Civic Intelligence

Sierra Delta Inc.

990 • Fiscal year 2018 • EIN 82-0989470

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

Organization ProfileWWW.SIERRADELTA.COM
600 Mary AvenueReedsburg, WI 53959

(608) 443-8592

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$143,750

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$467,231

Down $350,045 (-43%) from 2017

Net Assets

Down

$444,732

Down $372,544 (-46%) from 2017

Liabilities

Up

$22,499

Up $22,499 from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin74th percentile

Revenue

Down

$599,442

Down $1,375,432 (-70%) from 2017

Expenses

Down

$499,880

Down $657,718 (-57%) from 2017

Net Income

Down

$99,562

Down $717,714 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2018

Assets$467,231
Liabilities$22,499
Net Assets$444,732
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$599,442
Expenses$499,880
Net Income$99,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$599,442
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$817,274$467,231▼ $350,043
Total Assets$817,274$467,231▼ $350,043
Liabilities
Accounts Payable and Accrued Expenses$472,104$22,499▼ $449,605
Total Liabilities$472,104$22,499▼ $449,605
Net Assets / Fund Balance
Unrestricted Net Assets$345,170$444,732▲ $99,562
Total Net Assets Fund Balance$345,170$444,732▲ $99,562
Total Liabilities and Net Assets / Fund Balance$817,274$467,231▼ $350,043
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William J GanemPresidentFT$143,750$143,750

Board Members and Trustees

NameTitle
Adam HoltonDirector
Chris BishopDirector
Laurie MonahanDirector
Katie KeithClerk
Linda YatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,442
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$599,442
Change in Net Assets
$99,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,795
Other Expenses$85,696
Total Fundraising Expense$22,367
Grants and Similar Amounts Paid$2,389
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,125--$383,125
Travel$32,365--$32,365
Payroll Taxes$28,670--$28,670
Advertising--$8,152$8,152
Fees for Services Legal-$7,373-$7,373
Fees for Services Accounting-$6,400-$6,400
Office Expenses-$3,002$1,530$4,532
Grants to Domestic Orgs$2,389--$2,389
Other Expenses$4,284$212$12,685$212
Total Functional Expenses$460,526$16,987$22,367$499,880
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 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
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Ganem
Formed
2017
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee CPA
Phone
5084280790
Raw XML Appendix309 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0472104
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022499
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST WAR VETERANS IN GETTING PAIRED WITH SERVICE DOGS TRAINED TO HELP INDIVIDUALS WITH MENTAL OR PHYSICAL DISABILITIES.
IRS990/AdvertisingGrp/FundraisingAmt08152
IRS990/AdvertisingGrp/TotalAmt08152
IRS990/AllOtherContributionsAmt0599442
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA YATES
IRS990/BooksInCareOfDetail/PhoneNum07742399233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023 DERRYMORE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NANTUCKET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002554
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0817274
IRS990/CashNonInterestBearingGrp/EOYAmt0467231
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0599442
IRS990/CYGrantsAndSimilarPaidAmt02389
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt085696
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt099562
IRS990/CYSalariesCompEmpBnftPaidAmt0411795
IRS990/CYTotalExpensesAmt0499880
IRS990/CYTotalFundraisingExpenseAmt022367
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0599442
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ASSIST WAR VETERANS IN GETTING PAIRED WITH SERVICE DOGS TRAINED TO HELP INDIVIDUALS WITH MENTAL OR PHYSICAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0460526
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06400
IRS990/FeesForServicesAccountingGrp/TotalAmt06400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07373
IRS990/FeesForServicesLegalGrp/TotalAmt07373
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM J GANEM
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA YATES
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM HOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE MONAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0143750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt02389
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02389
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02389
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0599442
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST WAR VETERANS IN GETTING PAIRED WITH SERVICE DOGS TRAINED TO HELP INDIVIDUALS WITH MENTAL OR PHYSICAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0345170
IRS990/NetAssetsOrFundBalancesEOYAmt0444732
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03002
IRS990/OfficeExpensesGrp/TotalAmt04532
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNDRAISING - VENUE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt012685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0212
IRS990/OtherExpensesGrp/ProgramServicesAmt09693
IRS990/OtherExpensesGrp/ProgramServicesAmt14284
IRS990/OtherExpensesGrp/TotalAmt012685
IRS990/OtherExpensesGrp/TotalAmt19693
IRS990/OtherExpensesGrp/TotalAmt24284
IRS990/OtherExpensesGrp/TotalAmt3212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383125
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028670
IRS990/PayrollTaxesGrp/TotalAmt028670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM J GANEM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01977184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01525000
IRS990/PYOtherExpensesAmt053592
IRS990/PYRevenuesLessExpensesAmt0345170
IRS990/PYSalariesCompEmpBnftPaidAmt053422
IRS990/PYTotalExpensesAmt01632014
IRS990/PYTotalRevenueAmt01977184
IRS990/ReconcilationRevenueExpnssAmt099562
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0599442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0599442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01977184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02576626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02576626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0599442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01977184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02576626
IRS990ScheduleA/TotalSupportAmt02576626
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0817274
IRS990/TotalAssetsEOYAmt0467231
IRS990/TotalAssetsGrp/BOYAmt0817274
IRS990/TotalAssetsGrp/EOYAmt0467231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0599442
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022367
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0472104
IRS990/TotalLiabilitiesEOYAmt022499
IRS990/TotalLiabilitiesGrp/BOYAmt0472104
IRS990/TotalLiabilitiesGrp/EOYAmt022499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444732
IRS990/TotalProgramServiceExpensesAmt0460526
IRS990/TotalReportableCompFromOrgAmt0143750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599442
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0817274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467231
IRS990/TravelGrp/ProgramServicesAmt032365
IRS990/TravelGrp/TotalAmt032365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0345170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0444732
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 MARY AVENUE
IRS990/USAddress/CityNm0REEDSBURG
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053959
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SIERRADELTA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J GANEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07743254441
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA DELTA INC
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0820989470
ReturnHeader/Filer/PhoneNum06084438592
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 MARY AVENUE
ReturnHeader/Filer/USAddress/CityNm0REEDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053959
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:37:05
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/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F MCGEE CPA
ReturnHeader/ReturnTs02019-11-08T11:37:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,231
Liabilities
$22,499
Net assets
$444,732
Revenue
$599,442
Expenses
$499,880
Net income
$99,562
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