Civic Intelligence

Sky Valley Parks Emergency Response Team

990EZ • Fiscal year 2015 • EIN 30-0287084

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileN/A
74-711 Dillon Rd Space 83Desert Hot Springs, CA 92241

(760) 251-5947

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,910

Down $2,017 (-12%) from 2014

Net Assets

Down

$14,910

Down $2,017 (-12%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$9,008

Down $4,294 (-32%) from 2014

Expenses

Down

$11,025

Down $6,098 (-36%) from 2014

Net Income

Up

-$2,017

Up $1,804 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2015

Assets$14,910
Liabilities-
Net Assets$14,910
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

2015

Revenue$9,008
Expenses$11,025
Net Income-$2,017
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$9,008
Mission and Program Overview

Mission

Provide emergency medical care.

Program Services

DescriptionGrantsExpenses
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, TRAINING, AND EDUCATION.-$11,025
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN SMITHExecutive DiPT$0--
MARLIN SMITHDirectorPT$0--
DAVID HARRINGTONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sky Valley Parks Emergency Response
EIN
30-0287084
Phone
7602515947
Address
74-711 DILLON RD SPACE 83, DESERT HOT SPRINGS, CA 92241

Signing Officer

Name
Carolyn Smith
Title
Executive Director
Phone
7602515947
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Gregory D Barton CPA & Associates Inc
Address
777 E TAHQUITZ CANYON WAY STE 320, PALM SPRINGS, CA 92262-6798
Preparer
Gregory D Barton CPA
Phone
7609696499
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 250 insurance 607 telephone & pagers 1,728 office supplies 530 education & certification 1,689 medical supplies 5,751 total 10,555”

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, training, and education.”

Raw XML Appendix120 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/BusinessName/BusinessNameLine1Txt0SKY VALLEY PARKS EMERGENCY RESPONSE
IRS990EZ/BooksInCareOfDetail/PhoneNum07602515947
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt074-711 DILLON RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SPACE 83
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DESERT HOT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09007
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2017
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014910
IRS990EZ/GrossReceiptsAmt09008
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMERGENCY MEDICAL CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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, TRAINING, AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011025
IRS990EZ/TotalProgramServiceExpensesAmt011025
IRS990EZ/TotalRevenueAmt09008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013302
IRS990ScheduleA/Total509Grp/TotalAmt022261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 250 INSURANCE 607 TELEPHONE & PAGERS 1,728 OFFICE SUPPLIES 530 EDUCATION & CERTIFICATION 1,689 MEDICAL SUPPLIES 5,751 TOTAL 10,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE 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, TRAINING, AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07602515947
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKY VALLEY PARKS EMERGENCY RESPONSE
ReturnHeader/Filer/BusinessNameControlTxt0SKYV
ReturnHeader/Filer/EIN0300287084
ReturnHeader/Filer/PhoneNum07602515947
ReturnHeader/Filer/USAddress/AddressLine1Txt074-711 DILLON RD SPACE 83
ReturnHeader/Filer/USAddress/CityNm0DESERT HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954770856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY D BARTON CPA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 E TAHQUITZ CANYON WAY STE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922626798
ReturnHeader/PreparerPersonGrp/PhoneNum07609696499
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D BARTON CPA
ReturnHeader/ReturnTs02015-11-16T14:12:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,910
Liabilities
-
Net assets
$14,910
Revenue
$9,008
Expenses
$11,025
Net income
-$2,017
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