023: $135,087Net Income 2023: $75,4042023Revenue 2025: $158,836Expenses 2025: $194,732Net Income 2025: -$35,8962025

Highlighted filing

2020

Revenue$138,966
Expenses$161,049
Net Income-$22,083
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$158,661
Mission and Program Overview

Mission

Provide transportation to and from doctors offices/hospitals for cancer treatments. Provided wigs and other supplies to cancer patients. Offer support and references for cancer patients.

Provide transportation to and from doctors offices/hospitals for cancer treatments. Provided wigs and other supplies to cancer patients. Offer support and references for cancer patienst.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$359,440$298,191▼ $61,249
Land, Buildings, and Equipment, Net$60,588$98,998▲ $38,410
Investments in Publicly Traded Securities$10,358$11,915▲ $1,557
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$430,586$409,304▼ $21,282
Liabilities
Accounts Payable and Accrued Expenses$17$109▲ $92
Total Liabilities$17$109▲ $92
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,569$409,195▼ $21,374
Total Net Assets Fund Balance$430,569$409,195▼ $21,374
Total Liabilities and Net Assets / Fund Balance$430,586$409,304▼ $21,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,998$181,340$280,338
Equipment-$2,818$2,818
Leasehold Improvements-$1,000$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Virginia RolfPresident
Chris WendlandBoard Member
Elaine StruffeneggerBoard Member
Gia GrimesBoard Member
Gretchen CarlsonBoard Member
Rollin BrownBoard Member
Todd PetersonBoard Member
Nina MachadoSecretary
Nancy SwensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$116,578
Investment Income
$4,290
Other Revenue
$18,098
Change in Net Assets
$-22,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,438
Salaries, Compensation, and Employee Benefits$31,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,269--$30,269
Other Salaries and Wages-$29,169-$29,169
Insurance$21,064$514-$21,578
All Other Expenses$2,333$15,750-$18,083
Occupancy-$15,354-$15,354
Travel-$7,115-$7,115
Office Expenses-$3,883-$3,883
Fees for Services Legal-$3,495-$3,495
Payroll Taxes-$2,442-$2,442
Fees for Services Accounting-$1,125-$1,125
Conferences and Meetings-$751-$751
Other Expenses$154--$154
Total Functional Expenses$81,451$79,598$0$161,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,522
Fundraising Direct Expenses$19,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Band Against$25,037$25,037$13,046$11,991
Bunco$12,485$12,485$5,178$7,307
Total Events$37,522$37,522$19,424$18,098
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax return is provided to the board of directors prior to filing.”

Form 990 availability to public Part VI line 18

“Form 990 is available upon request to the public”

Governing documents etc available to public Part VI line 19

“The governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Amador Stars
EIN
26-3116659
Address
PO BOX 208, JACKSON, CA 95642

Signing Officer

Name
Virginia Rolf
Title
President
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
100

Preparer

Firm
Cathy Castillo CPA
Address
460 Sutter Hill Rd Ste E POBox 1355, Sutter Creek, CA 95685
Preparer
Cathy Castillo
Phone
2092675119
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“See overflow statement for detail of other fees for services expenses”

List of other expenses Part IX line 24E

“See overflow statement for list of other expenses”

Raw XML AppendixShowing 400 of 439 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/SavingsAndTempCashInvstGrp/EOYAmt0298191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01425
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06804
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06804
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98010
IRS990ScheduleA/PublicSupportPY509Pct00.97360
IRS990ScheduleA/PublicSupportTotal509Amt0404451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026533
IRS990ScheduleA/Total509Grp/TotalAmt0404451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0412680
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02818
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098998
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019424
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAND AGAINST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUNCO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037522
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05178
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE OVERFLOW STATEMENT FOR DETAIL OF OTHER FEES FOR SERVICES EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE OVERFLOW STATEMENT FOR LIST OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0430586
IRS990/TotalAssetsEOYAmt0409304
IRS990/TotalAssetsGrp/BOYAmt0430586
IRS990/TotalAssetsGrp/EOYAmt0409304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017
IRS990/TotalLiabilitiesEOYAmt0109
IRS990/TotalLiabilitiesGrp/BOYAmt017
IRS990/TotalLiabilitiesGrp/EOYAmt0109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409195
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081451
IRS990/TotalProgramServiceRevenueAmt0116578
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409304
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt07115
IRS990/TravelGrp/TotalAmt07115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$409,304
Liabilities
$109
Net assets
$409,195
Revenue
$138,966
Expenses
$161,049
Net income
-$22,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.06$4.56$1.59$1.95$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.06$5.13$2.10$1.35$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.03$4.37$1.82$1.34$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.03$3.98$1.28$1.43$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$1.39$1.61$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$2.15$1.79$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.95$3.95$1.37$1.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.97$3.97$1.39$1.21$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$1.38$1.12$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.53$3.53$0.95$1.09$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.66$3.66$1.31$0.94$0.37
Peer Organizations

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