Civic Intelligence

Mvca

990EZ • Fiscal year 2021 • EIN 90-0956392

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 14, 2022

8865 E Baseline Road 821Mesa, AZ 85209

(989) 573-9011

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-63%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$43,914

Up $4,283 (+11%) from 2020

Net Assets

Up

$43,914

Up $4,283 (+11%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$10,771

Down $18,664 (-63%) from 2020

Expenses

Down

$6,426

Down $18,857 (-75%) from 2020

Net Income

Up

$4,345

Up $193 (+4.6%) from 2020

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

2021

Assets$43,914
Liabilities-
Net Assets$43,914

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

2021

Revenue$10,771
Expenses$6,426
Net Income$4,345
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.0
Gross Receipts
$10,771
Mission and Program Overview

Mission

To enhance community life at monte vista

Mvca is a social organization for the residents of monte vista village. It prints newsletters and brochures, maintains a website and has social events for the enrichment and fellowship of the residents and their visitors.

Program Services

DescriptionGrantsExpenses
COMMUNICATIONS SYSTEMS FOR MONTE VISTA COMMUNITY RESIDENTS THROUGH BROCHURES,EMAILS AND MVCA WEBSITE.$3,848-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE KINNEChairmanPT$0--
DEAN BROWNTreasurer-$0--
ANNETTE CALDWELLSecretary-$0--
TOM WILHELMBoard Member-$0--
JOHN HENNESSEYBoard Member-$0--
TERRY BRINKVice Chair-$0--
ARDEN FRITZBoard Member-$0--
WILLIAM ROBERTSPast Chair-$0--
Filing and Contact Details

Filer

Filer Name
Mvca
EIN
90-0956392
Phone
9895739011
Address
8865 E BASELINE ROAD 821, MESA, AZ 85209

Signing Officer

Name
Dean Brown
Title
Treasurer
Signed
2022-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Tess L Ridgway CPA
Address
6350 N 78TH ST UNIT 295, SCOTTSDALE, AZ 85250
Preparer
Tess L Ridgway
Phone
4806148008
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1461

Other Expenses.1002

Office Expenses $3754

Other Expenses.1009

Depreciation $65

Other Expenses.1012

Insurance $593

Other Expenses.2

Comtribution to az brainfood $100

Other Expenses.3

Bingo fees & licenses $60

Other Assets.1003

Machinery and Equipment - Beginning $2340 Machinery and Equipment - Ending $2275

Raw XML Appendix144 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/PersonNm0DEAN BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum09895739011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08865 E BASELINE ROAD 821
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010628
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04345
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043914
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010771
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE KINNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNETTE CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM WILHELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HENNESSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY BRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ARDEN FRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02340
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02275
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt06033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MVCA IS A SOCIAL ORGANIZATION FOR THE RESIDENTS OF MONTE VISTA VILLAGE. IT PRINTS NEWSLETTERS AND BROCHURES, MAINTAINS A WEBSITE AND HAS SOCIAL EVENTS FOR THE ENRICHMENT AND FELLOWSHIP OF THE RESIDENTS AND THEIR VISITORS.
IRS990EZ/PrintingPublicationsPostageAmt0393
IRS990EZ/ProgramServiceRevenueAmt0140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNICATIONS SYSTEMS FOR MONTE VISTA COMMUNITY RESIDENTS THROUGH BROCHURES,EMAILS AND MVCA WEBSITE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03848
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06426
IRS990EZ/TotalProgramServiceExpensesAmt03848
IRS990EZ/TotalRevenueAmt010771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MVCA.LIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMTRIBUTION TO AZ BRAINFOOD $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BINGO FEES & LICENSES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $2340 Machinery and Equipment - Ending $2275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MVCA
ReturnHeader/Filer/BusinessNameControlTxt0MVCA
ReturnHeader/Filer/EIN0900956392
ReturnHeader/Filer/PhoneNum09895739011
ReturnHeader/Filer/USAddress/AddressLine1Txt08865 E BASELINE ROAD 821
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860817604
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/PreparerPersonNm0Tess L Ridgway
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-14T11:40:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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