Civic Intelligence

Mvca

990EZ • Fiscal year 2019 • EIN 90-0956392

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 29, 2020

8865 E Baseline RoadMesa, AZ 85209

(605) 430-3812

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

63%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$35,479

Up $5,352 (+18%) from 2018

Net Assets

Up

$35,479

Up $5,352 (+18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$23,746

Up $9,140 (+63%) from 2018

Expenses

Up

$18,394

Up $5,828 (+46%) from 2018

Net Income

Up

$5,352

Up $3,312 (+162%) 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 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

2019

Assets$35,479
Liabilities$0
Net Assets$35,479

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 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

2019

Revenue$23,746
Expenses$18,394
Net Income$5,352
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$117,843
Mission and Program Overview

Mission

To enhance community life at monte vista

Program Services

DescriptionGrantsExpenses
MVCA HOLDS MEALS AND OTHER SOCIAL GATHERINGS TO PROMOTE FELLOWSHIP AMONG RESIDENTS AND THEIR VISITORS-$1,473
MVCA PRINTS NEWSLETTERS AND BROCHURES AND MAINTAINS A WEBSITE TO PROVIDE VARIOUS INFORMATION ABOUT LIFE AT MONTE VISTA VILLAGE-$884
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY WILLMESTreasurerPT$0--
JUDY SNIDERChairPT$0--
MARY ARMSTRONGBoard MemberPT$0--
TERRY BRINKBoard MemberPT$0--
BEN CERNEYBoard MemberPT$0--
ANNETE CALDWELLSecretaryPT$0--
WILLIAM ROBERTSVice Chair-$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
2020-01-29
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 707bank fees and credit card fees 679benefits to mvca 8,334donations to charities 1,203insurance 850license 10meetings 306misc, supplies, and office 1,473small equipment and maintenance 517website 1,840

Raw XML Appendix169 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/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/BOYAmt026960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt028464
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01591
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035479
IRS990EZ/GamingGrossIncomeAmt079691
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05439
IRS990EZ/GrossReceiptsAmt0117843
IRS990EZ/GrossSalesOfInventoryAmt033903
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt03167
IRS990EZ/LandAndBuildingsGrp/EOYAmt02460
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04245
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/PersonNm0GARY WILLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY SNIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY BRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN CERNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNETE CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015919
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE COMMUNITY LIFE AT MONTE VISTA
IRS990EZ/PrintingPublicationsPostageAmt0884
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/ProgramServiceExpensesAmt0884
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11473
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt065633
IRS990EZ/SpecialEventsNetIncomeLossAmt014058
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018394
IRS990EZ/TotalProgramServiceExpensesAmt02357
IRS990EZ/TotalRevenueAmt023746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt05947
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt057799
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt057799
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt066240
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt079691
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt079691
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013451
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08441
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt08441
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0JUDITH LUCAS
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 707BANK FEES AND CREDIT CARD FEES 679BENEFITS TO MVCA 8,334DONATIONS TO CHARITIES 1,203INSURANCE 850LICENSE 10MEETINGS 306MISC, SUPPLIES, AND OFFICE 1,473SMALL EQUIPMENT AND MAINTENANCE 517WEBSITE 1,840
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WILLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06054303812
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5C46EBF5F9882B3D2211FE1D90222C526443A86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5C46EBF5F9882B3D2211FE1D90222C526443A86
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08683352020042szmkzgt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.109.186.37
ReturnHeader/FilingSecurityInformation/IPDt02020-02-11
ReturnHeader/FilingSecurityInformation/IPTm013:21:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tess L Ridgway CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06350 N 78th Street Unit 295
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085250
ReturnHeader/PreparerPersonGrp/PhoneNum04806148008
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tess L Ridgway CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-11T13:19:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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