Civic Intelligence

Shasta Niners

990EZ • Fiscal year 2024 • EIN 68-0052016

Sep 01, 2023 to Aug 31, 2024 • Filed on Oct 09, 2024

Organization Profile
PO Box 992322Redding, CA 96099-2322

(925) 808-1083

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.00x

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

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-76%

Higher net margin than 3% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-7.0%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$62,163

Down $4,644 (-7.0%) from 2023

Net Assets

Down

$62,163

Down $4,644 (-7.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin3rd percentile

Revenue

Down

$4,078

Down $3,730 (-48%) from 2023

Expenses

Up

$7,185

Up $357 (+5.2%) from 2023

Net Income

Down

-$3,107

Down $4,087 (-417%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2024

Assets$62,163
Liabilities$0
Net Assets$62,163
Open 2024 Filing

Operations Trend

Revenue Growth5th 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

2024

Revenue$4,078
Expenses$7,185
Net Income-$3,107
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Oct 9, 2024
Return Version
2023v5.1
Gross Receipts
$8,259
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 Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn BougePresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Adrienne Shroyer
Title
Treasurer
Phone
9258081083
Signed
2024-10-09
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

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior year adjustment (1,537)”

Description of other assets Part II line 24

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

Raw XML Appendix95 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/PersonNm0Adrienne Shroyer
IRS990EZ/BooksInCareOfDetail/PhoneNum09258081083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 11
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shasta Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3107
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062163
IRS990EZ/FundraisingGrossIncomeAmt06162
IRS990EZ/GrossReceiptsAmt08259
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt033876
IRS990EZ/LandAndBuildingsGrp/EOYAmt033876
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02010
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062163
IRS990EZ/OccupancyRentUtltsAndMaintAmt06687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shawn Bouge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019207
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019207
IRS990EZ/OtherChangesInNetAssetsAmt0-1537
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide scholarships to the community
IRS990EZ/PrintingPublicationsPostageAmt0498
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a facility for members to gather for special events. Provide scholarships and donations to the community.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04181
IRS990EZ/SpecialEventsNetIncomeLossAmt01981
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07185
IRS990EZ/TotalRevenueAmt04078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPrior year adjustment (1,537)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture & Fixtures 19,207 19,207
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adrienne Shroyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09258081083
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-09
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Eaton EA
ReturnHeader/ReturnTs02024-11-18T14:30:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,163
Liabilities
$0
Net assets
$62,163
Revenue
$4,078
Expenses
$7,185
Net income
-$3,107
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