Civic Intelligence

Sandy Mesquite Valley Development Association

990EZ • Fiscal year 2016 • EIN 23-7425027

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization ProfileN/A
777 E Quartz Ave Phb 8750Jean, NV 89019

(702) 287-5819

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

123%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

Asset Growth

3rd percentile

-67%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 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

Net Assets

Down

$1,226

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th 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.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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 across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$3,130
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
OUTFIELD BASEBALL FENCE SIGNAGE-$2,500
FOURTH OF JULY FESTIVITIES EASTER ACTIVITIES HALLOWEEN ACTIVITIES$500$1,385
CHRISTMAS CAFE-CHRISTMAS DINNER FOR LESS FORTUNATE-$1,265
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN DERSCHAN SANDY VALLEY NV 89019PresidentPT$0--
BILL NEWSOME SANDY VALLEY NV 89019Vice PresidentPT$0--
JENNIFER WITCHURCH SANDY VALLEY NVSecretaryPT$0--
CHARLOTTE OWENS SANDY VALLEY NV 890TreasurerPT$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
2017-10-05

Preparer

Firm
E File Tax Service
Address
3756 E FLAMINGO RD, LAS VEGAS, NV 89121
Preparer
Saundra Carriker
Phone
7026969549
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Misc supplies purchased 355.”

Form 990EZ, Part I, Line 16

“Renewal of state filing 100.”

Raw XML Appendix115 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/PersonNm0CHARLOTTE OWENS
IRS990EZ/BooksInCareOfDetail/PhoneNum07025951629
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 E QUARTZ AVE PHB 8750
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANDY VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03130
IRS990EZ/CostOfGoodsSoldAmt05150
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01226
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5150
IRS990EZ/GrossReceiptsAmt03130
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01226
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/PersonNm2JENNIFER WITCHURCH SANDY VALLEY NV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLOTTE OWENS SANDY VALLEY NV 890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0455
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTFIELD BASEBALL FENCE SIGNAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHRISTMAS CAFE-CHRISTMAS DINNER FOR LESS FORTUNATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOURTH OF JULY FESTIVITIES EASTER ACTIVITIES HALLOWEEN ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11265
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0455
IRS990EZ/TotalProgramServiceExpensesAmt05150
IRS990EZ/TotalRevenueAmt0-2020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC SUPPLIES PURCHASED 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENEWAL OF STATE FILING 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH DERSCHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07022875819
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01871F0011D8242D3E6D75A754CAEA93B16984F84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01871F0011D8242D3E6D75A754CAEA93B16984F84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.71.242.249
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:06:30
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/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAUNDRA CARRIKER
ReturnHeader/ReturnTs02017-10-09T12:06:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,226
Liabilities
-
Net assets
$1,226
Revenue
-$2,020
Expenses
$455
Net income
-$2,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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