Civic Intelligence

Soroptimist of Carson Valley Club 116202

EIN 23-7278571 • 501(c)3 • Minden, NV

Profile

Women improving lives of women and girls

PO Box 192Minden, NV 89423
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-162%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-8.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $32,568 (-100%) from 2014

Liabilities

Down

$0

Down $1,076 (-100%) from 2014

Net Assets

Down

$0

Down $31,492 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$19,406

Down $1,742 (-8.2%) from 2014

Expenses

Up

$50,898

Up $11,160 (+28%) from 2014

Net Income

Down

-$31,492

Down $12,902 (-69%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $38,560Liabilities 2012: $101Net Assets 2012: $38,4592012Assets 2013: $50,757Liabilities 2013: $675Net Assets 2013: $50,0822013Assets 2014: $32,568Liabilities 2014: $1,076Net Assets 2014: $31,4922014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $40,439Expenses 2012: $38,412Net Income 2012: $2,0272012Revenue 2013: $47,295Expenses 2013: $35,673Net Income 2013: $11,6222013Revenue 2014: $21,148Expenses 2014: $39,738Net Income 2014: -$18,5902014Revenue 2015: $19,406Expenses 2015: $50,898Net Income 2015: -$31,4922015

Highlighted filing

2015

Revenue$19,406
Expenses$50,898
Net Income-$31,492
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$19,406
Expenses
$50,898
Net income
-$31,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$19.4$50.9$31.5
2014Detailed filing. Detailed filing data is available for this year.$32.6$1.08$31.5$21.1$39.7$18.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$0.68$50.1$47.3$35.7$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$0.10$38.5$40.4$38.4$2.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$25,016
Mission and Program Overview

Mission

Women improving lives of women and girls

Program Services

DescriptionGrantsExpenses
Promotion of local projects to improve the lives of women and girls-$43,177
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerilyn JohnsonTreasurerPT$0--
Debra LangPresident ElectPT$0--
Samantha HeersVice PresidentPT$0--
Alicia MainPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Soroptimist of Carson Valley Club 116202
EIN
23-7278571
Address
PO Box 192, Minden, NV 89423

Signing Officer

Name
Jeri Johnson
Title
Treasurer
Phone
7757828220
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Carson Valley Accounting
Address
1663 Hwy 395 Ste 201, Minden, NV 89423
Preparer
Drew Aguilar CPA
Phone
7757827874
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Aid to victims of domestic violence Grantee Family Support Council Street 1255 Waterloo Lane A City, State, Zip Gardnerville, NV 89410Amount 7,500Activity Youth development Grantee Boys and Girls Club Street 1870 Russell Way City, State, Zip Carson City, NV 89706Amount 5,700Activity Other grants Grantee Various Street PO Box 192 City, State, Zip Minden, NV 89423Amount 22,714Activity Community center Grantee Douglas County Community Center Street 1329 Waterloo Ln City, State, Zip Gardnerville, NV 89410Amount 5,000”

Description of other expenses Part I line 16

“Description AmountStorage 459Misc Exp 154Chamber dues 125Website 500”

Description of other assets Part II line 24

“Category Beginning of Year End of YearReceivables 150 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearJW Jackpot 62 0Payables 1,014 0”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt08546
IRS990EZ/BooksInCareOfDetail/PersonNm0Jerilyn Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum07757828220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 192
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03651
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt012289
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040914
IRS990EZ/GrossReceiptsAmt025016
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09076
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerilyn Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debra Lang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Samantha Heers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alicia Main
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Women improving lives of women and girls
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion of local projects to improve the lives of women and girls
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05610
IRS990EZ/SpecialEventsNetIncomeLossAmt06679
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01076
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050898
IRS990EZ/TotalProgramServiceExpensesAmt043177
IRS990EZ/TotalRevenueAmt019406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149236
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046710
IRS990ScheduleA/Total509Grp/TotalAmt0185650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185650
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Club terminated activities
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-06-30
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Aid to victims of domestic violence Grantee Family Support Council Street 1255 Waterloo Lane A City, State, Zip Gardnerville, NV 89410Amount 7,500Activity Youth development Grantee Boys and Girls Club Street 1870 Russell Way City, State, Zip Carson City, NV 89706Amount 5,700Activity Other grants Grantee Various Street PO Box 192 City, State, Zip Minden, NV 89423Amount 22,714Activity Community center Grantee Douglas County Community Center Street 1329 Waterloo Ln City, State, Zip Gardnerville, NV 89410Amount 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountStorage 459Misc Exp 154Chamber dues 125Website 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearReceivables 150 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearJW Jackpot 62 0Payables 1,014 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeri Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07757828220
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Soroptimist of Carson Valley Club 116202
ReturnHeader/Filer/BusinessNameControlTxt0SORO
ReturnHeader/Filer/EIN0237278571
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 192
ReturnHeader/Filer/USAddress/CityNm0Minden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202883658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carson Valley Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01663 Hwy 395 Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089423
ReturnHeader/PreparerPersonGrp/PhoneNum07757827874
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew Aguilar CPA
ReturnHeader/ReturnTs02016-05-16T15:05:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.