Civic Intelligence

Soroftimist International of South Lake Tahoe Foundation

990EZ • Fiscal year 2016 • EIN 88-0508338

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

PO Box 2179Stateline, NV 89449

(530) 541-5229

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$451,522

Up $40,682 (+9.9%) from 2015

Net Assets

Up

$429,511

Up $37,813 (+9.7%) from 2015

Liabilities

Up

$22,011

Up $2,869 (+15%) from 2015

Revenue

Up

$106,634

Up $9,144 (+9.4%) from 2015

Expenses

Down

$69,136

Down $10,768 (-13%) from 2015

Net Income

Up

$37,498

Up $19,912 (+113%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $280,604Liabilities 2011: $8,8822011Assets 2012: $315,021Liabilities 2012: $10,9912012Assets 2013: $372,736Liabilities 2013: $36,3332013Assets 2014: $411,634Liabilities 2014: $35,5132014Assets 2015: $410,840Liabilities 2015: $19,142Net Assets 2015: $391,6982015Assets 2016: $451,522Liabilities 2016: $22,011Net Assets 2016: $429,5112016Assets 2017: $489,383Liabilities 2017: $24,481Net Assets 2017: $464,9022017Assets 2018: $530,703Liabilities 2018: $25,601Net Assets 2018: $505,1022018Assets 2019: $515,923Liabilities 2019: $18,390Net Assets 2019: $497,5332019Assets 2020: $499,255Liabilities 2020: $18,690Net Assets 2020: $480,5652020Assets 2021: $376,143Liabilities 2021: $15,267Net Assets 2021: $360,8762021Assets 2022: $605,831Liabilities 2022: $14,692Net Assets 2022: $591,1392022Assets 2023: $585,474Liabilities 2023: $0Net Assets 2023: $585,4742023Assets 2024: $617,833Liabilities 2024: $0Net Assets 2024: $617,8332024

Highlighted filing

2016

Assets$451,522
Liabilities$22,011
Net Assets$429,511

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $92,441Expenses 2011: $65,620Net Income 2011: $26,8212011Revenue 2012: $93,543Expenses 2012: $56,388Net Income 2012: $37,1552012Revenue 2013: $102,125Expenses 2013: $68,240Net Income 2013: $33,8852013Revenue 2014: $107,183Expenses 2014: $66,915Net Income 2014: $40,2682014Revenue 2015: $97,490Expenses 2015: $79,904Net Income 2015: $17,5862015Revenue 2016: $106,634Expenses 2016: $69,136Net Income 2016: $37,4982016Revenue 2017: $109,364Expenses 2017: $73,973Net Income 2017: $35,3912017Revenue 2018: $163,940Expenses 2018: $127,115Net Income 2018: $36,8252018Revenue 2019: $100,755Expenses 2019: $108,324Net Income 2019: -$7,5692019Revenue 2020: $119,212Expenses 2020: $136,180Net Income 2020: -$16,9682020Revenue 2021: $40,864Expenses 2021: $160,553Net Income 2021: -$119,6892021Revenue 2022: $338,381Expenses 2022: $108,118Net Income 2022: $230,2632022Revenue 2023: $75,125Expenses 2023: $84,350Net Income 2023: -$9,2252023Revenue 2024: $118,504Expenses 2024: $83,743Net Income 2024: $34,7612024

Highlighted filing

2016

Revenue$106,634
Expenses$69,136
Net Income$37,498
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$150,309
Mission and Program Overview

Mission

The organization is dedicated to improving the quality of life in our community. The foundation provides the financial assistance in the form of grants for worthy projects with and emphasis on programs which advance and enhance women and youth.

The organization is dedicated to improving the quality of life in our community. The foundation provides financial assistance in the form of grants for worthy projects with an emphasis on programs which advance and enhance women and youth.

Program Services

DescriptionGrantsExpenses
The Organization is dedicated to improving the quality of life in our community. The Foundation provides financial assistance in the form of grants for worthy projects with an emphasis on programs which advance and enhance women and youth.$24,686$44,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA KNOXPresident-$0--
LOUISA BOONEVice President-$0--
KRISTINA WALTERSSecretary-$0--
KATHLEEN BROWNTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting Event$97,434$46,157$13,943$32,214
Golf Tournament$42,179$34,361$2,165$32,196
Total Events$145,356$86,261$43,675$42,586
Filing and Contact Details

Filer

Filer Name
Soroptimist International
EIN
88-0508338
Address
PO BOX 2179, STATELINE, NV 89449

Signing Officer

Name
Kathleen Brown
Title
Treasurer
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Mitchell Financial Service Inc
Address
PO Box 5607, Stateline, NV 89449
Preparer
Ginger Mitchell
Phone
7755882426
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.5

| Donee's Name: BREAD & BROTH | Cash Amount Given: $13000

Other Expenses.1002

Office Expenses $220

Other Expenses.1007

Conferences, Conventions, and Meetings $3082

Other Expenses.1012

Insurance $250

Other Expenses.1

PROGRAM COSTS $9336

Other Expenses.2

COMMUNICATIONS $2000

Other Expenses.3

ATTENDEES MEALS $1800

Other Expenses.4

STORAGE $1485

Other Expenses.5

Recruitment & retention $1405

Other Expenses.6

Award committees expenses $1293

Other Expenses.7

DUES & MEMBERSHIPS $1000

Other Expenses.8

BANK CHARGES $860

Other Expenses.9

CONTINGENCY FUND $815

Other Expenses.10

CHAMBER DUES $240

Other Expenses.11

S CLUB $100

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $250 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1002

Grants Payable - Beginning $4098 Grants Payable - Ending $3098

Total Liabilities.1

FIGHTING CHANCE - Beginning $970 FIGHTING CHANCE - Ending $275

Total Liabilities.2

PREPAID LUNCHES - Beginning $12073 PREPAID LUNCHES - Ending $4908

Total Liabilities.3

S CLUB/INVISIBLE CHILDREN - Beginning $321 S CLUB/INVISIBLE CHILDREN - Ending $3754

Total Liabilities.4

- Beginning $0 - Ending $0

Total Liabilities.5

CASH DONATIONS - Beginning $1511 CASH DONATIONS - Ending $1521

Total Liabilities.6

JOKERS WILD - Beginning $169 JOKERS WILD - Ending $113

Total Liabilities.7

WAITERS GRATUITY - Beginning $0 WAITERS GRATUITY - Ending $2560

Raw XML Appendix218 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN MARIE BROWN MA EA
IRS990EZ/BooksInCareOfDetail/PhoneNum05305415229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03320 SANDY WAY SUITE 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH LAKE TAHOE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0410590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0451522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059737
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037498
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0410840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0451522
IRS990EZ/FundraisingGrossIncomeAmt086261
IRS990EZ/GrantsAndSimilarAmountsPaidAmt044450
IRS990EZ/GrossReceiptsAmt0150309
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01087
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03224
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0391698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0429511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0391698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0429511
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUISA BOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTINA WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0250
IRS990EZ/OtherChangesInNetAssetsAmt0315
IRS990EZ/OtherExpensesTotalAmt023886
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE IN OUR COMMUNITY. THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE IN THE FORM OF GRANTS FOR WORTHY PROJECTS WITH AN EMPHASIS ON PROGRAMS WHICH ADVANCE AND ENHANCE WOMEN AND YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization is dedicated to improving the quality of life in our community. The Foundation provides financial assistance in the form of grants for worthy projects with an emphasis on programs which advance and enhance women and youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024686
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043675
IRS990EZ/SpecialEventsNetIncomeLossAmt042586
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019142
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022011
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069136
IRS990EZ/TotalProgramServiceExpensesAmt024686
IRS990EZ/TotalRevenueAmt0106634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SISLT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289345
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56710
IRS990ScheduleA/PublicSupportPY170Pct00.59170
IRS990ScheduleA/PublicSupportTotal170Amt0289345
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289345
IRS990ScheduleA/TotalSupportAmt0510200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt042586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt036082
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt049502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt044017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt038589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0210776
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051277
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07818
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086261
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042586
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt027567
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt027567
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: BREAD & BROTH | Cash Amount Given: $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM COSTS $9336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATIONS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ATTENDEES MEALS $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE $1485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECRUITMENT & RETENTION $1405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AWARD COMMITTEES EXPENSES $1293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & MEMBERSHIPS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTINGENCY FUND $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CHAMBER DUES $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14S CLUB $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Expenses and Deferred Charges - Beginning $250 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Grants Payable - Beginning $4098 Grants Payable - Ending $3098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FIGHTING CHANCE - Beginning $970 FIGHTING CHANCE - Ending $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PREPAID LUNCHES - Beginning $12073 PREPAID LUNCHES - Ending $4908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19S CLUB/INVISIBLE CHILDREN - Beginning $321 S CLUB/INVISIBLE CHILDREN - Ending $3754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CASH DONATIONS - Beginning $1511 CASH DONATIONS - Ending $1521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22JOKERS WILD - Beginning $169 JOKERS WILD - Ending $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23WAITERS GRATUITY - Beginning $0 WAITERS GRATUITY - Ending $2560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOROPTIMIST INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SOUTH LAKE TAHOE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SORO
ReturnHeader/Filer/EIN0880508338
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2179
ReturnHeader/Filer/USAddress/CityNm0STATELINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mitchell Financial Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5607
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stateline
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089449
ReturnHeader/PreparerPersonGrp/PhoneNum07755882426
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ginger Mitchell
ReturnHeader/ReturnTs02017-02-14T18:50:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$1.19$0.84$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.75$0.84$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.15$5.91$3.38$1.08$2.30
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.15$3.61$0.41$1.61$1.20
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.19$4.81$1.19$1.36$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.16$0.18$4.98$1.01$1.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.31$0.26$5.05$1.64$1.27$0.37
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.24$4.65$1.09$0.74$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.22$4.30$1.07$0.69$0.37
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.19$3.92$0.97$0.80$0.18
2014Summary only. Only limited summary data is available for this year.$4.12$0.36$1.07$0.67$0.40
2013Summary only. Only limited summary data is available for this year.$3.73$0.36$1.02$0.68$0.34
2012Summary only. Only limited summary data is available for this year.$3.15$0.11$0.94$0.56$0.37
2011Summary only. Only limited summary data is available for this year.$2.81$0.09$0.92$0.66$0.27