Civic Intelligence

Keeping the Doors Open

990EZ • Fiscal year 2016 • EIN 45-3916046

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
PO Box 6095Gardnerville, NV 89460

(775) 781-0682

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$34,288

No earlier filing loaded for comparison.

Net Assets

$34,288

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

$79,060

No earlier filing loaded for comparison.

Expenses

$78,830

No earlier filing loaded for comparison.

Net Income

$230

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.

$40K$30K$20K$10K$0Assets 2016: $34,288Liabilities 2016: $0Net Assets 2016: $34,2882016Assets 2017: $19,145Liabilities 2017: $0Net Assets 2017: $19,1452017

Highlighted filing

2016

Assets$34,288
Liabilities$0
Net Assets$34,288
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $79,060Expenses 2016: $78,830Net Income 2016: $2302016Revenue 2017: $49,654Expenses 2017: $64,797Net Income 2017: -$15,1432017

Highlighted filing

2016

Revenue$79,060
Expenses$78,830
Net Income$230
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$102,053
Mission and Program Overview

Mission

Provide recreation to youth of CarsnVlly

Program Services

DescriptionGrantsExpenses
Provide advanced baseball and softball activities to local youth via practice sessions games and tournaments-$78,830
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josef GoochPresidentPT$0--
Clint CelioSecretaryPT$0--
Patricia SnyderTreasurerPT$0--
Ed S DoughtyVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournaments$20,676$20,676$20,761$-85
Total Events$20,676$20,676$20,761$-85
Filing and Contact Details

Filer

Filer Name
Keeping the Doors Open
EIN
45-3916046
Address
PO Box 6095, Gardnerville, NV 89460

Signing Officer

Name
Patricia Snyder
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Carson Valley Accounting LLC
Address
1663 US Hwy 395 N Ste 201, Minden, NV 89423
Preparer
Drew Aguilar CPA
Phone
7757827874
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,295Credit Card Processing 1,455Equipment 3,334Loan Repayment 10,000Miscellaneous Expenses 3,323Insurance 1,376Bank Charges 24Supplies 6Filing Fees 505Operating Expenses CVB 10,077Sponsor Expense 464Coaching Expenses 9,955Entertainment 1,297”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 21,440 18,145”

Raw XML Appendix156 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/PersonNm0Patricia Snyder
IRS990EZ/BooksInCareOfDetail/PhoneNum07757810682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0951 Wintergreen Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gardnerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074097
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0230
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02526
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034288
IRS990EZ/FundraisingGrossIncomeAmt027956
IRS990EZ/GrossReceiptsAmt0102053
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034288
IRS990EZ/OccupancyRentUtltsAndMaintAmt022007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Josef Gooch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Clint Celio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia Snyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ed S Doughty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021440
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018145
IRS990EZ/OtherExpensesTotalAmt045111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide recreation to youth of CarsnVlly
IRS990EZ/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide advanced baseball and softball activities to local youth via practice sessions games and tournaments
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08936
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022993
IRS990EZ/SpecialEventsNetIncomeLossAmt04963
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078830
IRS990EZ/TotalProgramServiceExpensesAmt078830
IRS990EZ/TotalRevenueAmt079060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215269
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0215269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215269
IRS990ScheduleA/TotalSupportAmt0215269
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020761
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tournaments
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020676
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-85
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 3,295Credit Card Processing 1,455Equipment 3,334Loan Repayment 10,000Miscellaneous Expenses 3,323Insurance 1,376Bank Charges 24Supplies 6Filing Fees 505Operating Expenses CVB 10,077Sponsor Expense 464Coaching Expenses 9,955Entertainment 1,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment 21,440 18,145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Snyder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keeping the Doors Open
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0453916046
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6095
ReturnHeader/Filer/USAddress/CityNm0Gardnerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089460
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD0B1D6C16A5999ACE7D674C6D18F1B9BED4B0C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD0B1D6C16A5999ACE7D674C6D18F1B9BED4B0C3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08837532017132o4wotjn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.190.178.238
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm013:10:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202883658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carson Valley Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01663 US Hwy 395 N Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089423
ReturnHeader/PreparerPersonGrp/PhoneNum07757827874
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew Aguilar CPA
ReturnHeader/ReturnTs02017-05-10T15:20:11-04:00
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
$34,288
Liabilities
$0
Net assets
$34,288
Revenue
$79,060
Expenses
$78,830
Net income
$230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$49.7$64.8$15.1
2016Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$79.1$78.8$0.23