Civic Intelligence

Anthem Comm Ctr Boa Co Nevada Development & Realty Co

990EZ • Fiscal year 2016 • EIN 74-3091437

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 06, 2017

Organization ProfileN/A
2500 W Sahara Ave Suite 211Las Vegas, NV 89102

(818) 243-3413

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-33%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

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 And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $29,804Net Assets 2010: $29,8042010Assets 2011: $56,279Net Assets 2011: $56,2792011Assets 2012: $59,696Net Assets 2012: $59,6962012Assets 2013: $68,435Net Assets 2013: $68,4352013Assets 2014: $66,677Net Assets 2014: $66,6772014Assets 2015: $85,305Net Assets 2015: $85,3052015Assets 2016: $56,953Net Assets 2016: $56,9532016Assets 2017: $43,029Net Assets 2017: $43,0292017Assets 2018: $33,226Net Assets 2018: $33,2262018Assets 2019: $68,173Net Assets 2019: $68,1732019Assets 2020: $92,099Net Assets 2020: $92,0992020Assets 2021: $95,572Net Assets 2021: $95,5722021Assets 2022: $80,896Net Assets 2022: $80,8962022Assets 2023: $52,239Net Assets 2023: $52,2392023Assets 2024: $40,208Net Assets 2024: $40,2082024

Highlighted filing

2016

Assets$56,953
Liabilities-
Net Assets$56,953
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $99,312Expenses 2010: $126,046Net Income 2010: -$26,7342010Revenue 2011: $119,802Expenses 2011: $93,327Net Income 2011: $26,4752011Revenue 2012: $97,850Expenses 2012: $94,433Net Income 2012: $3,4172012Revenue 2013: $95,403Expenses 2013: $86,664Net Income 2013: $8,7392013Revenue 2014: $94,433Expenses 2014: $96,191Net Income 2014: -$1,7582014Revenue 2015: $85,254Expenses 2015: $66,515Net Income 2015: $18,7392015Revenue 2016: $106,763Expenses 2016: $135,115Net Income 2016: -$28,3522016Revenue 2017: $123,437Expenses 2017: $137,361Net Income 2017: -$13,9242017Revenue 2018: $117,391Expenses 2018: $127,194Net Income 2018: -$9,8032018Revenue 2019: $122,867Expenses 2019: $87,920Net Income 2019: $34,9472019Revenue 2020: $109,818Expenses 2020: $85,892Net Income 2020: $23,9262020Revenue 2021: $96,348Expenses 2021: $92,875Net Income 2021: $3,4732021Revenue 2022: $95,593Expenses 2022: $110,269Net Income 2022: -$14,6762022Revenue 2023: $101,083Expenses 2023: $129,740Net Income 2023: -$28,6572023Revenue 2024: $100,732Expenses 2024: $112,763Net Income 2024: -$12,0312024

Highlighted filing

2016

Revenue$106,763
Expenses$135,115
Net Income-$28,352
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 6, 2017
Return Version
2016v3.0
Gross Receipts
$106,763
Mission and Program Overview

Mission

To provide common area maintenance and any other related services for the benefit of the owners and/or occupants of the buildings.

SEE STATEMENT

Program Services

DescriptionGrantsExpenses
TO PROVIDE COMMON AREA MAINTENANCE AND ANY OTHER RELATED SERVICES FOR THE BENEFIT OF THE OWNERS AND OR OCCUPANTS OF BUILDINGS.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID G KELLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Anthem Comm Ctr Boa
EIN
74-3091437
Phone
8182433413
Address
2500 W SAHARA AVE SUITE 211, LAS VEGAS, NV 89102

Signing Officer

Name
David G Kelley
Title
Director
Signed
2017-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey M Graham EA
Address
2298 W Horizon Ridge Pkwy Ste 107, Henderson, NV 89052
Preparer
Jeffrey M Graham EA
Phone
7024512268
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $597”

Other Expenses.1012

“Insurance $2913”

Other Expenses.1

“LANDSCAPE REPAIRS $39908”

Other Expenses.2

“ASPHALT REPAIRS $21674”

Other Expenses.3

“Trash removal qtrly $8644”

Other Expenses.4

“WATER $6124”

Other Expenses.5

“IRRIGATION $5995”

Other Expenses.6

“ELECTRICITY $5525”

Other Expenses.7

“LANDSCAPE CONTRACT $5000”

Other Expenses.8

“Trash recycling service $4574”

Other Expenses.9

“CLEANING PORTERING $4540”

Other Expenses.10

“LIGHTING REPAIRS $3458”

Other Expenses.11

“Pest control contract $2880”

Other Expenses.12

“WINDOW CLEANING $2400”

Other Expenses.13

“SEWER $2375”

Other Expenses.14

“Parking lot sweeper $2355”

Other Expenses.15

“ASSESSMENT FEES $1843”

Other Expenses.16

“Trash container rental $791”

Other Expenses.17

“PAINTING $400”

Other Expenses.18

“PROPERTY TAX $201”

Other Expenses.19

“PLUMBING $200”

Other Expenses.20

“Trash overage removal $186”

Raw XML Appendix130 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/PersonNm0NEVADA DEVELOPMENT REALTY
IRS990EZ/BooksInCareOfDetail/PhoneNum07023624144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 W SAHARA AVE SUITE 211
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012532
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085305
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056953
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0106763
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0106763
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085305
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID G KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0122583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE COMMON AREA MAINTENANCE AND ANY OTHER RELATED SERVICES FOR THE BENEFIT OF THE OWNERS AND OR OCCUPANTS OF BUILDINGS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135115
IRS990EZ/TotalRevenueAmt0106763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LANDSCAPE REPAIRS $39908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASPHALT REPAIRS $21674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRASH REMOVAL QTRLY $8644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WATER $6124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IRRIGATION $5995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ELECTRICITY $5525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LANDSCAPE CONTRACT $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRASH RECYCLING SERVICE $4574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLEANING PORTERING $4540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LIGHTING REPAIRS $3458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PEST CONTROL CONTRACT $2880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WINDOW CLEANING $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SEWER $2375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PARKING LOT SWEEPER $2355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ASSESSMENT FEES $1843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRASH CONTAINER RENTAL $791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAINTING $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROPERTY TAX $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PLUMBING $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRASH OVERAGE REMOVAL $186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID G KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANTHEM COMM CTR BOA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO NEVADA DEVELOPMENT & REALTY
ReturnHeader/Filer/BusinessNameControlTxt0ANTH
ReturnHeader/Filer/EIN0743091437
ReturnHeader/Filer/PhoneNum08182433413
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 W SAHARA AVE SUITE 211
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey M Graham EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02298 W Horizon Ridge Pkwy Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089052
ReturnHeader/PreparerPersonGrp/PhoneNum07024512268
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey M Graham EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-06T19:12:47-08:00
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
$56,953
Liabilities
-
Net assets
$56,953
Revenue
$106,763
Expenses
$135,115
Net income
-$28,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.01$1.13$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.01$1.30$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.96$1.10$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.96$0.93$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.10$0.86$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.23$0.88$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.17$1.27$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.23$1.37$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.07$1.35$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.85$0.67$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.94$0.96$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.95$0.87$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.98$0.94$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$1.20$0.93$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.99$1.26$0.27