Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Sky Valley Parks Emergency Response Team
990EZ • Fiscal year 2014 • EIN 30-0287084
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$16,927
Down $3,821 (-18%) from 2013
Net Assets
Down$16,927
Down $3,821 (-18%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$13,302
Up $136 (+1.0%) from 2013
Expenses
Down$17,123
Down $3,974 (-19%) from 2013
Net Income
Up-$3,821
Up $4,110 (+52%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $13,302
Mission and Program Overview
Mission
Provide emergency medical care.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE EMERGENY, 24 HOURS, 7 DAYS 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 WHOM ARE OLDER SENIORS. ALSO PROVIDING DISASTER PREPAREDNESS, TRASINING, AND EDUCATION. | - | $17,123 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROLYN SMITH | Executive Di | PT | $0 | - | - |
| CASEY GROENENDAL | Director | - | $0 | - | - |
| MARLIN SMITH | Director | PT | $0 | - | - |
| DAVID HARRINGTON | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 30-0287084
- Phone
- 7602515947
Signing Officer
- Name
- Carolyn Smith
- Title
- Executive Director
- Phone
- 7602515947
- Signed
- 2014-11-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Gregory D Barton CPA
- Phone
- 7609696499
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 100 insurance 591 telephone & pagers 1,673 office supplies 1,001 education & certification 3,709 medical supplies 9,246 security 408 miscellaneous 25 total 16,753”
Form 990-ez, Part III, Line 28
“Provide emergeny, 24 hours, 7 days 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 whom are older seniors. Also providing disaster preparedness, trasining, and education.”
Raw XML Appendix122 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CAROLYN SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CASEY GROENENDAL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARLIN SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DAVID HARRINGTON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SKY VALLEY PARKS EMERGENCY RESPONSE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7602515947 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 74-711 DILLON RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | SPACE 83 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DESERT HOT SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92241 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20748 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16927 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13301 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3821 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 370 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20748 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16927 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13302 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20748 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16927 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20748 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16927 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROLYN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CASEY GROENENDAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARLIN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID HARRINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16753 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE EMERGENCY MEDICAL CARE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EMERGENY, 24 HOURS, 7 DAYS 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 WHOM ARE OLDER SENIORS. ALSO PROVIDING DISASTER PREPAREDNESS, TRASINING, AND EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17123 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 17123 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17123 |
| IRS990EZ/TotalRevenueAmt | 0 | 13302 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13302 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13302 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 100 INSURANCE 591 TELEPHONE & PAGERS 1,673 OFFICE SUPPLIES 1,001 EDUCATION & CERTIFICATION 3,709 MEDICAL SUPPLIES 9,246 SECURITY 408 MISCELLANEOUS 25 TOTAL 16,753 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDE EMERGENY, 24 HOURS, 7 DAYS 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 WHOM ARE OLDER SENIORS. ALSO PROVIDING DISASTER PREPAREDNESS, TRASINING, AND EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7602515947 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SKY VALLEY PARKS EMERGENCY RESPONSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SKYV |
| ReturnHeader/Filer/EIN | 0 | 300287084 |
| ReturnHeader/Filer/PhoneNum | 0 | 7602515947 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 74-711 DILLON RD SPACE 83 |
| ReturnHeader/Filer/USAddress/City | 0 | DESERT HOT SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92241 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954770856 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GREGORY D BARTON CPA & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 777 E TAHQUITZ CANYON WAY STE 320 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PALM SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 922626798 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7609696499 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY D BARTON CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T18:28:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $16,927
- Liabilities
- -
- Net assets
- $16,927
- Revenue
- $13,302
- Expenses
- $17,123
- Net income
- -$3,821