Civic Intelligence

Soroptimist of Carson Valley Club 116202

990EZ • Fiscal year 2014 • EIN 23-7278571

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profile
PO Box 19289423

(775) 782-8220

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

5th percentile

-88%

Higher net margin than 5% 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

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$32,568

Down $18,189 (-36%) from 2013

Net Assets

Down

$31,492

Down $18,590 (-37%) from 2013

Liabilities

Up

$1,076

Up $401 (+59%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin5th percentile

Revenue

Down

$21,148

Down $26,147 (-55%) from 2013

Expenses

Up

$39,738

Up $4,065 (+11%) from 2013

Net Income

Down

-$18,590

Down $30,212 (-260%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2014

Assets$32,568
Liabilities$1,076
Net Assets$31,492
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$21,148
Expenses$39,738
Net Income-$18,590
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$22,190
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$25,108$39,738
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

EIN
23-7278571

Signing Officer

Name
Jeri Johnson
Title
Treasurer
Phone
7757828220
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

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 5,000Activity Scholarships for women and girls Grantee Landis Scholarship Fund Street PO Box 192 City, State, Zip Minden, NV 89423Amount 7,000Activity Other grants Grantee Various Street PO Box 192 City, State, Zip Minden, NV 89423Amount 13,108”

Description of other expenses Part I line 16

“Description AmountStorage 473Bank Charges 40Chamber dues 125”

Description of other assets Part II line 24

“Category Beginning of Year End of YearReceivables 0 150”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearJW Jackpot 120 62Deferred income 555 0Payables 0 1,014”

Raw XML Appendix152 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/BenefitsPaidToOrForMembersAmt013844
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeri Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum07757828220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 192
IRS990EZ/BooksInCareOfDetail/USAddress/City0Minden
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032568
IRS990EZ/FundraisingGrossIncomeAmt04124
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025108
IRS990EZ/GrossReceiptsAmt022190
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018016
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031492
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150
IRS990EZ/OtherExpensesTotalAmt0638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Women improving lives of women and girls
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion of local projects to improve the lives of women and girls
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025108
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01042
IRS990EZ/SpecialEventsNetIncomeLossAmt03082
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0675
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01076
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039738
IRS990EZ/TotalProgramServiceExpensesAmt039738
IRS990EZ/TotalRevenueAmt021148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173672
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0219180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052936
IRS990ScheduleA/Total509Grp/TotalAmt0219180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Aid to victims of domestic violence Grantee Family Support Council Street 1255 Waterloo Lane A City, State, Zip Gardnerville, NV 89410Amount 5,000Activity Scholarships for women and girls Grantee Landis Scholarship Fund Street PO Box 192 City, State, Zip Minden, NV 89423Amount 7,000Activity Other grants Grantee Various Street PO Box 192 City, State, Zip Minden, NV 89423Amount 13,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountStorage 473Bank Charges 40Chamber dues 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearReceivables 0 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearJW Jackpot 120 62Deferred income 555 0Payables 0 1,014
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeri Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07757828220
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Soroptimist of Carson Valley Club 116202
ReturnHeader/Filer/BusinessNameControlTxt0SORO
ReturnHeader/Filer/EIN0237278571
ReturnHeader/Filer/USAddress/AddressLine10PO Box 192
ReturnHeader/Filer/USAddress/City0Minden
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Carson Valley Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101663 Hwy 395 Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089423
ReturnHeader/PreparerPersonGrp/PhoneNum07757827874
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew Aguilar CPA
ReturnHeader/ReturnTs02015-05-14T13:33:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,568
Liabilities
$1,076
Net assets
$31,492
Revenue
$21,148
Expenses
$39,738
Net income
-$18,590
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