Civic Intelligence

Nevada County Assn for the Dev

EIN 94-2421897 • 501(c)3 • Grass Valley, CA

PO Box 112Grass Valley, CA 95945
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

100%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,025

Down $775 (-20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Up

$7,993

Up $2,956 (+59%) from 2022

Expenses

Up

$8,161

Up $3,985 (+95%) from 2022

Net Income

Down

-$168

Down $1,029 (-120%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $8,771Liabilities 2011: $02011Assets 2012: $10,867Net Assets 2012: $10,8672012Assets 2013: $12,389Liabilities 2013: $02013Assets 2014: $11,888Liabilities 2014: $02014Assets 2015: $10,295Liabilities 2015: $02015Assets 2016: $11,843Liabilities 2016: $02016Assets 2017: $10,096Liabilities 2017: $02017Assets 2018: $3,486Liabilities 2018: $02018Assets 2019: $5,506Liabilities 2019: $02019Assets 2020: $5,229Liabilities 2020: $02020Assets 2021: $2,332Liabilities 2021: $0Net Assets 2021: $2,3322021Assets 2022: $3,800Liabilities 2022: $0Net Assets 2022: $3,8002022Assets 2023: $3,025Liabilities 2023: $02023

Highlighted filing

2023

Assets$3,025
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2011: $14,746Expenses 2011: $15,792Net Income 2011: -$1,0462011Revenue 2012: $10,955Expenses 2012: $8,859Net Income 2012: $2,0962012Revenue 2013: $12,694Expenses 2013: $11,172Net Income 2013: $1,5222013Revenue 2014: $7,166Expenses 2014: $7,667Net Income 2014: -$5012014Revenue 2015: $2,618Expenses 2015: $4,211Net Income 2015: -$1,5932015Revenue 2016: $4,825Expenses 2016: $3,277Net Income 2016: $1,5482016Revenue 2017: $2,305Expenses 2017: $4,052Net Income 2017: -$1,7472017Revenue 2018: $2,482Expenses 2018: $9,092Net Income 2018: -$6,6102018Revenue 2019: $4,358Expenses 2019: $3,338Net Income 2019: $1,0202019Revenue 2020: $2,804Expenses 2020: $3,081Net Income 2020: -$2772020Revenue 2021: $607Expenses 2021: $3,504Net Income 2021: -$2,8972021Revenue 2022: $5,037Expenses 2022: $4,176Net Income 2022: $8612022Revenue 2023: $7,993Expenses 2023: $8,161Net Income 2023: -$1682023

Highlighted filing

2023

Revenue$7,993
Expenses$8,161
Net Income-$168
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,025
Liabilities
$0
Net assets
-
Revenue
$7,993
Expenses
$8,161
Net income
-$168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.03$0.00$7.99$8.16$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$5.04$4.18$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.61$3.50$2.90
2020Summary only. Only limited summary data is available for this year.$5.23$0.00$2.80$3.08$0.28
2019Summary only. Only limited summary data is available for this year.$5.51$0.00$4.36$3.34$1.02
2018Summary only. Only limited summary data is available for this year.$3.49$0.00$2.48$9.09$6.61
2017Summary only. Only limited summary data is available for this year.$10.1$0.00$2.31$4.05$1.75
2016Summary only. Only limited summary data is available for this year.$11.8$0.00$4.83$3.28$1.55
2015Summary only. Only limited summary data is available for this year.$10.3$0.00$2.62$4.21$1.59
2014Summary only. Only limited summary data is available for this year.$11.9$0.00$7.17$7.67$0.50
2013Summary only. Only limited summary data is available for this year.$12.4$0.00$12.7$11.2$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$10.9$11.0$8.86$2.10
2011Summary only. Only limited summary data is available for this year.$8.77$0.00$14.7$15.8$1.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To organize events for developmentally disabled individuals.

Filing and Contact Details

Filer

EIN
94-2421897
Raw XML Appendix191 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07116
IRS990EZ/CashSavingsAndInvestments/EOY010194
IRS990EZ/ContributionsGiftsGrantsEtc03164
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02096
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome024236
IRS990EZ/GrantsAndSimilarAmountsPaid04814
IRS990EZ/GrossReceipts031935
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY08771
IRS990EZ/NetAssetsOrFundBalancesBOY08771
IRS990EZ/NetAssetsOrFundBalances/EOY010867
IRS990EZ/NetAssetsOrFundBalancesEOY010867
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lisa DePue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Patricia Jaskier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jessica Jaskier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carole McCammon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01655
IRS990EZ/OtherAssetsTotal/EOY0673
IRS990EZ/OtherExpensesTotal03537
IRS990EZ/OtherRevenueTotal01255
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide social and recreational activities for developmentally disabled persons in our county.
IRS990EZ/PrintingPublicationsPostage058
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Social & Recreational Activities for Developmentally Disabled. Contributions made to special education classrooms for recreational & cultural activities and supplies for approximately 45 children. 74 children and adults were able to play 12 weeks of league basketball; 44 children and adults were able to bowl for 6 weeks; a fall and a spring dance/pot luck dinner were held for 110 adults; a winter party/dance was held for all ages serving 145. 35 children and their families had an overnight camping trip. 2 individuals received scholarships of not more than $300 each for warm water pool therapy, and bowling.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03564
IRS990EZ/ProgramServiceRevenue03280
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020980
IRS990EZ/SpecialEventsNetIncomeLoss03256
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10322 Horizon Circle
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Grass Valley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095945
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carole McCammon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05306154665
IRS990EZ/TotalAssets/BOY08771
IRS990EZ/TotalAssets/EOY010867
IRS990EZ/TotalExpenses08859
IRS990EZ/TotalProgramServiceExpenses03564
IRS990EZ/TotalRevenue010955
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03164
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03385
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04078
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03623
IRS990ScheduleA/GiftsGrantsContribReceived509/Total019699
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027516
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031118
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033232
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032186
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years035046
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0159098
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090178797
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030680
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034503
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037310
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037635
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038669
IRS990ScheduleA/Total509/Total0178797
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030680
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years037310
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037635
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038669
IRS990ScheduleA/TotalSupportTotal/Total0178797
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10175
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0175
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018353
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1012310
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents012310
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020733
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020733
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020558
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020558
IRS990ScheduleG/EventsInformation/NameOfEvent10Tempura Booth
IRS990ScheduleG/EventsInformation/NetIncomeSummary02205
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101866
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01866
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104177
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04177
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $1321 Machinery and Equipment - Ending $615
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $334 Furniture and Fixtures - Ending $58
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Service charges $30
IRS990ScheduleO/GeneralExplanation/Explanation3Returned Checks $302
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $2198
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $982
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $25
IRS990ScheduleO/GeneralExplanation/Explanation7Cost Recovery $1255
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942421897
ReturnHeader/Filer/Name/BusinessNameLine10Nevada County Assn for the Dev
ReturnHeader/Filer/NameControl0NEVA
ReturnHeader/Filer/USAddress/AddressLine10PO Box 112
ReturnHeader/Filer/USAddress/City0Grass Valley
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095945
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Carole McCammon
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tokutomi & Caruthers CPAs LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011850 Kemper Road Ste D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Auburn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095603
ReturnHeader/Preparer/Name0Kirsten D Davis
ReturnHeader/Preparer/Phone05308881303
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:37:36-07:00

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