Civic Intelligence

Sky Valley Parks Emergency Response Team

990EZ • Fiscal year 2013 • EIN 30-0287084

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 25, 2013

Organization ProfileN/A
74-711 Dillon Rd Space 8392241
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,748

No earlier filing loaded for comparison.

Net Assets

$20,748

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

$13,166

No earlier filing loaded for comparison.

Expenses

$21,097

No earlier filing loaded for comparison.

Net Income

-$7,931

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2013: $20,748Net Assets 2013: $20,7482013Assets 2014: $16,927Net Assets 2014: $16,9272014Assets 2015: $14,910Net Assets 2015: $14,9102015Assets 2018: $20,697Net Assets 2018: $20,6972018Assets 2019: $21,137Net Assets 2019: $21,1372019

Highlighted filing

2013

Assets$20,748
Liabilities-
Net Assets$20,748
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2013: $13,166Expenses 2013: $21,097Net Income 2013: -$7,9312013Revenue 2014: $13,302Expenses 2014: $17,123Net Income 2014: -$3,8212014Revenue 2015: $9,008Expenses 2015: $11,025Net Income 2015: -$2,0172015Revenue 2018: $1,201Expenses 2018: $3,655Net Income 2018: -$2,4542018Revenue 2019: $309Expenses 2019: $1,710Net Income 2019: -$1,4012019

Highlighted filing

2013

Revenue$13,166
Expenses$21,097
Net Income-$7,931
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide emergency medical care.

Filing and Contact Details

Filer

EIN
30-0287084
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028679
IRS990EZ/CashSavingsAndInvestments/EOY020748
IRS990EZ/ContributionsGiftsGrantsEtc013165
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7931
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts013166
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028679
IRS990EZ/NetAssetsOrFundBalancesBOY028679
IRS990EZ/NetAssetsOrFundBalances/EOY020748
IRS990EZ/NetAssetsOrFundBalancesEOY020748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID HARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARLIN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CASEY GROENENDAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROLYN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020822
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EMERGENCY MEDICAL CARE
IRS990EZ/PrintingPublicationsPostage0275
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EMERGENCY, 24 HOUR, 7 DAY A WEEK MEDICAL ASSISTANCE TO RUAL AREA KNOWN AS SKY VALLEY PARKS. SKY VALLEY PARKS CONSISTS OF 1,800 TO 2,000 RESIDENCE, MOST OF WHICH ARE OLDER SENIORS. ALSO PROVIDING DISASTER PREPAREDNESS, TRAINING, AND EDUCATION.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1074711 DILLON RD SP 83
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DESERT HOT SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092241
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLYN SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07602515947
IRS990EZ/TotalAssets/BOY028679
IRS990EZ/TotalAssets/EOY020748
IRS990EZ/TotalExpenses021097
IRS990EZ/TotalRevenue013166
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013165
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016047
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014431
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010605
IRS990ScheduleA/GiftsGrantsContribReceived509/Total073333
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509073333
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013165
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016047
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014431
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019085
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010605
IRS990ScheduleA/Total509/Total073333
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013165
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014431
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years019085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010605
IRS990ScheduleA/TotalSupportTotal/Total073333
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $1
IRS990ScheduleO/GeneralExplanation/Explanation1SECURITY $36
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $56
IRS990ScheduleO/GeneralExplanation/Explanation3LEGAL & PROFESSIONAL FEES $263
IRS990ScheduleO/GeneralExplanation/Explanation4INSURANCE $434
IRS990ScheduleO/GeneralExplanation/Explanation5MEDICAL OVERSIGHT AGENCY FEES $490
IRS990ScheduleO/GeneralExplanation/Explanation6OFFICE SUPPLIES & POSTAGE $896
IRS990ScheduleO/GeneralExplanation/Explanation7EDUCATION & TRAINING EXPENSES $1218
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE & PAGERS $1706
IRS990ScheduleO/GeneralExplanation/Explanation9CERT SUPPLIES-DISASTER TEAM $7419
IRS990ScheduleO/GeneralExplanation/Explanation10MEDICAL SUPPLIES $8303
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0300287084
ReturnHeader/Filer/Name/BusinessNameLine10SKY VALLEY PARKS EMERGENCY RESPONSE TEAM
ReturnHeader/Filer/NameControl0SKYV
ReturnHeader/Filer/Phone07602515947
ReturnHeader/Filer/USAddress/AddressLine1074-711 DILLON RD SPACE 83
ReturnHeader/Filer/USAddress/City0DESERT HOT SPRINGS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092241
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-25
ReturnHeader/Officer/Name0CAROLYN SMITH
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREGORY D BARTON CPA AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10777 E TAHQUITZ CANYON WAY STE 320
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALM SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0922626798
ReturnHeader/Preparer/Name0GREGORY D BARTON
ReturnHeader/Preparer/Phone07609696499
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-25T11:42:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,748
Liabilities
-
Net assets
$20,748
Revenue
$13,166
Expenses
$21,097
Net income
-$7,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$21.1$21.1$0.31$1.71$1.40
2018Detailed filing. Detailed filing data is available for this year.$20.7$20.7$1.20$3.66$2.45
2015Detailed filing. Detailed filing data is available for this year.$14.9$14.9$9.01$11.0$2.02
2014Detailed filing. Detailed filing data is available for this year.$16.9$16.9$13.3$17.1$3.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$20.7$13.2$21.1$7.93