Civic Intelligence

Sandy Mesquite Valley Development Association

EIN 23-7425027 • 501(c)4 • Jean, NV

Profile

COMMUNITY SERVICE

777 E Quartz Ave Phb 8750Jean, NV 89019

n/A

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

99th percentile

123%

Higher net margin than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-67%

Faster asset growth than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,226

Down $2,475 (-67%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,226

Down $2,475 (-67%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$2,020

Down $267 (-15%) from 2015

Expenses

$455

No earlier filing loaded for comparison.

Net Income

-$2,475

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2015: $3,701Net Assets 2015: $3,7012015Assets 2016: $1,226Net Assets 2016: $1,2262016

Highlighted filing

2016

Assets$1,226
Liabilities-
Net Assets$1,226
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0K$0-$1.0K-$2.0K-$3.0KRevenue 2015: -$1,7532015Revenue 2016: -$2,020Expenses 2016: $455Net Income 2016: -$2,4752016

Highlighted filing

2016

Revenue-$2,020
Expenses$455
Net Income-$2,475
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,226
Liabilities
-
Net assets
$1,226
Revenue
-$2,020
Expenses
$455
Net income
-$2,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,226$1,226$2,020$455$2,475
2015Detailed filing. Detailed filing data is available for this year.$3,701$3,701$1,753
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$11,190
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
OUTFIELD BASEBALL FENCE IN COMMUNITY PARK-$8,650
FOURTH OF JULY FESTIVITIES$500$1,520
CHRISTMAS CAFE-CHRISTMAS DINNER FOR LESS FORTUNATE-$1,020
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN DERSCHAN SANDY VALLEY NV 89019PresidentPT$0--
BILL NEWSOME SANDY VALLEY NV 89019Vice PresidentPT$0--
LYAL DARRALL SANDY VALLEY NV 89019SecretaryPT$0--
KATHY GRIDER SANDY VALLEY NV 89019TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sandy Mesquite Valley Development Association
EIN
23-7425027
Phone
7022875819
Address
777 E QUARTZ AVE PHB 8750, JEAN, NV 89019

Signing Officer

Name
Kenneth Derschan
Title
President
Phone
7022875819
Signed
2016-05-10

Preparer

Firm
E File Tax Service
Address
3756 E FLAMINGO RD, LAS VEGAS, NV 89121
Preparer
Brent Carriker
Phone
7026969549
Raw XML Appendix101 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/PersonNm0KATHY GRIDER
IRS990EZ/BooksInCareOfDetail/PhoneNum07028134140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 E QUARTZ AVE PHB 8750
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANDY VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011190
IRS990EZ/CostOfGoodsSoldAmt012943
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1753
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03701
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-12943
IRS990EZ/GrossReceiptsAmt011190
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03701
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/PersonNm0KEN DERSCHAN SANDY VALLEY NV 89019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL NEWSOME SANDY VALLEY NV 89019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYAL DARRALL SANDY VALLEY NV 89019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY GRIDER SANDY VALLEY NV 89019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTFIELD BASEBALL FENCE IN COMMUNITY PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHRISTMAS CAFE-CHRISTMAS DINNER FOR LESS FORTUNATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOURTH OF JULY FESTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11020
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt011190
IRS990EZ/TotalRevenueAmt0-1753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH DERSCHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07022875819
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDY MESQUITE VALLEY DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0237425027
ReturnHeader/Filer/PhoneNum07022875819
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 E QUARTZ AVE PHB 8750
ReturnHeader/Filer/USAddress/CityNm0JEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E FILE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03756 E FLAMINGO RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089121
ReturnHeader/PreparerPersonGrp/PhoneNum07026969549
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT CARRIKER
ReturnHeader/ReturnTs02016-05-10T13:51:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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