Civic Intelligence

Sierra Delta Inc

EIN 82-0989470 • 501(c)3 • Reedsburg, WI

Profile

To assist war veterans in getting paired with service dogs trained to help individuals with mental or physical disabilities.

600 Mary AvenueReedsburg, WI 53959

www.sierradelta.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

100th percentile

3677%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$549,241

Up $534,699 (+3677%) from 2023

Liabilities

Up

$60,549

Up $3,849 (+6.8%) from 2023

Net Assets

Up

$488,692

Up $530,850 (+1259%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin87th percentile

Revenue

Up

$1,189,603

Up $192,931 (+19%) from 2023

Expenses

Down

$658,753

Down $526,708 (-44%) from 2023

Net Income

Up

$530,850

Up $719,639 (+381%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$1.0M$500K$0-$500KAssets 2017: $817,276Liabilities 2017: $0Net Assets 2017: $817,2762017Assets 2018: $467,231Liabilities 2018: $22,499Net Assets 2018: $444,7322018Assets 2019: $357,779Liabilities 2019: $15,173Net Assets 2019: $342,6062019Assets 2020: $304,645Liabilities 2020: $28,780Net Assets 2020: $275,8652020Assets 2021: $326,882Liabilities 2021: $37,937Net Assets 2021: $288,9452021Assets 2022: $187,847Liabilities 2022: $41,216Net Assets 2022: $146,6312022Assets 2023: $14,542Liabilities 2023: $56,700Net Assets 2023: -$42,1582023Assets 2024: $549,241Liabilities 2024: $60,549Net Assets 2024: $488,6922024

Highlighted filing

2024

Assets$549,241
Liabilities$60,549
Net Assets$488,692
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $1,974,874Expenses 2017: $1,157,598Net Income 2017: $817,2762017Revenue 2018: $599,442Expenses 2018: $499,880Net Income 2018: $99,5622018Revenue 2019: $801,356Expenses 2019: $903,482Net Income 2019: -$102,1262019Revenue 2020: $1,053,837Expenses 2020: $1,120,578Net Income 2020: -$66,7412020Revenue 2021: $1,194,693Expenses 2021: $1,181,613Net Income 2021: $13,0802021Revenue 2022: $1,142,713Expenses 2022: $1,285,027Net Income 2022: -$142,3142022Revenue 2023: $996,672Expenses 2023: $1,185,461Net Income 2023: -$188,7892023Revenue 2024: $1,189,603Expenses 2024: $658,753Net Income 2024: $530,8502024

Highlighted filing

2024

Revenue$1,189,603
Expenses$658,753
Net Income$530,850
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$549,241
Liabilities
$60,549
Net assets
$488,692
Revenue
$1,189,603
Expenses
$658,753
Net income
$530,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$1.19$0.66$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.04$1.00$1.19$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$1.14$1.29$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$1.19$1.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.28$1.05$1.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.80$0.90$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.44$0.60$0.50$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.97$1.16$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$1,189,603
Mission and Program Overview

Mission

To assist war veterans in getting paired with service dogs trained to help individuals with mental or physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,542$549,241▲ $534,699
Total Assets$14,542$549,241▲ $534,699
Liabilities
Unsecured Notes Loans Payable-$50,000-
Accounts Payable and Accrued Expenses$56,700$10,549▼ $46,151
Total Liabilities$56,700$60,549▲ $3,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-42,158$488,692▲ $530,850
Total Net Assets Fund Balance$-42,158$488,692▲ $530,850
Total Liabilities and Net Assets / Fund Balance$14,542$549,241▲ $534,699
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Billy BishopChairman
William J GanemPresident
Anthony CasaronaDirector
Brendan MccarthyDirector
Chris BishopDirector
David PetrieDirector
Jacqui GrantSecretary
Adam HoltonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ganem ConsultingManagemnt Consu-$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$587,715
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$601,888
All Other Contributions
$587,715
Change in Net Assets
$530,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,189,603
Total Revenue per Audited Statements
$1,189,603
Total Revenue per Form 990
$1,189,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,398
Grants and Similar Amounts Paid$149,355
Total Fundraising Expense$79,149
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$149,355--$149,355
Office Expenses-$63,021-$63,021
Advertising$58,007--$58,007
Travel-$40,770-$40,770
Fees for Services Accounting-$20,064-$20,064
Occupancy-$7,990-$7,990
Other Expenses$19,546$4,977$79,149$4,977
Insurance$1,398--$1,398
All Other Expenses$780--$780
Total Functional Expenses$229,086$350,518$79,149$658,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$658,753
Total Expenses per Audited Statements$658,753
Total Expenses per Form 990$658,753
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
Audit committee
Yes
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
Yes
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

“Management and the bod reviews and approves the form 990 prior to electronic filing of the return.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves employee salaries and wages.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Sierra Delta Inc
EIN
82-0989470
Phone
6084438592
Address
600 MARY AVENUE, REEDSBURG, WI 53959

Signing Officer

Name
William J Ganem
Title
President
Phone
7743254441
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Ganem
Formed
2017
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Roumiana S Popjeleva CPA
Phone
5084280790
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND THE BOD REVIEWS AND APPROVES THE FORM 990 PRIOR TO ELECTRONIC FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES EMPLOYEE SALARIES AND WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01189603
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IRS990/TravelGrp/TotalAmt040770
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J GANEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07743254441
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA DELTA INC
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0820989470
ReturnHeader/Filer/PhoneNum06084438592
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 MARY AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841894608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS WALSH & EATON CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002655
ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROUMIANA S POPJELEVA CPA
ReturnHeader/ReturnTs02025-10-29T17:10:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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