Civic Intelligence

Mvca

990EZ • Fiscal year 2018 • EIN 90-0956392

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 05, 2019

Organization ProfileWWW.MVCA.LIFE
8865 E Baseline RoadMesa, AZ 85209

(605) 430-3812

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$30,127

Flat from 2018

Net Assets

Flat

$30,127

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$14,606

Flat from 2018

Expenses

Flat

$12,566

Flat from 2018

Net Income

Flat

$2,040

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2008: $11,935Liabilities 2008: $02008Assets 2009: $14,610Liabilities 2009: $02009Assets 2010: $15,753Liabilities 2010: $02010Assets 2011: $16,149Liabilities 2011: $02011Assets 2012: $15,789Liabilities 2012: $02012Assets 2013: $19,483Liabilities 2013: $02013Assets 2014: $21,010Liabilities 2014: $02014Assets 2015: $26,783Liabilities 2015: $02015Assets 2016: $27,178Liabilities 2016: $0Net Assets 2016: $27,1782016Assets 2017: $28,087Liabilities 2017: $0Net Assets 2017: $28,0872017Assets 2018: $30,127Liabilities 2018: $0Net Assets 2018: $30,1272018Assets 2018: $30,127Liabilities 2018: $0Net Assets 2018: $30,1272018Assets 2019: $35,479Liabilities 2019: $0Net Assets 2019: $35,4792019Assets 2020: $39,631Liabilities 2020: $0Net Assets 2020: $39,6312020Assets 2021: $43,914Net Assets 2021: $43,9142021Assets 2022: $67,143Net Assets 2022: $67,1432022Assets 2023: $80,350Net Assets 2023: $80,3502023Assets 2024: $90,821Net Assets 2024: $90,8212024

Highlighted filing

2018

Assets$30,127
Liabilities$0
Net Assets$30,127
Open 2018 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2008: $10,444Expenses 2008: $1,687Net Income 2008: $8,7572008Revenue 2009: $6,844Expenses 2009: $4,169Net Income 2009: $2,6752009Revenue 2010: $10,914Expenses 2010: $9,771Net Income 2010: $1,1432010Revenue 2011: $12,691Expenses 2011: $12,295Net Income 2011: $3962011Revenue 2012: $9,037Expenses 2012: $9,397Net Income 2012: -$3602012Revenue 2013: $12,112Expenses 2013: $8,418Net Income 2013: $3,6942013Revenue 2014: $9,612Expenses 2014: $8,085Net Income 2014: $1,5272014Revenue 2015: $11,431Expenses 2015: $3,628Net Income 2015: $7,8032015Revenue 2016: $6,703Expenses 2016: $8,499Net Income 2016: -$1,7962016Revenue 2017: $13,606Expenses 2017: $11,321Net Income 2017: $2,2852017Revenue 2018: $14,606Expenses 2018: $12,566Net Income 2018: $2,0402018Revenue 2018: $14,606Expenses 2018: $12,566Net Income 2018: $2,0402018Revenue 2019: $23,746Expenses 2019: $18,394Net Income 2019: $5,3522019Revenue 2020: $29,435Expenses 2020: $25,283Net Income 2020: $4,1522020Revenue 2021: $10,771Expenses 2021: $6,426Net Income 2021: $4,3452021Revenue 2022: $47,857Expenses 2022: $24,628Net Income 2022: $23,2292022Revenue 2023: $59,323Expenses 2023: $46,140Net Income 2023: $13,1832023Revenue 2024: $33,039Expenses 2024: $22,568Net Income 2024: $10,4712024

Highlighted filing

2018

Revenue$14,606
Expenses$12,566
Net Income$2,040
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.2
Gross Receipts
$107,060
Mission and Program Overview

Mission

To enhance community life at monte vista

Program Services

DescriptionGrantsExpenses
MVCA PRINTS NEWSLETTERS AND BROCHURES AND MAINTAINS A WEBSITE TO PROVIDE VARIOUS INFORMATION ABOUT LIFE AT MONTE VISTA VILLAGE-$2,118
MVCA HOLDS MEALS AND OTHER SOCIAL GATHERINGS TO PROMOTE FELLOWSHIP AMONG RESIDENTS AND THEIR VISITORS-$1,838
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS POTTENGERVice ChairPT$0--
JUDY SNIDERChairPT$0--
BEN CERNEYBoard MemberPT$0--
GARY WILLMESTreasurerPT$0--
MARY ARMSTRONGSecretaryPT$0--
DAVE BIANCHINIBoard MemberPT$0--
TERRY BRINKBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Mvca
EIN
90-0956392
Address
8865 E BASELINE ROAD, MESA, AZ 85209

Signing Officer

Name
Gary Willmes
Title
Treasurer
Phone
6054303812
Signed
2019-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Tess L Ridgway CPA
Address
6350 N 78th St unit 295, Scottsdale, AZ 85250
Preparer
Tess Ridgway
Phone
4806148008
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,078bank fees and credit card fees 776benefits to mvca 1,428donations to charities 2,981insurance 850meetings & newsletter 1,048supplies 1,131misc and office 244other taxes and tax refund 30”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment net of depreciation 3,674 3,167”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GARY WILLMES
IRS990EZ/BooksInCareOfDetail/PhoneNum06054303812
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08865 E BASELINE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026960
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt035657
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02623
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030127
IRS990EZ/GamingGrossIncomeAmt065944
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0906
IRS990EZ/GrossReceiptsAmt0107060
IRS990EZ/GrossSalesOfInventoryAmt036563
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030127
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS POTTENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY SNIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN CERNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY WILLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE BIANCHINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRY BRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03674
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03167
IRS990EZ/OtherExpensesTotalAmt09566
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE COMMUNITY LIFE AT MONTE VISTA
IRS990EZ/PrintingPublicationsPostageAmt0377
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MVCA PRINTS NEWSLETTERS AND BROCHURES AND MAINTAINS A WEBSITE TO PROVIDE VARIOUS INFORMATION ABOUT LIFE AT MONTE VISTA VILLAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MVCA HOLDS MEALS AND OTHER SOCIAL GATHERINGS TO PROMOTE FELLOWSHIP AMONG RESIDENTS AND THEIR VISITORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02118
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt056797
IRS990EZ/SpecialEventsNetIncomeLossAmt09147
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012566
IRS990EZ/TotalProgramServiceExpensesAmt03956
IRS990EZ/TotalRevenueAmt014606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt05425
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt050468
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt050468
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt056797
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt065944
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt065944
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09147
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06329
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt06329
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerCompensationAmt0810
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0CAROLYN FETTERS
IRS990ScheduleG/GamingManagerServicesProvTxt0CONDUCTS BINGO SELLS BOARDS DISTRIBUTES PRIZES
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JUDY SNIDER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08865 E BASELINE ROAD UNIT 1323
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MESA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd085209
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,078BANK FEES AND CREDIT CARD FEES 776BENEFITS TO MVCA 1,428DONATIONS TO CHARITIES 2,981INSURANCE 850MEETINGS & NEWSLETTER 1,048SUPPLIES 1,131MISC AND OFFICE 244OTHER TAXES AND TAX REFUND 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT NET OF DEPRECIATION 3,674 3,167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WILLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06054303812
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MVCA
ReturnHeader/Filer/BusinessNameControlTxt0MVCA
ReturnHeader/Filer/EIN0900956392
ReturnHeader/Filer/USAddress/AddressLine1Txt08865 E BASELINE ROAD
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085209
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.109.186.37
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTm010:33:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tess L Ridgway CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06350 N 78th St unit 295
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085250
ReturnHeader/PreparerPersonGrp/PhoneNum04806148008
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tess Ridgway
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-07T09:18:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,127
Liabilities
$0
Net assets
$30,127
Revenue
$14,606
Expenses
$12,566
Net income
$2,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$90.8$90.8$33.0$22.6$10.5
2023Detailed filing. Detailed filing data is available for this year.$80.4$80.4$59.3$46.1$13.2
2022Detailed filing. Detailed filing data is available for this year.$67.1$67.1$47.9$24.6$23.2
2021Detailed filing. Detailed filing data is available for this year.$43.9$43.9$10.8$6.43$4.35
2020Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$29.4$25.3$4.15
2019Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$23.7$18.4$5.35
2018Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$14.6$12.6$2.04
2018Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$14.6$12.6$2.04
2017Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$13.6$11.3$2.29
2016Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$6.70$8.50$1.80
2015Summary only. Only limited summary data is available for this year.$26.8$0.00$11.4$3.63$7.80
2014Summary only. Only limited summary data is available for this year.$21.0$0.00$9.61$8.09$1.53
2013Summary only. Only limited summary data is available for this year.$19.5$0.00$12.1$8.42$3.69
2012Summary only. Only limited summary data is available for this year.$15.8$0.00$9.04$9.40$0.36
2011Summary only. Only limited summary data is available for this year.$16.1$0.00$12.7$12.3$0.40
2010Summary only. Only limited summary data is available for this year.$15.8$0.00$10.9$9.77$1.14
2009Summary only. Only limited summary data is available for this year.$14.6$0.00$6.84$4.17$2.68
2008Summary only. Only limited summary data is available for this year.$11.9$0.00$10.4$1.69$8.76