Civic Intelligence

The Foundation for Douglas Recreation and Senior

EIN 45-3992227 • 501(c)3 • Minden, NV

Profile

This organization is set up to secure funding for capital projects and equipment for the Douglas County Recreation and Senior Centers.

PO Box 838Minden, NV 89423

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$418,519

Up $50,840 (+14%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$418,519

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$170,035

Up $53,582 (+46%) from 2023

Expenses

Up

$90,794

Up $39,261 (+76%) from 2023

Net Income

Up

$79,241

Up $14,321 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2013: $37,364Net Assets 2013: $37,3642013Assets 2014: $122,554Liabilities 2014: $0Net Assets 2014: $122,5542014Assets 2015: $88,282Liabilities 2015: $0Net Assets 2015: $88,2822015Assets 2016: $305,272Liabilities 2016: $0Net Assets 2016: $305,2722016Assets 2017: $461,349Liabilities 2017: $0Net Assets 2017: $461,3492017Assets 2018: $203,372Liabilities 2018: $0Net Assets 2018: $203,3722018Assets 2019: $296,408Liabilities 2019: $0Net Assets 2019: $296,4082019Assets 2020: $283,510Liabilities 2020: $0Net Assets 2020: $283,5102020Assets 2021: $282,597Liabilities 2021: $0Net Assets 2021: $282,5972021Assets 2022: $302,759Net Assets 2022: $302,7592022Assets 2023: $367,679Liabilities 2023: $02023Assets 2024: $418,519Net Assets 2024: $418,5192024

Highlighted filing

2024

Assets$418,519
Liabilities-
Net Assets$418,519
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2013: $64,062Expenses 2013: $46,776Net Income 2013: $17,2862013Revenue 2014: $393,272Expenses 2014: $308,082Net Income 2014: $85,1902014Revenue 2015: $217,898Expenses 2015: $252,170Net Income 2015: -$34,2722015Revenue 2016: $293,937Expenses 2016: $76,947Net Income 2016: $216,9902016Revenue 2017: $215,181Expenses 2017: $59,104Net Income 2017: $156,0772017Revenue 2018: $91,685Expenses 2018: $349,662Net Income 2018: -$257,9772018Revenue 2019: $97,890Expenses 2019: $4,854Net Income 2019: $93,0362019Revenue 2020: $133,368Expenses 2020: $146,266Net Income 2020: -$12,8982020Revenue 2021: $25,206Expenses 2021: $26,119Net Income 2021: -$9132021Revenue 2022: $46,346Expenses 2022: $45,204Net Income 2022: $1,1422022Revenue 2023: $116,453Expenses 2023: $51,533Net Income 2023: $64,9202023Revenue 2024: $170,035Expenses 2024: $90,794Net Income 2024: $79,2412024

Highlighted filing

2024

Revenue$170,035
Expenses$90,794
Net Income$79,241
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$418,519
Liabilities
-
Net assets
$418,519
Revenue
$170,035
Expenses
$90,794
Net income
$79,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$4.19$1.70$0.91$0.79
2023Summary only. Only limited summary data is available for this year.$3.68$0.00$1.16$0.52$0.65
2022Detailed filing. Detailed filing data is available for this year.$3.03$3.03$0.46$0.45$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.25$0.26$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$1.33$1.46$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$0.98$0.05$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.92$3.50$2.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$2.15$0.59$1.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$2.94$0.77$2.17
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.18$2.52$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$3.93$3.08$0.85
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.64$0.47$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$46,346
Mission and Program Overview

Mission

This organization is set up to secure funding for capital projects and equipment for the Douglas County Recreation and Senior Centers.

Program Services

DescriptionGrantsExpenses
Funding for capital projects and equipment for Douglas County Recreation and Senior Centers.$40,012$43,732
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug SonnemanDirector-$0--
Dave BradyTreasurer-$0--
Natalia Vander LaanSecretary-$0--
Renea LouiePresident-$0--
Brenda RobertsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Foundation for Douglas Recreation
EIN
45-3992227
Phone
7757827874
Address
PO Box 838, Minden, NV 89423

Signing Officer

Name
Drew Aguilar
Title
Chairman
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Carson Valley Accounting LLC
Address
1663 US Highway 395 N 201, Minden, NV 89423-4377
Preparer
Drew Aguilar
Phone
7757827874
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Students | Cash Amount Given: $40012”

Other Expenses.1002

“Office Expenses $915”

Other Expenses.1005

“Travel $1691”

Other Expenses.1012

“Insurance $1114”

Other Expenses.1

“Administration $1472”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dave Brady
IRS990EZ/BooksInCareOfDetail/PhoneNum07757857874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 838
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0282597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0302759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046284
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01142
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0282597
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0302759
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040012
IRS990EZ/GrossReceiptsAmt046346
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0282597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0302759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0282597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0302759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doug Sonneman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave Brady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Natalia Vander Laan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Renea Louie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brenda Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt019020
IRS990EZ/OtherExpensesTotalAmt05192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This organization is set up to secure funding for capital projects and equipment for the Douglas County Recreation and Senior Centers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funding for capital projects and equipment for Douglas County Recreation and Senior Centers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045204
IRS990EZ/TotalProgramServiceExpensesAmt043732
IRS990EZ/TotalRevenueAmt046346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0363444
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0363444
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363444
IRS990ScheduleA/TotalSupportAmt0363683
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Students | Cash Amount Given: $40012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administration $1472
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Drew Aguilar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Foundation for Douglas Recreation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0and Senior Centers
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0453992227
ReturnHeader/Filer/PhoneNum07757827874
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 838
ReturnHeader/Filer/USAddress/CityNm0Minden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089423
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202883658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carson Valley Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01663 US Highway 395 N 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0894234377
ReturnHeader/PreparerPersonGrp/PhoneNum07757827874
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew Aguilar
ReturnHeader/ReturnTs02023-11-07T15:40:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Drew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Aguilar
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits