Civic Intelligence

Shasta Service Guild

EIN 94-2569748 • Shasta, CA

990-N Coverage
PO Box 595Shasta, CA 96087
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

100th percentile

250%

Higher net margin than 100% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$361,287

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$361,287

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$6,999

No earlier filing loaded for comparison.

Expenses

$10,510

No earlier filing loaded for comparison.

Net Income

-$17,509

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2013: $361,287Net Assets 2013: $361,2872013

Highlighted filing

2013

Assets$361,287
Liabilities-
Net Assets$361,287
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2013: -$6,999Expenses 2013: $10,510Net Income 2013: -$17,5092013

Highlighted filing

2013

Revenue-$6,999
Expenses$10,510
Net Income-$17,509
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$361,287
Liabilities
-
Net assets
$361,287
Revenue
-$6,999
Expenses
$10,510
Net income
-$17,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$3.61$0.07$0.11$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 14, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
94-2569748
Raw XML Appendix129 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/BOY0153323
IRS990EZ/CashSavingsAndInvestments/EOY0111429
IRS990EZ/ContributionsGiftsGrantsEtc0573
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17509
IRS990EZ/FeesAndOthPymtToIndContractors0575
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome02545
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GrossReceipts03367
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0249
IRS990EZ/LandAndBuildings/BOY0299850
IRS990EZ/LandAndBuildings/EOY0249858
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0453173
IRS990EZ/NetAssetsOrFundBalancesBOY0453173
IRS990EZ/NetAssetsOrFundBalances/EOY0361287
IRS990EZ/NetAssetsOrFundBalancesEOY0361287
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Linda Brass
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rebecca Wells
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nancy Swayne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rayola Pratt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-74377
IRS990EZ/OtherExpensesTotal08618
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Social welfare & community dev
IRS990EZ/PrintingPublicationsPostage0317
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fundraising and support of local volunteer fire depts., children's activities, educational and historical organizations, and fire victim relief.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Fundraising for continued planning, development and acquisition of BLM land for historic park, nature trails, amphitheater, fire hall and community disaster center.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010366
IRS990EZ/SpecialEventsNetIncomeLoss0-7821
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 595
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Shasta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096087
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rayola Pratt President
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05302435399
IRS990EZ/TotalAssets/BOY0453173
IRS990EZ/TotalAssets/EOY0361287
IRS990EZ/TotalExpenses010510
IRS990EZ/TotalRevenue0-6999
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0PO Box $44
IRS990ScheduleO/GeneralExplanation/Explanation1Bank charges $81
IRS990ScheduleO/GeneralExplanation/Explanation2Chamber dues $210
IRS990ScheduleO/GeneralExplanation/Explanation3Sales taxes $294
IRS990ScheduleO/GeneralExplanation/Explanation4Telephone $515
IRS990ScheduleO/GeneralExplanation/Explanation5Park operations $1794
IRS990ScheduleO/GeneralExplanation/Explanation6Land lease $3800
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1880
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0942569748
ReturnHeader/Filer/Name/BusinessNameLine10Shasta Service Guild
ReturnHeader/Filer/NameControl0SHAS
ReturnHeader/Filer/USAddress/AddressLine10PO Box 595
ReturnHeader/Filer/USAddress/City0Shasta
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096087
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-07-14
ReturnHeader/Officer/Name0Nancy Swayne
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEBORAH M BLACK EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102895 CHURN CREEK RD STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REDDING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0960021158
ReturnHeader/Preparer/Name0Deborah M Black EA
ReturnHeader/Preparer/Phone05302214326
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-14T12:00:58-07:00

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