Civic Intelligence

Shingle Springs Community Alliance

990EZ • Fiscal year 2016 • EIN 90-0942187

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 01, 2017

Organization Profile
PO Box 1581Shingle Springs, CA 95682

(916) 606-5366

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-14%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

106%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,805

Down $299 (-14%) from 2015

Net Assets

Down

$1,805

Down $299 (-14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Up

$1,445

Up $745 (+106%) from 2015

Expenses

Up

$1,744

Up $1,011 (+138%) from 2015

Net Income

Down

-$299

Down $266 (-806%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0K$2.0K$1.0K$0Assets 2014: $2,137Liabilities 2014: $0Net Assets 2014: $2,1372014Assets 2015: $2,104Liabilities 2015: $0Net Assets 2015: $2,1042015Assets 2016: $1,805Liabilities 2016: $0Net Assets 2016: $1,8052016

Highlighted filing

2016

Assets$1,805
Liabilities$0
Net Assets$1,805
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0K$2.0K$0-$2.0KRevenue 2014: $1,713Expenses 2014: $3,561Net Income 2014: -$1,8482014Revenue 2015: $700Expenses 2015: $733Net Income 2015: -$332015Revenue 2016: $1,445Expenses 2016: $1,744Net Income 2016: -$2992016

Highlighted filing

2016

Revenue$1,445
Expenses$1,744
Net Income-$299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,445
Mission and Program Overview

Mission

Preserve & protect rural shingle springs

Program Services

DescriptionGrantsExpenses
BUILDING AWARENESS IN SHINGLE SPRINGS OF THE IDENTITY OF THE COMMUNITY AND APPRECIATION FOR THE QUALITY OF LIFE OF RURAL LIVING PARTICULAR TO THAT COMMUNITY--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN STATTITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shingle Springs Community Alliance
EIN
90-0942187
Address
PO BOX 1581, SHINGLE SPRINGS, CA 95682

Signing Officer

Name
Susan Statti
Title
Treasurer
Phone
9166065366
Signed
2017-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Hjs Consulting LLC
Address
4140 MOTHER LODE DR STE 116, Shingle Springs, CA 95682
Preparer
Alan Flippen
Phone
5306773490
Raw XML Appendix93 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN STATTI
IRS990EZ/BooksInCareOfDetail/PhoneNum09166065366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1581
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHINGLE SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095682
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01445
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-299
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0643
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01805
IRS990EZ/GrossReceiptsAmt01445
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01805
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN STATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE & PROTECT RURAL SHINGLE SPRINGS
IRS990EZ/PrintingPublicationsPostageAmt0801
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING AWARENESS IN SHINGLE SPRINGS OF THE IDENTITY OF THE COMMUNITY AND APPRECIATION FOR THE QUALITY OF LIFE OF RURAL LIVING PARTICULAR TO THAT COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01744
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN STATTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09166065366
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINGLE SPRINGS COMMUNITY ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0900942187
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1581
ReturnHeader/Filer/USAddress/CityNm0SHINGLE SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095682
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08394FDA5B846CC0BF491D520134694830D10069B
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06811142017101lyqhqgj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.244.12.85
ReturnHeader/FilingSecurityInformation/IPDt02017-04-11
ReturnHeader/FilingSecurityInformation/IPTm001:55:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262636718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HJS CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04140 MOTHER LODE DR STE 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shingle Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095682
ReturnHeader/PreparerPersonGrp/PhoneNum05306773490
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN FLIPPEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-11T01:54:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,805
Liabilities
$0
Net assets
$1,805
Revenue
$1,445
Expenses
$1,744
Net income
-$299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1,805$0$1,805$1,445$1,744$299
2015Detailed filing. Detailed filing data is available for this year.$2,104$0$2,104$700$733$33
2014Detailed filing. Detailed filing data is available for this year.$2,137$0$2,137$1,713$3,561$1,848
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits