Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Navidad Valley Community Connections
990EZ • Fiscal year 2016 • EIN 47-2457393
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$92,229
No earlier filing loaded for comparison.
Net Assets
$87,099
No earlier filing loaded for comparison.
Liabilities
$5,130
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$118,367
No earlier filing loaded for comparison.
Expenses
$42,488
No earlier filing loaded for comparison.
Net Income
$75,879
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $118,367
Mission and Program Overview
Mission
To provide a multipurpose organization that initiates, sponsors and promotes events, activities and projects which enhance the quality of life for senior citizens in fayette county, tx and surrounding communities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SPONSORED REDUCED FARE OVERNIGHT HISTORICAL AND SIGHTEEING TRIPS FOR MEMBERS IN THEIR SERVICE AREA TOTALLING 106 PARTICIPANTS. | - | $19,451 |
| ATTENDEES AT PROGRAMS OFFERED BY ORGANIZATION IN 2016: LUNCH & LEARN, 846 ATTENDEES; CHAIR YOGA, 176 ATTENDEES; AND BINGO, 1125 ATTENDEES. FOR 2016, THE ORGANIZATION HAD 13 VOLUNTEERS PERFORMING 5,416 HOURS OF SERVICE ON BEHALF OF THEIR ORGANIZATION. | - | $18,942 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY J HAY | President & | PT | $0 | - | - |
| KATHY QUINLAN | Vice Preside | PT | $0 | - | - |
| GLENDA STAVINOHA | Secretary/Tr | - | $0 | - | - |
| BOB STANZEL | Director | - | $0 | - | - |
| DAVID BROOK | Director | - | $0 | - | - |
| TOM MURAS | Director | - | $0 | - | - |
| ARNOLD STOEVER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Navidad Valley Community Connection
- EIN
- 47-2457393
- Phone
- 9795615092
- Address
- PO BOX 33, SCHULENBURG, TX 78956-0033
Signing Officer
- Name
- Nancy J Hay
- Title
- President & CEO
- Phone
- 9795615092
- Signed
- 2017-05-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Don F Jones Pc
- Address
- 505 N JEFFERSON ST, LA GRANGE, TX 78945-1931
- Preparer
- Don F Jones CPA
- Phone
- 9797738130
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & business promo 383 office supplies & expense 632 participant travel expense 19,450 rounding adjustment 1 conference & business travel 68 insurance 2,233 total 22,767”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 53 130 loan from community member 0 5,000”
Form 990-ez, Part III
“To provide a multipurpose organization that initiates, sponsors and promotes events, activities and projects which enhance the quality of life for senior citizens in fayette county, tx and surrounding communities.”
Form 990-ez, Part III, Line 28
“Attendees at programs offered by organization in 2016: lunch & learn, 846 attendees; chair yoga, 176 attendees; and bingo, 1125 attendees. For 2016, the organization had 13 volunteers performing 5,416 hours of service on behalf of their organization.”
Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NANCY J HAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9795615092 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1051 HERTEL RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SCHULENBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78956 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11273 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37013 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 89798 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 75879 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14286 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11273 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92229 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118367 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 55216 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11220 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 87099 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11220 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 87099 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NANCY J HAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHY QUINLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GLENDA STAVINOHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BOB STANZEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID BROOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TOM MURAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ARNOLD STOEVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22767 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A MULTIPURPOSE ORGANIZATION THAT INITIATES, SPONSORS AND PROMOTES EVENTS, ACTIVITIES AND PROJECTS WHICH ENHANCE THE QUALITY OF LIFE FOR SENIOR CITIZENS IN FAYETTE COUNTY, TX AND SURROUNDING COMMUNITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 70 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28569 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ATTENDEES AT PROGRAMS OFFERED BY ORGANIZATION IN 2016: LUNCH & LEARN, 846 ATTENDEES; CHAIR YOGA, 176 ATTENDEES; AND BINGO, 1125 ATTENDEES. FOR 2016, THE ORGANIZATION HAD 13 VOLUNTEERS PERFORMING 5,416 HOURS OF SERVICE ON BEHALF OF THEIR ORGANIZATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SPONSORED REDUCED FARE OVERNIGHT HISTORICAL AND SIGHTEEING TRIPS FOR MEMBERS IN THEIR SERVICE AREA TOTALLING 106 PARTICIPANTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18942 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 19451 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5365 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 53 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5130 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42488 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38393 |
| IRS990EZ/TotalRevenueAmt | 0 | 118367 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NAVIDADVALLEYCC.COM |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 89798 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 89798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 28569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28569 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 118367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 118367 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 118367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 118367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 118367 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & BUSINESS PROMO 383 OFFICE SUPPLIES & EXPENSE 632 PARTICIPANT TRAVEL EXPENSE 19,450 ROUNDING ADJUSTMENT 1 CONFERENCE & BUSINESS TRAVEL 68 INSURANCE 2,233 TOTAL 22,767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 53 130 LOAN FROM COMMUNITY MEMBER 0 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE A MULTIPURPOSE ORGANIZATION THAT INITIATES, SPONSORS AND PROMOTES EVENTS, ACTIVITIES AND PROJECTS WHICH ENHANCE THE QUALITY OF LIFE FOR SENIOR CITIZENS IN FAYETTE COUNTY, TX AND SURROUNDING COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ATTENDEES AT PROGRAMS OFFERED BY ORGANIZATION IN 2016: LUNCH & LEARN, 846 ATTENDEES; CHAIR YOGA, 176 ATTENDEES; AND BINGO, 1125 ATTENDEES. FOR 2016, THE ORGANIZATION HAD 13 VOLUNTEERS PERFORMING 5,416 HOURS OF SERVICE ON BEHALF OF THEIR ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY J HAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9795615092 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAVIDAD VALLEY COMMUNITY CONNECTION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAVI |
| ReturnHeader/Filer/EIN | 0 | 472457393 |
| ReturnHeader/Filer/PhoneNum | 0 | 9795615092 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 33 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCHULENBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 789560033 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6A3C53D61E3DBDC8D9DA709C1272818ED2CFA476 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1C4D52B1624FAFA1160748DFBEE1FB9EC0EF119F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208488011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DON F JONES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 N JEFFERSON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LA GRANGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 789451931 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9797738130 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DON F JONES CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T15:24:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $92,229
- Liabilities
- $5,130
- Net assets
- $87,099
- Revenue
- $118,367
- Expenses
- $42,488
- Net income
- $75,879