Civic Intelligence

Deseret Villages Association

EIN 94-2620974 • Spanish Fork, UT

533 West 1900 NorthSpanish Fork, UT 84660
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

99th percentile

118%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$1,900

Higher top officer pay than 83% of similar nonprofits.

<$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $340,794 (-100%) from 2015

Liabilities

Down

$0

Down $974 (-100%) from 2015

Net Assets

Down

$0

Down $339,820 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$288,765

Down $397,314 (-366%) from 2015

Expenses

Down

$51,055

Down $83,131 (-62%) from 2015

Net Income

Down

-$339,820

Down $314,183 (-1226%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $440,959Liabilities 2011: $2002011Assets 2012: $424,615Liabilities 2012: $1552012Assets 2013: $389,148Liabilities 2013: $7922013Assets 2014: $366,769Liabilities 2014: $7612014Assets 2015: $340,794Liabilities 2015: $974Net Assets 2015: $339,8202015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$0-$200K-$400KRevenue 2011: $140,035Expenses 2011: $152,407Net Income 2011: -$12,3722011Revenue 2012: $131,689Expenses 2012: $147,988Net Income 2012: -$16,2992012Revenue 2013: $107,634Expenses 2013: $143,738Net Income 2013: -$36,1042013Revenue 2014: $109,602Expenses 2014: $131,950Net Income 2014: -$22,3482014Revenue 2015: $108,549Expenses 2015: $134,186Net Income 2015: -$25,6372015Revenue 2016: -$288,765Expenses 2016: $51,055Net Income 2016: -$339,8202016

Highlighted filing

2016

Revenue-$288,765
Expenses$51,055
Net Income-$339,820
Open 2016 Filing

Filings

Most recent year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$288,765
Expenses
$51,055
Net income
-$339,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.89$0.51$3.40
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$1.09$1.34$0.26
2014Summary only. Only limited summary data is available for this year.$3.67$0.01$1.10$1.32$0.22
2013Summary only. Only limited summary data is available for this year.$3.89$0.01$1.08$1.44$0.36
2012Summary only. Only limited summary data is available for this year.$4.25$0.00$1.32$1.48$0.16
2011Summary only. Only limited summary data is available for this year.$4.41$0.00$1.40$1.52$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl CampbellTreasurerPT$1,900-$1,900
Wayne AndersonPresident-$0--
George HewittVice President-$0--
Thayes HewittSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Deseret Villages Association
EIN
94-2620974
Address
533 West 1900 North, Spanish Fork, UT 84660

Signing Officer

Name
Cheryl Campbell
Title
Treasurer
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Sanford and Company
Address
280 S Main Street Suite 101A, Pleasant Grove, UT 84062
Preparer
Noelle M Sanford
Phone
8018999407
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.5
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.5
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.5
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339.5
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt639.5
DepreciationSchedule/DepreciationPropertyGrp/LifeRt739.5
DepreciationSchedule/DepreciationPropertyGrp/LifeRt839
DepreciationSchedule/DepreciationPropertyGrp/LifeRt939
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1039
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1115
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1239
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt147
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt2139
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt247
DepreciationSchedule/DepreciationPropertyGrp/LifeRt255
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt507
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt5215
DepreciationSchedule/DepreciationPropertyGrp/LifeRt537
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt557
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt635
DepreciationSchedule/DepreciationPropertyGrp/LifeRt645

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