Civic Intelligence

Shasta Niners

990EZ • Fiscal year 2019 • EIN 68-0052016

Sep 01, 2018 to Aug 31, 2019 • Filed on Sep 25, 2019

Organization Profile
PO Box 992322Redding, CA 96099-2322

(530) 241-3655

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-161%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-7.3%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$79,255

Down $6,247 (-7.3%) from 2018

Net Assets

Down

$79,255

Down $6,247 (-7.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin1st percentile

Revenue

Down

$3,885

Down $3,913 (-50%) from 2018

Expenses

Up

$10,132

Up $624 (+6.6%) from 2018

Net Income

Down

-$6,247

Down $4,537 (-265%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2011: $100,052Liabilities 2011: $02011Assets 2012: $96,895Liabilities 2012: $02012Assets 2013: $94,126Liabilities 2013: $02013Assets 2014: $102,281Liabilities 2014: $02014Assets 2015: $98,942Liabilities 2015: $0Net Assets 2015: $98,9422015Assets 2016: $96,193Liabilities 2016: $0Net Assets 2016: $96,1932016Assets 2017: $91,181Liabilities 2017: $0Net Assets 2017: $91,1812017Assets 2018: $85,502Liabilities 2018: $0Net Assets 2018: $85,5022018Assets 2019: $79,255Liabilities 2019: $0Net Assets 2019: $79,2552019Assets 2020: $74,350Liabilities 2020: $0Net Assets 2020: $74,3502020Assets 2021: $72,074Liabilities 2021: $0Net Assets 2021: $72,0742021Assets 2022: $68,891Liabilities 2022: $0Net Assets 2022: $68,8912022Assets 2023: $66,807Liabilities 2023: $0Net Assets 2023: $66,8072023Assets 2024: $62,163Liabilities 2024: $0Net Assets 2024: $62,1632024Assets 2025: $60,196Liabilities 2025: $0Net Assets 2025: $60,1962025

Highlighted filing

2019

Assets$79,255
Liabilities$0
Net Assets$79,255
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$20K$10K$0-$10KRevenue 2011: $6,946Expenses 2011: $10,714Net Income 2011: -$3,7682011Revenue 2012: $12,968Expenses 2012: $16,125Net Income 2012: -$3,1572012Revenue 2013: $11,943Expenses 2013: $14,712Net Income 2013: -$2,7692013Revenue 2014: $18,049Expenses 2014: $9,894Net Income 2014: $8,1552014Revenue 2015: $7,547Expenses 2015: $10,886Net Income 2015: -$3,3392015Revenue 2016: $8,749Expenses 2016: $11,498Net Income 2016: -$2,7492016Revenue 2017: $7,369Expenses 2017: $12,381Net Income 2017: -$5,0122017Revenue 2018: $7,798Expenses 2018: $9,508Net Income 2018: -$1,7102018Revenue 2019: $3,885Expenses 2019: $10,132Net Income 2019: -$6,2472019Revenue 2020: $6,599Expenses 2020: $8,036Net Income 2020: -$1,4372020Revenue 2021: $4,560Expenses 2021: $6,836Net Income 2021: -$2,2762021Revenue 2022: $4,442Expenses 2022: $7,625Net Income 2022: -$3,1832022Revenue 2023: $7,808Expenses 2023: $6,828Net Income 2023: $9802023Revenue 2024: $4,078Expenses 2024: $7,185Net Income 2024: -$3,1072024Revenue 2025: $6,605Expenses 2025: $8,572Net Income 2025: -$1,9672025

Highlighted filing

2019

Revenue$3,885
Expenses$10,132
Net Income-$6,247
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$8,048
Mission and Program Overview

Mission

Provide scholarships to the community

Program Services

DescriptionGrantsExpenses
Provide a facility for members to gather for special events Provide scholarships and donations to the community--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nora DorkPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Shasta Niners
EIN
68-0052016
Address
PO Box 992322, Redding, CA 96099-2322

Signing Officer

Name
Virginia Ybright
Title
Treasurer
Phone
5302434949
Signed
2019-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Tax Reps Inc
Address
1822 Buenaventura Blvd Suite 102, Redding, CA 96001
Preparer
Susan E Eaton EA
Phone
5302442728
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRecycling Income 49”

List of grants and similar amounts paid Part I line 10

“Activity Scholarships Grantee Misc Community Members Activity Donations Grantee Adopt a Family”

Description of other expenses Part I line 16

“Description AmountOffice Expense 351Licenses 585Promotion 5Cash Short 2Supplies 13Bank Charges 32”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture & Fixtures 19,207 19,207”

Raw XML Appendix109 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/PersonNm0Virginia Ybright
IRS990EZ/BooksInCareOfDetail/PhoneNum05302413655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02541 Center Waverly Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redding
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6247
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079255
IRS990EZ/FundraisingGrossIncomeAmt05623
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0245
IRS990EZ/GrossReceiptsAmt08048
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0245
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt033876
IRS990EZ/LandAndBuildingsGrp/EOYAmt033876
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02011
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079255
IRS990EZ/OccupancyRentUtltsAndMaintAmt08708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nora Dork
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019207
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019207
IRS990EZ/OtherExpensesTotalAmt0988
IRS990EZ/OtherRevenueTotalAmt049
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide scholarships to the community
IRS990EZ/PrintingPublicationsPostageAmt0436
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a facility for members to gather for special events Provide scholarships and donations to the community
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04163
IRS990EZ/SpecialEventsNetIncomeLossAmt01460
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010132
IRS990EZ/TotalRevenueAmt03885
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRecycling Income 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Scholarships Grantee Misc Community Members Activity Donations Grantee Adopt a Family
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountOffice Expense 351Licenses 585Promotion 5Cash Short 2Supplies 13Bank Charges 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearFurniture & Fixtures 19,207 19,207
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Virginia Ybright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05302434949
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shasta Niners
ReturnHeader/Filer/BusinessNameControlTxt0SHAS
ReturnHeader/Filer/EIN0680052016
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 992322
ReturnHeader/Filer/USAddress/CityNm0Redding
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0960992322
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B8498FC2EF5D3B990584BB6596B300363625D0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B8498FC2EF5D3B990584BB6596B300363625D0B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId068351520192684ai4lwb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.94.157.144
ReturnHeader/FilingSecurityInformation/IPDt02019-09-25
ReturnHeader/FilingSecurityInformation/IPTm018:00:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680367703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Reps Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01822 Buenaventura Blvd Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096001
ReturnHeader/PreparerPersonGrp/PhoneNum05302442728
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Eaton EA
ReturnHeader/ReturnTs02019-09-25T14:39:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,255
Liabilities
$0
Net assets
$79,255
Revenue
$3,885
Expenses
$10,132
Net income
-$6,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.07$0.09$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.04$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.08$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.04$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.07$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.04$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.08$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.07$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.09$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.08$0.11$0.03
2014Summary only. Only limited summary data is available for this year.$1.02$0.00$0.18$0.10$0.08
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.12$0.15$0.03
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.13$0.16$0.03
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$0.07$0.11$0.04