Civic Intelligence

Silver Dollar Court Inc.

990EZ • Fiscal year 2012 • EIN 94-3260587

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization ProfileWWW.SILVERDOLLARCOURT.COM
P O Box 658189513-6581
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-8.0%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$22,259

Down $2,690 (-11%) from 2011

Net Assets

Down

$22,259

Down $2,690 (-11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$33,767

Down $1,341 (-3.8%) from 2011

Expenses

Up

$36,457

Up $5,278 (+17%) from 2011

Net Income

Down

-$2,690

Down $6,619 (-168%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30K$20K$10K$0Assets 2010: $21,020Net Assets 2010: $21,0202010Assets 2011: $24,949Liabilities 2011: $0Net Assets 2011: $24,9492011Assets 2012: $22,259Liabilities 2012: $0Net Assets 2012: $22,2592012Assets 2013: $8,414Liabilities 2013: $0Net Assets 2013: $8,4142013Assets 2014: $11,982Liabilities 2014: $0Net Assets 2014: $11,9822014Assets 2015: $9,272Liabilities 2015: $02015

Highlighted filing

2012

Assets$22,259
Liabilities$0
Net Assets$22,259
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $39,941Expenses 2010: $46,428Net Income 2010: -$6,4872010Revenue 2011: $35,108Expenses 2011: $31,179Net Income 2011: $3,9292011Revenue 2012: $33,767Expenses 2012: $36,457Net Income 2012: -$2,6902012Revenue 2013: $29,373Expenses 2013: $43,218Net Income 2013: -$13,8452013Revenue 2014: $17,197Expenses 2014: $13,629Net Income 2014: $3,5682014Revenue 2015: $27,680Expenses 2015: $30,464Net Income 2015: -$2,7842015

Highlighted filing

2012

Revenue$33,767
Expenses$36,457
Net Income-$2,690
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Contributions to charities

Filing and Contact Details

Filer

EIN
94-3260587
Raw XML Appendix213 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.

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IRS990EZ/ExcessOrDeficitForYear0-2690
IRS990EZ/FeesAndOthPymtToIndContractors01150
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IRS990EZ/FundraisingGrossIncome028255
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TONY PRATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VINCE PABLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHEN DAUGHERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal068
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONTRIBUTIONS TO CHARITIES
IRS990EZ/PrintingPublicationsPostage01426
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS TO LOCAL CHARITIES FOR SUPPORT OF AIDS PTS NO NEVADA HOPES BIGGEST LITTLE FELLOWSHIP RENOS BIGGEST LITTLE SISTERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATIONS TO LOCAL EDUCATIONAL PROGRAMS INSTIT UNIVERSITY OF NEVADA RENO TRUCKEE MEADOWS COMM COLL SIERRA SAFARI ZOO CENTER FOR SELF DETERMINATION PLANNED PARENTHOOD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DONATIONS TO LOCAL FOOD BANKS SCHOLARSHIP PROGRAMS DONATIONS TO LOCAL WORLD WELFARE DISEASE PREVENTION VETERANS GUEST HOUSE AMERICAN CANCER SOC ALZHEIMERS N NV CANCER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss028255
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101030 W 2ND STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RENO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089503
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHEN DAUGHERTY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07758134384
IRS990EZ/TotalAssets/BOY024949
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IRS990EZ/TotalExpenses036457
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue033767
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWSILVERDOLLARCOURTCOM
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0210
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0235
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0320
IRS990ScheduleA/AmtsFromSubstContributors/Total0765
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear02905
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year02360
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years05389
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years03481
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years01315
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total015450
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IRS990ScheduleG/EventsInformation/NameOfEvent10CORONATION
IRS990ScheduleG/EventsInformation/NameOfEvent20AIDS BENEFIT
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IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY NEVADA AIDS FNDATION RESIDENCE PRGM ADDRESS 467 RALSTON STREET RENO NV 89503 RELATIONSHIP NA AMOUNT 2445 ACTIVITY SILVER DOLLAR COURT XMAS FOOD DRIVE ADDRESS P O BOX 6581 RENO NV 89513 RELATIONSHIP ENTITY AMOUNT 2178 ACTIVITY VETERANS GUEST HOUSE ADDRESS 880 LOCUST STREET RENO NV 89502 RELATIONSHIP NA AMOUNT 409 ACTIVITY BOARD OF REGENTS UNIV OF NV RENO ADDRESS 900 N VIRGINIA ST RENO NV 89502 RELATIONSHIP NA AMOUNT 1000 ACTIVITY NORTHERN NV HOPES FOOD PANTRY ADDRESS 467 RALSTON STREET RENO NV 89503 RELATIONSHIP NA AMOUNT 250 ACTIVITY BIGGEST LITTLE FELLOWSHIP ADDRESS 2850 WRONDEL WAY SUITE J RENO NV 89502 RELATIONSHIP NA AMOUNT 797 ACTIVITY THROUGH A CHILDS EYE ADDRESS P O BOX 872 YERINGTON NV 89447 RELATIONSHIP NA AMOUNT 3485 ACTIVITY NO NV CHILDRENS CANCER FOUNDATION ADDRESS 3550 BARRON WAY SUITE 5A RENO NV 89511 RELATIONSHIP NA AMOUNT 13724 ACTIVITY TRUCKEE MEADOWS COMMUNITY COLLEGE ADDRESS 7000 DANDINI BLVD RENO NV 89502 RELATIONSHIP NA AMOUNT 500 ACTIVITY PLANNED PARENTHOOD ADDRESS 455 W 5TH STREET RENO NV 89503 RELATIONSHIP NA AMOUNT 1200 ACTIVITY SIERRA SAFARI ZOO ADDRESS 10200 N VIRGINIA STREET RENO NV 89506 RELATIONSHIP NA AMOUNT 1020 ACTIVITY AMERICAN CANCER SOCIETY ADDRESS 691 SIERRA ROSE DRIVE SUITE A RENO NV 89511 RELATIONSHIP NA AMOUNT 380 ACTIVITY CENTER FOR SELF DETERMINATION ADDRESS 4600 KIETZKE LANE SUITE G169 RENO NV 89502 RELATIONSHIP NA AMOUNT 673 ACTIVITY RENOS BIGGEST LITTLE SISTERS ADDRESS 805 S VIRGINIA STREET UNIT 69 RENO NV 89502 RELATIONSHIP NA AMOUNT 1000 ACTIVITY ALZHEIMERS & RELATED DISORDERS ADDRESS 1301 CORDONE AVENUE SUITE 180 RENO NV 89502 RELATIONSHIP NA AMOUNT 2942
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BANK SERVICE CHARGES 43 STATE FEES 25
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0943260587
ReturnHeader/Filer/Name/BusinessNameLine10SILVER DOLLAR COURT INC
ReturnHeader/Filer/NameControl0SILV
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 6581
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode0895136581
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0STEPHEN DAUGHERTY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BYRON H GREEN CPA LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10867 HASKELL STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RENO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0895091716
ReturnHeader/Preparer/Name0BYRON H GREEN CPA
ReturnHeader/Preparer/Phone07753233933
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T10:05:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,259
Liabilities
$0
Net assets
$22,259
Revenue
$33,767
Expenses
$36,457
Net income
-$2,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$9.27$0.00$27.7$30.5$2.78
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$17.2$13.6$3.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.00$8.41$29.4$43.2$13.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.00$22.3$33.8$36.5$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.00$24.9$35.1$31.2$3.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$21.0$39.9$46.4$6.49