Civic Intelligence

Sierra Delta Inc.

990 • Fiscal year 2019 • EIN 82-0989470

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

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

0.04x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$357,779

Down $109,452 (-23%) from 2018

Net Assets

Down

$342,606

Down $102,126 (-23%) from 2018

Liabilities

Down

$15,173

Down $7,326 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin18th percentile

Revenue

Up

$801,356

Up $201,914 (+34%) from 2018

Expenses

Up

$903,482

Up $403,602 (+81%) from 2018

Net Income

Down

-$102,126

Down $201,688 (-203%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$357,779
Liabilities$15,173
Net Assets$342,606
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$801,356
Expenses$903,482
Net Income-$102,126
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.0
Gross Receipts
$801,356
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$467,231$357,779▼ $109,452
Total Assets$467,231$357,779▼ $109,452
Liabilities
Accounts Payable and Accrued Expenses$22,499$15,173▼ $7,326
Total Liabilities$22,499$15,173▼ $7,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,732$342,606▼ $102,126
Total Net Assets Fund Balance$444,732$342,606▼ $102,126
Total Liabilities and Net Assets / Fund Balance$467,231$357,779▼ $109,452
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Adam HoltonChairman
William J GanemPresident
Derek PorterDirector
Laurie MonahanDirector
Sean DowneyDirector
Katie KeithClerk
Chris BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$801,356
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$801,356
Change in Net Assets
$-102,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,785
Total Fundraising Expense$316,839
Salaries, Compensation, and Employee Benefits$257,632
Grants and Similar Amounts Paid$60,065
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,833--$225,833
Advertising--$72,632$72,632
Grants to Domestic Orgs$60,065--$60,065
All Other Expenses$32,448$2,241-$34,689
Payroll Taxes$31,799--$31,799
Travel$22,926--$22,926
Other Expenses$2,005-$16,295$18,300
Office Expenses-$7,735$1,113$8,848
Fees for Services Accounting-$7,698-$7,698
Total Functional Expenses$568,969$17,674$316,839$903,482
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Next Step Service Dogs---$30,000
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
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Ganem
Formed
2017
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee 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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ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:25:38
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/PreparationDt02020-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F MCGEE CPA
ReturnHeader/ReturnTs02020-10-26T13:25:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,779
Liabilities
$15,173
Net assets
$342,606
Revenue
$801,356
Expenses
$903,482
Net income
-$102,126
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