Civic Intelligence

Central Valley Village

990EZ • Fiscal year 2016 • EIN 77-0382072

Jun 01, 2015 to May 31, 2016 • Filed on Aug 18, 2016

Organization ProfileN/A
3101 Jolie Pre CircleModesto, CA 95356

(209) 480-4272

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

1st percentile

-5820%

Higher net margin than 1% 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

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$16,435

Down $291 (-1.7%) from 2015

Net Assets

Down

$16,435

Down $291 (-1.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$5

Down $10 (-67%) from 2015

Expenses

Down

$296

Down $59 (-17%) from 2015

Net Income

Up

-$291

Up $49 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $17,774Liabilities 2012: $02012Assets 2013: $17,429Liabilities 2013: $202013Assets 2014: $17,066Liabilities 2014: $02014Assets 2015: $16,726Liabilities 2015: $0Net Assets 2015: $16,7262015Assets 2016: $16,435Liabilities 2016: $0Net Assets 2016: $16,4352016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$16,435
Liabilities$0
Net Assets$16,435
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$20K$10K$0-$10K-$20KRevenue 2012: $14Expenses 2012: $325Net Income 2012: -$3112012Revenue 2013: $8Expenses 2013: $373Net Income 2013: -$3652013Revenue 2014: $6Expenses 2014: $369Net Income 2014: -$3632014Revenue 2015: $15Expenses 2015: $355Net Income 2015: -$3402015Revenue 2016: $5Expenses 2016: $296Net Income 2016: -$2912016Revenue 2017: $15Expenses 2017: $16,450Net Income 2017: -$16,4352017

Highlighted filing

2016

Revenue$5
Expenses$296
Net Income-$291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 18, 2016
Return Version
2015v2.0
Gross Receipts
$5
Mission and Program Overview

Mission

Support for physically disabled

Program Services

DescriptionGrantsExpenses
STUDY CONDUCTED TO DETERMINE THE FEASIBILITY OF CONSTRUCTING A HOME FOR THE HANDICAPPED.$1-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS WILSONSecretary-$0--
DOUGLAS A LAUGEROTreasurer-$0--
HURL W JOHNSONPres./Exec. Director-$0--
Filing and Contact Details

Filer

Filer Name
Central Valley Village
EIN
77-0382072
Phone
2094804272
Address
3101 JOLIE PRE CIRCLE, MODESTO, CA 95356

Signing Officer

Name
Douglas a Laugero
Title
Treasurer
Signed
2016-08-18
Discuss with paid preparer
Yes

Preparer

Firm
A & M CPA Group
Address
3509 COFFEE RD STE D-10, MODESTO, CA 95355-1358
Preparer
Mark Anderson CPA
Phone
2095272233
Raw XML Appendix115 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/PersonNm0DOUGLAS A LAUGERO
IRS990EZ/BooksInCareOfDetail/PhoneNum02094804272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03101 JOLIE PRE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-291
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0296
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016435
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS A LAUGERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HURL W JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Pres./Exec. Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR PHYSICALLY DISABLED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDY CONDUCTED TO DETERMINE THE FEASIBILITY OF CONSTRUCTING A HOME FOR THE HANDICAPPED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0296
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt05
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt048
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS A LAUGERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL VALLEY VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0770382072
ReturnHeader/Filer/PhoneNum02094804272
ReturnHeader/Filer/USAddress/AddressLine1Txt03101 JOLIE PRE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & M CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03509 COFFEE RD STE D-10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953551358
ReturnHeader/PreparerPersonGrp/PhoneNum02095272233
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK ANDERSON CPA
ReturnHeader/ReturnTs02016-08-18T09:15:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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
$16,435
Liabilities
$0
Net assets
$16,435
Revenue
$5
Expenses
$296
Net income
-$291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$16.5$16.4
2016Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$0.01$0.30$0.29
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$0.02$0.36$0.34
2014Summary only. Only limited summary data is available for this year.$17.1$0.00$0.01$0.37$0.36
2013Summary only. Only limited summary data is available for this year.$17.4$0.02$0.01$0.37$0.37
2012Summary only. Only limited summary data is available for this year.$17.8$0.00$0.01$0.33$0.31