Civic Intelligence

Sonora Vets Helping Vets

EIN 46-1440121 • 501(c)3 • Tuolumne, CA

Profile

The corporation is organized exclusively for charitable purposes which include but are not limited to: assisting military veterans and/or disabled veterans and their families whom have financial difficulty or hardships.

PO Box 25Tuolumne, CA 95379
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,667

Up $2,553 (+288%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$1,667

Up $2,553 (+288%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

Down

$14,047

Down $76,664 (-85%) from 2020

Expenses

Down

$11,494

Down $84,900 (-88%) from 2020

Net Income

Up

$2,553

Up $8,236 (+145%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2014: $2,312Liabilities 2014: $02014Assets 2016: $3,318Liabilities 2016: $3,3022016Assets 2017: $5,663Liabilities 2017: $5,749Net Assets 2017: -$862017Assets 2018: $5,443Liabilities 2018: $0Net Assets 2018: $5,4432018Assets 2019: $4,797Liabilities 2019: $0Net Assets 2019: $4,7972019Assets 2020: -$886Liabilities 2020: $0Net Assets 2020: -$8862020Assets 2021: $1,667Liabilities 2021: $0Net Assets 2021: $1,6672021

Highlighted filing

2021

Assets$1,667
Liabilities$0
Net Assets$1,667
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2014: $4,521Expenses 2014: $2,209Net Income 2014: $2,3122014Revenue 2016: $43,481Expenses 2016: $43,465Net Income 2016: $162016Revenue 2017: $59,614Expenses 2017: $59,716Net Income 2017: -$1022017Revenue 2018: $75,747Expenses 2018: $75,967Net Income 2018: -$2202018Revenue 2019: $95,396Expenses 2019: $96,042Net Income 2019: -$6462019Revenue 2020: $90,711Expenses 2020: $96,394Net Income 2020: -$5,6832020Revenue 2021: $14,047Expenses 2021: $11,494Net Income 2021: $2,5532021

Highlighted filing

2021

Revenue$14,047
Expenses$11,494
Net Income$2,553
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,667
Liabilities
$0
Net assets
$1,667
Revenue
$14,047
Expenses
$11,494
Net income
$2,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$14.0$11.5$2.55
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$90.7$96.4$5.68
2019Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$95.4$96.0$0.65
2018Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$75.7$76.0$0.22
2017Summary only. Only limited summary data is available for this year.$5.66$5.75$0.09$59.6$59.7$0.10
2016Summary only. Only limited summary data is available for this year.$3.32$3.30$43.5$43.5$0.02
2014Summary only. Only limited summary data is available for this year.$2.31$0.00$4.52$2.21$2.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Aug 19, 2021
Return Version
2020v4.0
Gross Receipts
$14,047
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable purposes which include but are not limited to: assisting military veterans and/or disabled veterans and their families whom have financial difficulty or hardships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-886$1,667▲ $2,553
Total Assets$-886$1,667▲ $2,553
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-886$1,667▲ $2,553
Total Net Assets Fund Balance$-886$1,667▲ $2,553
Total Liabilities and Net Assets / Fund Balance$-886$1,667▲ $2,553
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jason PenrosePresident
Robert ShepardDirector
Trent BrownDirector
Bill WatersSecretary
Tony CollinsSgt-at-arms
Aaron RasmussenTreasurer
Sarah GuyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,047
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,047
Change in Net Assets
$2,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,181-$1,181
Other Expenses$7,714$831-$831
Total Functional Expenses$7,714$3,780$0$11,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sonora Vets Helping Vets
EIN
46-1440121
Phone
2092066768
Address
PO BOX 25, TUOLUMNE, CA 95379

Signing Officer

Name
Aaron Rasmussen
Title
Treasurer
Phone
2092066768
Signed
2021-08-19

Organization Details

Principal Officer
Aaron Rasmussen
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Carlson & Associates Cpas Inc
Address
PO BOX 308, STANDARD, CA 95373
Preparer
Robert C Haff
Phone
2095325171
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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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