Civic Intelligence

Silver Dollar Court Inc.

990EZ • Fiscal year 2014 • EIN 94-3260587

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

P O Box 6581Reno, NV 89513-6581

(775) 232-4019

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$11,982

Up $3,568 (+42%) from 2013

Net Assets

Up

$11,982

Up $3,568 (+42%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$17,197

Down $12,176 (-41%) from 2013

Expenses

Down

$13,629

Down $29,589 (-68%) from 2013

Net Income

Up

$3,568

Up $17,413 (+126%) from 2013

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

2014

Assets$11,982
Liabilities$0
Net Assets$11,982

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

2014

Revenue$17,197
Expenses$13,629
Net Income$3,568
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$17,197
Mission and Program Overview

Mission

Contributions to charities

Program Services

DescriptionGrantsExpenses
DONATIONS TO LOCAL CHARITIES FOR SUPPORT OF AIDS PATIENTS NORTHERN NEVADA HOPES--
DONATIONS TO LOCAL EDUCATIONAL PROGRAMS & INSTITUTIONS ACCEPT NORTHERN NEVADA HUMANE SOCIETY SPCA OF NORTHERN NEVADA NORTHERN NEVADA CHILDRENS CANCER FOUNDATION--
DONATIONS TO LOCAL FOOD BANKS & SCHOLARSHIP PROGRAMS SILVER DOLLAR COURT XMAS FOOD DRIVE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY MASTROPIERROPresidentPT$0--
JEFFERY MONROEVice PresPT$0--
CHRISTOPHER MULHERNSecretaryPT$0--
ROBERT DOUGLASTreasurerPT$0--
Filing and Contact Details

Filer

EIN
94-3260587

Signing Officer

Name
Robert Douglas
Title
Treasurer
Signed
2015-02-11
Discuss with paid preparer
Yes

Preparer

Preparer
Byron H Green
Phone
7753233933
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity silver dollar court xmas food drive street p o box 6581 city, state, zip reno, nv 89513relationship entity amount 1,298activity accept street 2400 w 7th st city, state, zip reno, nv 89503relationship n/a amount 74activity northern nevada childrens cancer foundation street 3550 barron way suite 9a city, state, zip reno, nv 89511relationship n/a amount 74activity northern nevada h.o.p.e.s. Residence program street p o box 6420 city, state, zip reno, nv 89513relationship n/a amount 7,261activity northern nevada h.o.p.e.s. General fund street p o box 6420 city, state, zip reno, nv 89513relationship n/a amount 678activity northern nevada humane society street 2825 longley lane city, state, zip reno, nv 89502relationship n/a amount 678activity spca of northern nevada street 4950 spectrum blvd city, state, zip reno, nv 89503relationship n/a amount 250

Description of other expenses Part I line 16

Description amountbank service charges 77

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT DOUGLAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07752324019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10900 WILLIAMS AV
IRS990EZ/BooksInCareOfDetail/USAddress/City0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08414
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01350
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY MASTROPIERRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFERY MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER MULHERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTRIBUTIONS TO CHARITIES
IRS990EZ/PrintingPublicationsPostageAmt0889
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO LOCAL CHARITIES FOR SUPPORT OF AIDS PATIENTS NORTHERN NEVADA HOPES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO LOCAL EDUCATIONAL PROGRAMS & INSTITUTIONS ACCEPT NORTHERN NEVADA HUMANE SOCIETY SPCA OF NORTHERN NEVADA NORTHERN NEVADA CHILDRENS CANCER FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS TO LOCAL FOOD BANKS & SCHOLARSHIP PROGRAMS SILVER DOLLAR COURT XMAS FOOD DRIVE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt012097
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013629
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SILVERDOLLARCOURT.COM
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011774
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020704
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028548
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0210
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SILVER DOLLAR COURT XMAS FOOD DRIVE STREET P O BOX 6581 CITY, STATE, ZIP RENO, NV 89513RELATIONSHIP ENTITY AMOUNT 1,298ACTIVITY ACCEPT STREET 2400 W 7TH ST CITY, STATE, ZIP RENO, NV 89503RELATIONSHIP N/A AMOUNT 74ACTIVITY NORTHERN NEVADA CHILDRENS CANCER FOUNDATION STREET 3550 BARRON WAY SUITE 9A CITY, STATE, ZIP RENO, NV 89511RELATIONSHIP N/A AMOUNT 74ACTIVITY NORTHERN NEVADA H.O.P.E.S. RESIDENCE PROGRAM STREET P O BOX 6420 CITY, STATE, ZIP RENO, NV 89513RELATIONSHIP N/A AMOUNT 7,261ACTIVITY NORTHERN NEVADA H.O.P.E.S. GENERAL FUND STREET P O BOX 6420 CITY, STATE, ZIP RENO, NV 89513RELATIONSHIP N/A AMOUNT 678ACTIVITY NORTHERN NEVADA HUMANE SOCIETY STREET 2825 LONGLEY LANE CITY, STATE, ZIP RENO, NV 89502RELATIONSHIP N/A AMOUNT 678ACTIVITY SPCA OF NORTHERN NEVADA STREET 4950 SPECTRUM BLVD CITY, STATE, ZIP RENO, NV 89503RELATIONSHIP N/A AMOUNT 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK SERVICE CHARGES 77
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SILVER DOLLAR COURT INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0943260587
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 6581
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode0895136581
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880264789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BYRON H GREEN CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10867 HASKELL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0895091716
ReturnHeader/PreparerPersonGrp/PhoneNum07753233933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BYRON H GREEN
ReturnHeader/ReturnTs02015-02-11T17:38:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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