Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$95,485
Down $1,806 (-1.9%) from 2011
Net Assets
Down$90,890
Down $1,071 (-1.2%) from 2011
Liabilities
Down$4,595
Down $735 (-14%) from 2011
Revenue
Down$182,253
Down $7,608 (-4.0%) from 2011
Expenses
Down$183,359
Down $13,699 (-7.0%) from 2011
Net Income
Up-$1,106
Up $6,091 (+85%) from 2011
Provide care to the terminally ill and their families; present bereavement care workshops; provide bereavement camp experience;provide equipment loan program; provide a library of reference materials;provide education including a newsletter.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | SPENCE VAN WIE |
| CompensationExplanation/Compensation/PersonName | 1 | LAURIE ALDERMANNAY |
| CompensationExplanation/Compensation/PersonName | 2 | HUGH ELTGROTH |
| CompensationExplanation/Compensation/PersonName | 3 | BOB ROULAND |
| CompensationExplanation/Compensation/PersonName | 4 | DR DAVID WALLS |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 49762 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 49159 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 58697 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1106 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1760 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 182253 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 35 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 4900 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 4900 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 91996 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 91996 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 90890 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 90890 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 28538 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 6680 DYER DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 760 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 209 LAW DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 425 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 766 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | LAKE ALMANOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | WESTWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | CHESTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | CHESTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | CHESTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 96137 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 96137 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 96020 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 96020 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 96020 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SPENCE VAN WIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LAURIE ALDERMAN-NAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | HUGH ELTGROTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BOB ROULAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DR DAVID WALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | COMM REP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | COMM REP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | COMM REP |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 42629 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 41426 |
| IRS990EZ/OtherExpensesTotal | 0 | 30413 |
| IRS990EZ/OtherRevenueTotal | 0 | 123521 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE CARE TO THE TERMINALLY ILL AND THEIR FAMILIES; PRESENT BEREAVEMENT CARE WORKSHOPS; PROVIDE BEREAVEMENT CAMP EXPERIENCE;PROVIDE EQUIPMENT LOAN PROGRAM; PROVIDE A LIBRARY OF REFERENCE MATERIALS;PROVIDE EDUCATION INCLUDING A NEWSLETTER. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE CARE TO THE TERMINALLY ILL AND THEIR FAMILIES; PRESENT BEREAVEMENT CARE WORKSHOPS; PROVIDE EQUIPMENT LOAN PROGRAM; PROVIDE A LIBRARY OF REFERENCE MATERIALS; PROVIDE VOLUNTEER TRAINING AND SUPPORT AND PROVIDE COMMUNITY EDUCATION INCLUDING A NEWSLETTER. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 56971 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 122648 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 5295 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4595 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 283 MAIN STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CHESTER |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96020 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HAWS THEOBALD & AUMAN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5302582272 |
| IRS990EZ/TotalAssets/BOY | 0 | 97291 |
| IRS990EZ/TotalAssets/EOY | 0 | 95485 |
| IRS990EZ/TotalExpenses | 0 | 183359 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 56971 |
| IRS990EZ/TotalRevenue | 0 | 182253 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.SIERRAHOSPICE.COM |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | THE OTHER INCOME IS FROM THRIFT SHOP SALES WHERE ALL MERCHANDISE IS RECEIVED AS A GIFT OR GRANT. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 58697 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 62767 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 48377 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 45444 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 55986 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 271271 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 414 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 712 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1237 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 123521 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 127054 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 150842 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 117140 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 104955 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 623512 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.30280 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.31140 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 271271 |
| IRS990ScheduleA/TenPercentTestCurrentYear | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 58697 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 62767 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 48377 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 45444 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 55986 |
| IRS990ScheduleA/Total170/Total | 0 | 271271 |
| IRS990ScheduleA/TotalSupport | 0 | 896020 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORGET-ME-NOT THRIFT STORE 121,705 RECYCLING INCOME 1,816 TOTAL 123,521 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES ADVERTISING & PROMOTION 54 INSURANCE-GENERAL 1,888 WORKERS COMP INSURANCE 5,627 OFFICE EXPENSE 925 MERCHANT FEES 1,684 DUES 858 TELEPHONE 2,388 TRASH REMOVAL 4,063 REAIR & MAINTENANCE 63 CLIENT/STORE SUPPLIES 509 BEREAVEMENT CAMP-CHILDREN 1,375 BEREAVEMENT CAMP-ADULTS 2,233 MEMORIAL TREE 296 NEWSLETTER EXPENSE 2,930 EDUCATIONAL MATERIAL 95 VOLUNTEER EDUCATION 199 VOLUNTEER RECOGNITION 260 GOLF TOURNAMENT 2,719 OTHER FUNDRAISING 224 PRIOR YEAR PAYROLL TAXES 1,943 FILING FEES 80 TOTAL 30,413 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS RECEIVABLE 0 3 PREPAID EXPENSES AND DEFERRED CHARGES 0 986 LEASEHOLD IMPROVEMENTS 20,391 20,391 FURNITURE & FIXTURES 11,838 11,838 RENT DEPOSIT 10,400 8,208 TOTAL 42,629 41,426 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,295 4,595 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROVIDE CARE TO THE TERMINALLY ILL AND THEIR FAMILIES; PRESENT BEREAVEMENT CARE WORKSHOPS; PROVIDE BEREAVEMENT CAMP EXPERIENCE;PROVIDE EQUIPMENT LOAN PROGRAM; PROVIDE A LIBRARY OF REFERENCE MATERIALS;PROVIDE EDUCATION INCLUDING A NEWSLETTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PROVIDE CARE TO THE TERMINALLY ILL AND THEIR FAMILIES; PRESENT BEREAVEMENT CARE WORKSHOPS; PROVIDE EQUIPMENT LOAN PROGRAM; PROVIDE A LIBRARY OF REFERENCE MATERIALS; PROVIDE VOLUNTEER TRAINING AND SUPPORT AND PROVIDE COMMUNITY EDUCATION INCLUDING A NEWSLETTER. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 680372332 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SIERRA HOSPICE |
| ReturnHeader/Filer/NameControl | 0 | SIER |
| ReturnHeader/Filer/Phone | 0 | 5302583412 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 95 |
| ReturnHeader/Filer/USAddress/City | 0 | CHESTER |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96020 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | SPENCE VAN WIE |
| ReturnHeader/Officer/Phone | 0 | 5302583412 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HAWS THEOBALD & AUMAN PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 283 MAIN ST PO BOX 795 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHESTER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 96020 |
| ReturnHeader/Preparer/Name | 0 | ROBIN L SCHUMACHER |
| ReturnHeader/Preparer/Phone | 0 | 5302582272 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T18:17:11-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.