Civic Intelligence

Sierra Senior Society Inc.

EIN 77-0045136 • 501(c)3 • Oakhurst, CA

Pub. 78 Eligible990-N Coverage

Profile

To improve the quality of life for senior citizens by operating a senior facility in the community for seniors to gather, share activities, and provide emotional support.

PO Box 122Oakhurst, CA 93644

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$76,039

Up $54,735 (+257%) from 2009

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$76,039

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$53,729

Up $31,683 (+144%) from 2009

Expenses

Up

$26,021

Up $13,317 (+105%) from 2009

Net Income

Up

$27,708

Up $18,366 (+197%) from 2009

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2009: $21,304Liabilities 2009: $02009Assets 2016: $76,039Net Assets 2016: $76,0392016

Highlighted filing

2016

Assets$76,039
Liabilities-
Net Assets$76,039
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2009: $22,046Expenses 2009: $12,704Net Income 2009: $9,3422009Revenue 2016: $53,729Expenses 2016: $26,021Net Income 2016: $27,7082016

Highlighted filing

2016

Revenue$53,729
Expenses$26,021
Net Income$27,708
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,039
Liabilities
-
Net assets
$76,039
Revenue
$53,729
Expenses
$26,021
Net income
$27,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$76.0$76.0$53.7$26.0$27.7
2009Summary only. Only limited summary data is available for this year.$21.3$0.00$22.0$12.7$9.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$56,287
Mission and Program Overview

Mission

To improve the quality of life for senior citizens by operating a senior facility in the community for seniors to gather, share activities, and provide emotional support.

Program Services

DescriptionGrantsExpenses
To improve the quality of life for senior citizens by operating a senior facility in the community for seniors to gather, share activities, and provide emotional support.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie AcreePresident-$0--
Lynda LairenceVice President-$0--
Karen GregersonTreasurer-$0--
Pam DelgadoSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sierra Senior Society Inc
EIN
77-0045136
Phone
5596833811
Address
PO Box 122, Oakhurst, CA 93644

Signing Officer

Name
Karen Gregerson
Title
Treasurer
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Claiborne Lavoie & Associates
Address
40327 ROAD 425A, OAKHURST, CA 93644
Preparer
Candace Lavoie
Phone
5596834224
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Advertising $100”

Other Expenses.1002

“Office Expenses $2623”

Other Expenses.1009

“Depreciation $405”

Other Expenses.1012

“Insurance $2918”

Other Expenses.1

“Housekeeping/Gardener $6800”

Other Expenses.2

“Building Repairs/Maintenance $2150”

Other Expenses.3

“Supplies $1641”

Other Expenses.4

“Kitchen Supplies $811”

Other Expenses.5

“Misc $515”

Raw XML Appendix153 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.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017863
IRS990EZ/OtherRevenueTotalAmt0100
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IRS990EZ/PrimaryExemptPurposeTxt0To improve the quality of life for senior citizens by operating a senior facility in the community for seniors to gather, share activities, and provide emotional support.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02558
IRS990EZ/SpecialEventsNetIncomeLossAmt05239
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt026021
IRS990EZ/TotalRevenueAmt053729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037569
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt037569
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037569
IRS990ScheduleA/Total509Grp/TotalAmt037569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2918
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Building Repairs/Maintenance $2150
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Kitchen Supplies $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc $515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093644
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040327 ROAD 425A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/ReturnTs02017-11-09T13:30:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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