Civic Intelligence

Sacramento Valley Veterinary Practice Managers Assn

990EZ • Fiscal year 2017 • EIN 26-2245394

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

Organization ProfileN/A
3669 Mira Loma DrCameron Park, CA 95682

(916) 343-2262

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

44%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,022

Up $1,722 (+15%) from 2016

Net Assets

Up

$13,022

Up $1,722 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$15,702

Up $4,762 (+44%) from 2016

Expenses

Down

$13,980

Down $3,193 (-19%) from 2016

Net Income

Up

$1,722

Up $7,955 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20K$10K$0-$10KAssets 2014: $15,816Net Assets 2014: $15,8162014Assets 2015: $17,533Net Assets 2015: $17,5332015Assets 2016: $11,300Net Assets 2016: $11,3002016Assets 2017: $13,022Net Assets 2017: $13,0222017Assets 2018: $0Net Assets 2018: $8,8222018Assets 2019: $0Net Assets 2019: $1,5282019Assets 2020: $0Net Assets 2020: -$4,6372020

Highlighted filing

2017

Assets$13,022
Liabilities-
Net Assets$13,022
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$20K$10K$0-$10KRevenue 2014: $4,618Expenses 2014: $4,369Net Income 2014: $2492014Revenue 2015: $13,796Expenses 2015: $12,079Net Income 2015: $1,7172015Revenue 2016: $10,940Expenses 2016: $17,173Net Income 2016: -$6,2332016Revenue 2017: $15,702Expenses 2017: $13,980Net Income 2017: $1,7222017Revenue 2018: $11,646Expenses 2018: $15,846Net Income 2018: -$4,2002018Revenue 2019: $8,654Expenses 2019: $7,126Net Income 2019: $1,5282019Expenses 2020: $4,6372020

Highlighted filing

2017

Revenue$15,702
Expenses$13,980
Net Income$1,722
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.3
Gross Receipts
$15,702
Mission and Program Overview

Mission

Strengthening and enhancing practice and patient health

Program Services

DescriptionGrantsExpenses
STRENGTHENING AND ENHANCING PRACTICE OF VETERINARY HEALTH--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY WALSHPresident-$0--
KARLA FRIESENSecretary-$0--
GARY DELFINOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sacramento Valley Veterinary Practice Managers Assn
EIN
26-2245394
Phone
9163432262
Address
3669 MIRA LOMA DR, Cameron Park, CA 95682

Signing Officer

Name
Karla Friesen
Title
Secretary
Phone
9163432262
Signed
2018-03-29
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
3447 WATT AVE, SACRAMENTO, CA 95821
Preparer
Laurel Halsing
Phone
9164825040
Supplemental Narrative

Additional Explanations

Part 1 Line 17

“BUSINESS EXPENSES”

Raw XML Appendix94 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/PersonNm0KARLA FRIESEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09163432262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09382 RAINBOW FALLS WY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elk Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05666
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013022
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015702
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARLA FRIESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY DELFINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STRENGTHENING AND ENHANCING PRACTICE AND PATIENT HEALTH
IRS990EZ/ProgramServiceRevenueAmt015702
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STRENGTHENING AND ENHANCING PRACTICE OF VETERINARY HEALTH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013980
IRS990EZ/TotalRevenueAmt015702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 17
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA FRIESEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09163432262
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACRAMENTO VALLEY VETERINARY PRACTICE MANAGERS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0SACR
ReturnHeader/Filer/EIN0262245394
ReturnHeader/Filer/PhoneNum09163432262
ReturnHeader/Filer/USAddress/AddressLine1Txt03669 MIRA LOMA DR
ReturnHeader/Filer/USAddress/CityNm0Cameron Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095682
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034197850406DA5A3384793F148937833520EDF54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034197850406DA5A3384793F148937833520EDF54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.116.91.225
ReturnHeader/FilingSecurityInformation/IPDt02018-04-04
ReturnHeader/FilingSecurityInformation/IPTm015:00:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03447 WATT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095821
ReturnHeader/PreparerPersonGrp/PhoneNum09164825040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurel Halsing
ReturnHeader/ReturnTs02018-03-29T21:14:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,022
Liabilities
-
Net assets
$13,022
Revenue
$15,702
Expenses
$13,980
Net income
$1,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$4.64$4.64
2019Detailed filing. Detailed filing data is available for this year.$0.00$1.53$8.65$7.13$1.53
2018Detailed filing. Detailed filing data is available for this year.$0.00$8.82$11.6$15.8$4.20
2017Detailed filing. Detailed filing data is available for this year.$13.0$13.0$15.7$14.0$1.72
2016Detailed filing. Detailed filing data is available for this year.$11.3$11.3$10.9$17.2$6.23
2015Detailed filing. Detailed filing data is available for this year.$17.5$17.5$13.8$12.1$1.72
2014Detailed filing. Detailed filing data is available for this year.$15.8$15.8$4.62$4.37$0.25