Civic Intelligence

Silver Dollar Court Inc.

990EZ • Fiscal year 2013 • EIN 94-3260587

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

P O Box 6581Reno, NV 89513-6581
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$8,414

Down $13,845 (-62%) from 2012

Net Assets

Down

$8,414

Down $13,845 (-62%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$29,373

Down $4,394 (-13%) from 2012

Expenses

Up

$43,218

Up $6,761 (+19%) from 2012

Net Income

Down

-$13,845

Down $11,155 (-415%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$8,414
Liabilities$0
Net Assets$8,414

Operations Trend

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

2013

Revenue$29,373
Expenses$43,218
Net Income-$13,845
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Contributions to charities

Filing and Contact Details

Filer

EIN
94-3260587
Raw XML Appendix195 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/BOY022259
IRS990EZ/CashSavingsAndInvestments/EOY08414
IRS990EZ/ContributionsGiftsGrantsEtc03222
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13845
IRS990EZ/FeesAndOthPymtToIndContractors01150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome026151
IRS990EZ/GrantsAndSimilarAmountsPaid038695
IRS990EZ/GrossReceipts029373
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022259
IRS990EZ/NetAssetsOrFundBalancesBOY022259
IRS990EZ/NetAssetsOrFundBalances/EOY08414
IRS990EZ/NetAssetsOrFundBalancesEOY08414
IRS990EZ/OccupancyRentUtilitiesAndMaint01970
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LILLIAN DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTOPHER MULHERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVEN 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/OtherExpensesTotal0152
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONTRIBUTIONS TO CHARITIES
IRS990EZ/PrintingPublicationsPostage01251
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS TO LOCAL CHARITIES FOR SUPPORT OF AIDS PTS NEVADA AIDS FOUNDATION NORTHERN NEVADA HOPES RENOS BIGGEST LITTLE SISTERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATIONS TO LOCAL DISEASE FOUNDATIONS ALZHEIMERS DISEASE GROUP NORTHERN NEVADA CHILDRENS CANCER FOUNDATION VETERANS GUEST HOUSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DONATIONS TO LOCAL FOOD BANKS &#x26 HONOR GUARD SILVER DOLLAR COURTS CHRISTMAS FOOD DRIVE RENO POLICE DEPT HONOR GUARD CHILDRENS CABINET
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss026151
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NV
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10900 WILLIAMS AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RENO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089503
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT DOUGLAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07752324019
IRS990EZ/TotalAssets/BOY022259
IRS990EZ/TotalAssets/EOY08414
IRS990EZ/TotalExpenses043218
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue029373
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWSILVERDOLLARCOURTCOM
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0210
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0235
IRS990ScheduleA/AmtsFromSubstContributors/Total0445
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year02905
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years02360
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years05389
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years03481
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total014135
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03223
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05452
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04164
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020704
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021438
IRS990ScheduleA/GiftsGrantsContribReceived509/Total054981
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0146
IRS990ScheduleA/GrossInvestmentIncome509/Total0209
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038610
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043268
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years046235
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years028548
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years038481
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0195142
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0146
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0209
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/PriorYearSupportPercentage00.93880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94090
IRS990ScheduleA/PublicSupportTotal5090235543
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year02905
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years02360
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years05599
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years03716
IRS990ScheduleA/SupportFromDQPsEtc/Total014580
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041833
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048720
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050399
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049252
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years059919
IRS990ScheduleA/Total509/Total0250123
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041833
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048780
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050399
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years049255
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years060065
IRS990ScheduleA/TotalSupportTotal/Total0250332
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012284
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013055
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207659
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents017342
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038056
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013055
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207659
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents017342
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038056
IRS990ScheduleG/EventsInformation/NameOfEvent10CORONATION
IRS990ScheduleG/EventsInformation/NameOfEvent20AIDS BENEFIT
IRS990ScheduleG/EventsInformation/NetIncomeSummary025772
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109053
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20220
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03011
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012284
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents021
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0NV
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY NORTHERN NV H.O.P.E.S. RESIDENCE PR STREET P O BOX 6420 CITY, STATE, ZIP RENO NV XXX-XX-XXXX RELATIONSHIP N/A AMOUNT 16,832 ACTIVITY SILVER DOLLAR COURT XMAS FOOD DRIVE STREET P O BOX 6581 CITY, STATE, ZIP RENO NV XXX-XX-XXXX RELATIONSHIP ENTITY AMOUNT 2,191 ACTIVITY VETERANS GUEST HOUSE STREET 880 LOCUST STREET CITY, STATE, ZIP RENO NV 89502 RELATIONSHIP N/A AMOUNT 7,379 ACTIVITY ALZHEIMERS DISEASE RELATED CITY, STATE, ZIP RENO NV 89557 RELATIONSHIP N/A AMOUNT 1,742 ACTIVITY RENOS BIGGEST LITTLE SISTERS STREET 805 S VIRGINIA ST SUITE 69 CITY, STATE, ZIP RENO NV 89502 RELATIONSHIP N/A AMOUNT 1,200 ACTIVITY NORTHERN NV CHILDRENS CANCER FNDTN STREET 3550 BARRON WAY SUITE 9A CITY, STATE, ZIP RENO NV 89511 RELATIONSHIP N/A AMOUNT 8,892 ACTIVITY RENO POLICE DEPT HONOR GUARD STREET 455 E SECOND ST CITY, STATE, ZIP RENO NV 89505 RELATIONSHIP N/A AMOUNT 250 ACTIVITY CHILDRENS CABINET STREET 1090 S ROCK BLVD CITY, STATE, ZIP RENO NV 89502 RELATIONSHIP N/A AMOUNT 209
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BANK SERVICE CHARGES 152
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-13
ReturnHeader/Officer/Name0ROBERT DOUGLAS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0880264789
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T09:51:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings