Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 74-3091437
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$56,953
Down $28,352 (-33%) from 2015
Net Assets
Down$56,953
Down $28,352 (-33%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$106,763
Up $21,509 (+25%) from 2015
Expenses
Up$135,115
Up $68,600 (+103%) from 2015
Net Income
Down-$28,352
Down $47,091 (-251%) from 2015
SEE STATEMENT
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE COMMON AREA MAINTENANCE AND ANY OTHER RELATED SERVICES FOR THE BENEFIT OF THE OWNERS AND OR OCCUPANTS OF BUILDINGS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID G KELLEY | Director | - | $0 | - | - |
“Office Expenses $597”
“Insurance $2913”
“LANDSCAPE REPAIRS $39908”
“ASPHALT REPAIRS $21674”
“Trash removal qtrly $8644”
“WATER $6124”
“IRRIGATION $5995”
“ELECTRICITY $5525”
“LANDSCAPE CONTRACT $5000”
“Trash recycling service $4574”
“CLEANING PORTERING $4540”
“LIGHTING REPAIRS $3458”
“Pest control contract $2880”
“WINDOW CLEANING $2400”
“SEWER $2375”
“Parking lot sweeper $2355”
“ASSESSMENT FEES $1843”
“Trash container rental $791”
“PAINTING $400”
“PROPERTY TAX $201”
“PLUMBING $200”
“Trash overage removal $186”
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 | NEVADA DEVELOPMENT REALTY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7023624144 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2500 W SAHARA AVE SUITE 211 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89102 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 85305 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56953 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -28352 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12532 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 85305 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56953 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106763 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 106763 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85305 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56953 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85305 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56953 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID G KELLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 122583 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE STATEMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE COMMON AREA MAINTENANCE AND ANY OTHER RELATED SERVICES FOR THE BENEFIT OF THE OWNERS AND OR OCCUPANTS OF BUILDINGS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 135115 |
| IRS990EZ/TotalRevenueAmt | 0 | 106763 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $597 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $2913 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LANDSCAPE REPAIRS $39908 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ASPHALT REPAIRS $21674 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRASH REMOVAL QTRLY $8644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WATER $6124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | IRRIGATION $5995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ELECTRICITY $5525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LANDSCAPE CONTRACT $5000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRASH RECYCLING SERVICE $4574 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CLEANING PORTERING $4540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LIGHTING REPAIRS $3458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PEST CONTROL CONTRACT $2880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | WINDOW CLEANING $2400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SEWER $2375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PARKING LOT SWEEPER $2355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ASSESSMENT FEES $1843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TRASH CONTAINER RENTAL $791 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PAINTING $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PROPERTY TAX $201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PLUMBING $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | TRASH OVERAGE REMOVAL $186 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.20 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID G KELLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANTHEM COMM CTR BOA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CO NEVADA DEVELOPMENT & REALTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANTH |
| ReturnHeader/Filer/EIN | 0 | 743091437 |
| ReturnHeader/Filer/PhoneNum | 0 | 8182433413 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2500 W SAHARA AVE SUITE 211 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jeffrey M Graham EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2298 W Horizon Ridge Pkwy Ste 107 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Henderson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89052 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7024512268 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeffrey M Graham EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-02-06T19:12:47-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.