Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • 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
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$43,029
Down $13,924 (-24%) from 2016
Net Assets
Down$43,029
Down $13,924 (-24%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$123,437
Up $16,674 (+16%) from 2016
Expenses
Up$137,361
Up $2,246 (+1.7%) from 2016
Net Income
Up-$13,924
Up $14,428 (+51%) from 2016
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 $146”
“Insurance $3198”
“LANDSCAPE REPAIRS $26280”
“LIGHTING REPAIRS $19780”
“PROPERTY TAX $12569”
“Trash removal qtrly $10521”
“WATER $7292”
“LANDSCAPE CONTRACT $7000”
“IRRIGATION $5718”
“ELECTRICITY $5579”
“CLEANING PORTERING $4958”
“CAM RECON $4661”
“SEWER $3100”
“Trash recycling service $2981”
“Pest control contract $2880”
“Parking lot sweeper $2320”
“PLUMBING $1915”
“WINDOW CLEANING $1800”
“ASSESSMENT FEES $1621”
“Trash container rental $792”
“Trash overage removal $634”
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 | 56953 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43029 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13924 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11486 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56953 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43029 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123437 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 123437 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56953 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43029 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56953 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43029 |
| 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 | 125745 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE STATEMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 130 |
| 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 | 137361 |
| IRS990EZ/TotalRevenueAmt | 0 | 123437 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $3198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LANDSCAPE REPAIRS $26280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LIGHTING REPAIRS $19780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROPERTY TAX $12569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRASH REMOVAL QTRLY $10521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WATER $7292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LANDSCAPE CONTRACT $7000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | IRRIGATION $5718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ELECTRICITY $5579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CLEANING PORTERING $4958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CAM RECON $4661 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SEWER $3100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TRASH RECYCLING SERVICE $2981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PEST CONTROL CONTRACT $2880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PARKING LOT SWEEPER $2320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PLUMBING $1915 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | WINDOW CLEANING $1800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ASSESSMENT FEES $1621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TRASH CONTAINER RENTAL $792 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | TRASH OVERAGE REMOVAL $634 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID G KELLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-22 |
| 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/PreparerFirmEIN | 0 | 880285277 |
| 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 | 2018-02-22T15:54:30-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.