Civic Intelligence

Sheep Dip Inc

990EZ • Fiscal year 2014 • EIN 88-0466139

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 04, 2014

Organization ProfileWWW.SHEEPDIPSHOW.COM
PO Box 2728Reno, NV 89505-2728

(775) 328-1040

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$19,162

No earlier filing loaded for comparison.

Net Assets

$19,162

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

$46,087

No earlier filing loaded for comparison.

Expenses

$43,512

No earlier filing loaded for comparison.

Net Income

$2,575

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2014: $19,162Liabilities 2014: $0Net Assets 2014: $19,1622014Assets 2015: $19,141Liabilities 2015: $0Net Assets 2015: $19,1412015Assets 2016: $18,392Liabilities 2016: $0Net Assets 2016: $18,3922016

Highlighted filing

2014

Assets$19,162
Liabilities$0
Net Assets$19,162
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $46,087Expenses 2014: $43,512Net Income 2014: $2,5752014Revenue 2015: $45,802Expenses 2015: $45,823Net Income 2015: -$212015Revenue 2016: $42,714Expenses 2016: $43,462Net Income 2016: -$7482016

Highlighted filing

2014

Revenue$46,087
Expenses$43,512
Net Income$2,575
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v3.1
Gross Receipts
$63,046
Mission and Program Overview

Mission

To aid, support and assist local educational institutions or charities through scholarships and/or grants.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOLDS AN ANNUAL FUNDRAISER, WHERE THEMED SKITS, SONGS, AND DANCES ARE PREFORMED FOR CITIZENS OF THE RENO/SPARKS AREA. DURING THE YEAR TWO SHOWS WERE PRODUCED AND AN ESTIMATED 843 PEOPLE WERE IN ATTENDANCE. NET PROFITS ARE DONATED TO LOCAL CHARITABLE ORGANIZATIONS.$10,500$43,512
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER DIEZPresident-$0--
JACKIE PETERSONVice Preside-$0--
SUE HIGLEYTreasurer-$0--
PETER BREENSecretary-$0--
STEPHANIE TITTLEBoard Member-$0--
BEN WEISSHAARBoard Member-$0--
JESSICA MADDOXBoard Member-$0--
JUDI SCHOPPMANNBoard Member-$0--
MARNIE FRANKBoard Member-$0--
MARV JACOBSONBoard Member-$0--
MITCH MITCHELLBoard Member-$0--
Filing and Contact Details

Filer

EIN
88-0466139

Signing Officer

Name
Jackie Peterson
Title
President
Signed
2014-12-04

Preparer

Preparer
Michel P Aurnague CPA
Phone
7753281040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses production supplies 12,307 insurance 1,586 music services 4,229 office 2,127 total 20,249”

Form 990-ez, Part III

“To aid, support and assist local educational institutions or charities through scholarships and/or grants.”

Form 990-ez, Part III, Line 28

“The organization holds an annual fundraiser, where themed skits, songs, and dances are preformed for citizens of the reno/sparks area. During the year two shows were produced and an estimated 843 people were in attendance. Net profits are donated to local charitable organizations.”

Raw XML Appendix174 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1JACKIE PETERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2SUE HIGLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3PETER BREEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4STEPHANIE TITTLE
CompensationExplanation/CompensationExplanationGrp/PersonNm5BEN WEISSHAAR
CompensationExplanation/CompensationExplanationGrp/PersonNm6JESSICA MADDOX
CompensationExplanation/CompensationExplanationGrp/PersonNm7JUDI SCHOPPMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm8MARNIE FRANK
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CompensationExplanation/CompensationExplanationGrp/PersonNm10MITCH MITCHELL
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IRS990EZ/BooksInCareOfDetail/USAddress/City0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER DIEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE HIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER BREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE TITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEN WEISSHAAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSICA MADDOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUDI SCHOPPMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARNIE FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARV JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MITCH MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AID, SUPPORT AND ASSIST LOCAL EDUCATIONAL INSTITUTIONS OR CHARITIES THROUGH SCHOLARSHIPS AND/OR GRANTS.
IRS990EZ/PrintingPublicationsPostageAmt09619
IRS990EZ/ProgramServiceRevenueAmt043335
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOLDS AN ANNUAL FUNDRAISER, WHERE THEMED SKITS, SONGS, AND DANCES ARE PREFORMED FOR CITIZENS OF THE RENO/SPARKS AREA. DURING THE YEAR TWO SHOWS WERE PRODUCED AND AN ESTIMATED 843 PEOPLE WERE IN ATTENDANCE. NET PROFITS ARE DONATED TO LOCAL CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0235
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHEEPDIPSHOW.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042606
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRODUCTION SUPPLIES 12,307 INSURANCE 1,586 MUSIC SERVICES 4,229 OFFICE 2,127 TOTAL 20,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO AID, SUPPORT AND ASSIST LOCAL EDUCATIONAL INSTITUTIONS OR CHARITIES THROUGH SCHOLARSHIPS AND/OR GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HOLDS AN ANNUAL FUNDRAISER, WHERE THEMED SKITS, SONGS, AND DANCES ARE PREFORMED FOR CITIZENS OF THE RENO/SPARKS AREA. DURING THE YEAR TWO SHOWS WERE PRODUCED AND AN ESTIMATED 843 PEOPLE WERE IN ATTENDANCE. NET PROFITS ARE DONATED TO LOCAL CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHEEP DIP INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0880466139
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2728
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode0895052728
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880188093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PANGBORN & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10924 S VIRGINIA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0895022416
ReturnHeader/PreparerPersonGrp/PhoneNum07753281040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHEL P AURNAGUE CPA
ReturnHeader/ReturnTs02014-12-09T10:01:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,162
Liabilities
$0
Net assets
$19,162
Revenue
$46,087
Expenses
$43,512
Net income
$2,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$42.7$43.5$0.75
2015Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$45.8$45.8$0.02
2014Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$46.1$43.5$2.58