Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$22,731
Down $2,662 (-10%) from 2016
Net Assets
Down$22,731
Down $2,662 (-10%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$10,754
Down $10,770 (-50%) from 2016
Expenses
Down$13,416
Down $3,386 (-20%) from 2016
Net Income
Down-$2,662
Down $7,384 (-156%) from 2016
Support recognized charitable organizations
| Description | Grants | Expenses |
|---|---|---|
| THE PROGRAM SERVICE ACTIVITY IS TO MAKE CONTRIBUTIONS TO RECOGNIZED CHARITABLE ORGANIZATIONS: IN 2017 THE ORGANIZATION GAVE 12,000 TO THE SPECIAL OLYMPICS OF SHASTA COUNTY. | $12,000 | $13,416 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENNIS ELLIS | Chairman | - | $0 | - | - |
| CURTIS BYRON | Board Member | - | $0 | - | - |
| GEORGENE BUETTELL | Treasurer | - | $0 | - | - |
| TIM COREY | Board Member | - | $0 | - | - |
| PRESTON WYATE | Board Member | - | $0 | - | - |
| BOB BERG | Board Member | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $93,152 | $93,152 | $18,818 | $74,334 |
| Total Events | $93,152 | $93,152 | $82,398 | $10,754 |
“Name: special olympics of shasta county address: 4305 emily way redding, ca 96001 cash contribution: 12,000”
“Expenses other expenses 841 non-investment depreciation 67 total 908”
“688 688 less accumulated depreciation 571 688 total 117 0”
“The program service activity is to make contributions to recognized charitable organizations: in 2017 the organization gave 12,000 to the special olympics of shasta county.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DENNIS ELLIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5302441900 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 493434 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | REDDING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 960493434 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25276 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22731 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2662 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 508 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25393 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22731 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 93152 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 12000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93152 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25393 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22731 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25393 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22731 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENNIS ELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CURTIS BYRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GEORGENE BUETTELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIM COREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PRESTON WYATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BOB BERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 117 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 908 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT RECOGNIZED CHARITABLE ORGANIZATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PROGRAM SERVICE ACTIVITY IS TO MAKE CONTRIBUTIONS TO RECOGNIZED CHARITABLE ORGANIZATIONS: IN 2017 THE ORGANIZATION GAVE 12,000 TO THE SPECIAL OLYMPICS OF SHASTA COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 12000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13416 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 82398 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10754 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13416 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13416 |
| IRS990EZ/TotalRevenueAmt | 0 | 10754 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 93152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 101781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 489999 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 489999 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 93152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100732 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92405 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 489999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 93152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 101781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 489999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 19450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 19450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 82398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 13973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 93152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 93152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 93152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 93152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 22550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 22550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: SPECIAL OLYMPICS OF SHASTA COUNTY ADDRESS: 4305 EMILY WAY REDDING, CA 96001 CASH CONTRIBUTION: 12,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OTHER EXPENSES 841 NON-INVESTMENT DEPRECIATION 67 TOTAL 908 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 688 688 LESS ACCUMULATED DEPRECIATION 571 688 TOTAL 117 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROGRAM SERVICE ACTIVITY IS TO MAKE CONTRIBUTIONS TO RECOGNIZED CHARITABLE ORGANIZATIONS: IN 2017 THE ORGANIZATION GAVE 12,000 TO THE SPECIAL OLYMPICS OF SHASTA COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS ELLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302441900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REDDING PRO-AM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDD |
| ReturnHeader/Filer/EIN | 0 | 942775577 |
| ReturnHeader/Filer/PhoneNum | 0 | 5302441900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 492741 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REDDING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 960492741 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EAA41E4E55852DEAD8B9F3B156D9FA6A574E2159 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 43E68A724FEFDF464BE45D9B71059466458CDF31 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.189.90.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:34:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942725066 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EVANHOE KELLOGG AND COMPANY CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 340 HARTNELL AVE SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REDDING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5302441900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOT W EVANHOE |
| ReturnHeader/ReturnTs | 0 | 2018-07-31T15:34:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.