Civic Intelligence

Silverthorn Summer Homes Inc

990EZ • Fiscal year 2019 • EIN 94-6117558

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 06, 2020

Organization ProfileN/A
3464 Bechelli Ln BRedding, CA 96002

(530) 221-5000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

4th percentile

-97%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-22%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$108,390

Down $30,511 (-22%) from 2018

Net Assets

Down

$108,390

Down $30,511 (-22%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$31,425

Down $30,635 (-49%) from 2018

Expenses

Up

$61,936

Up $25,980 (+72%) from 2018

Net Income

Down

-$30,511

Down $56,615 (-217%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2011: $99,525Liabilities 2011: $02011Assets 2012: $120,991Liabilities 2012: $02012Assets 2013: $112,842Net Assets 2013: $112,8422013Assets 2014: $136,802Net Assets 2014: $136,8022014Assets 2015: $134,564Liabilities 2015: $0Net Assets 2015: $134,5642015Assets 2016: $114,178Liabilities 2016: $0Net Assets 2016: $114,1782016Assets 2017: $112,797Liabilities 2017: $0Net Assets 2017: $112,7972017Assets 2018: $138,901Liabilities 2018: $0Net Assets 2018: $138,9012018Assets 2019: $108,390Net Assets 2019: $108,3902019Assets 2020: $135,350Net Assets 2020: $135,3502020Assets 2021: $117,791Net Assets 2021: $117,7912021Assets 2022: $134,618Net Assets 2022: $134,6182022Assets 2023: $133,570Net Assets 2023: $133,5702023Assets 2024: $154,432Liabilities 2024: $120Net Assets 2024: $154,3122024Assets 2025: $184,164Net Assets 2025: $184,1642025

Highlighted filing

2019

Assets$108,390
Liabilities-
Net Assets$108,390
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2011: $56,182Expenses 2011: $48,372Net Income 2011: $7,8102011Revenue 2012: $53,519Expenses 2012: $32,053Net Income 2012: $21,4662012Revenue 2013: $45,770Expenses 2013: $54,190Net Income 2013: -$8,4202013Revenue 2014: $63,483Expenses 2014: $39,523Net Income 2014: $23,9602014Revenue 2015: $50,301Expenses 2015: $52,539Net Income 2015: -$2,2382015Revenue 2016: $44,857Expenses 2016: $65,243Net Income 2016: -$20,3862016Revenue 2017: $56,286Expenses 2017: $57,667Net Income 2017: -$1,3812017Revenue 2018: $62,060Expenses 2018: $35,956Net Income 2018: $26,1042018Revenue 2019: $31,425Expenses 2019: $61,936Net Income 2019: -$30,5112019Revenue 2020: $61,182Expenses 2020: $34,222Net Income 2020: $26,9602020Revenue 2021: $57,943Expenses 2021: $75,502Net Income 2021: -$17,5592021Revenue 2022: $65,809Expenses 2022: $48,982Net Income 2022: $16,8272022Revenue 2023: $69,956Expenses 2023: $71,003Net Income 2023: -$1,0472023Revenue 2024: $96,444Expenses 2024: $74,912Net Income 2024: $21,5322024Revenue 2025: $90,330Expenses 2025: $63,227Net Income 2025: $27,1032025

Highlighted filing

2019

Revenue$31,425
Expenses$61,936
Net Income-$30,511
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 6, 2020
Return Version
2019v5.0
Gross Receipts
$31,425
Mission and Program Overview

Mission

LAND AND DOCK MANAGEMENT

Program Services

DescriptionGrantsExpenses
MANAGEMENT OF LAND IMPROVEMENTS AND DOCKS FOR RECREATION RESIDENCES ON SHASTA LAKE IN REDDING CA.-$61,936
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE SHIPLEYPresident-$0--
DAN KINSMANVice Preside-$0--
BEVERLY LONGSecretary-$0--
BRENDA YOUNGTreasurer-$0--
KEN HARTMANDock Chair-$0--
Filing and Contact Details

Filer

Filer Name
Silverthorn Summer Homes Inc
EIN
94-6117558
Address
3464 BECHELLI LN B, REDDING, CA 96002

Signing Officer

Name
Brenda Young
Title
Treasurer
Signed
2020-03-06
Discuss with paid preparer
Yes

Preparer

Firm
James R Elkins CPA Inc
Address
3250 CHURN CREEK ROAD, REDDING, CA 96002-2515
Preparer
James R Elkins CPA
Phone
5302211912
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses utilities 660 property taxes 712 dock maint 19,826 uda fees 25,055 supplies 8,506 taxes 110 legal&professional 300 office expense 135 insurance 5,095 road work 300 annual meeting 296 non-investment depreciation 941 total 61,936”

Form 990-ez, Part II, Line 24

“Boat dock cable 0 2,759 less accumulated depreciation 0 1,039 boat motor 0 7,999 less accumulated depreciation 0 6,250 equipment 9,883 266 miscellaneous 21,365 21,365 total 31,248 25,100”

Raw XML Appendix107 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum05302215000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03464 BECHELLI LANE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30511
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108390
IRS990EZ/GrossReceiptsAmt031425
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031425
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE SHIPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN KINSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DOCK CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031248
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025100
IRS990EZ/OtherExpensesTotalAmt061936
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LAND AND DOCK MANAGEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGEMENT OF LAND IMPROVEMENTS AND DOCKS FOR RECREATION RESIDENCES ON SHASTA LAKE IN REDDING CA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061936
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061936
IRS990EZ/TotalProgramServiceExpensesAmt061936
IRS990EZ/TotalRevenueAmt031425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES UTILITIES 660 PROPERTY TAXES 712 DOCK MAINT 19,826 UDA FEES 25,055 SUPPLIES 8,506 TAXES 110 LEGAL&PROFESSIONAL 300 OFFICE EXPENSE 135 INSURANCE 5,095 ROAD WORK 300 ANNUAL MEETING 296 NON-INVESTMENT DEPRECIATION 941 TOTAL 61,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOAT DOCK CABLE 0 2,759 LESS ACCUMULATED DEPRECIATION 0 1,039 BOAT MOTOR 0 7,999 LESS ACCUMULATED DEPRECIATION 0 6,250 EQUIPMENT 9,883 266 MISCELLANEOUS 21,365 21,365 TOTAL 31,248 25,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVERTHORN SUMMER HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0946117558
ReturnHeader/Filer/USAddress/AddressLine1Txt03464 BECHELLI LN B
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0789ECDEEC1FE32076947E314F0DA19E3CDD72224
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0789ECDEEC1FE32076947E314F0DA19E3CDD72224
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.35.31.118
ReturnHeader/FilingSecurityInformation/IPDt02020-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:08:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270694087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R ELKINS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03250 CHURN CREEK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960022515
ReturnHeader/PreparerPersonGrp/PhoneNum05302211912
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ELKINS CPA
ReturnHeader/ReturnTs02020-03-09T19:08:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,390
Liabilities
-
Net assets
$108,390
Revenue
$31,425
Expenses
$61,936
Net income
-$30,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.90$0.63$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.96$0.75$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.70$0.71$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.66$0.49$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.58$0.76$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.61$0.34$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.31$0.62$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.62$0.36$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.56$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.45$0.65$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.50$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.63$0.40$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.46$0.54$0.08
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$0.54$0.32$0.21
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$0.56$0.48$0.08