Civic Intelligence

Casa Sierra Vista Inc.

990 • Fiscal year 2016 • EIN 95-3422024

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

Organization ProfileN/A

Refreshing map…

420 South MadisonYuma, AZ 85364

(928) 782-3823

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.51x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% 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

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$410,472

Down $22,457 (-5.2%) from 2015

Net Assets

Up

-$105,679

Up $39,100 (+27%) from 2015

Liabilities

Down

$516,151

Down $61,557 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin66th percentile

Revenue

Up

$341,367

Up $42,409 (+14%) from 2015

Expenses

Down

$302,267

Down $14,419 (-4.6%) from 2015

Net Income

Up

$39,100

Up $56,828 (+321%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0-$500KAssets 2010: $531,134Liabilities 2010: $797,577Net Assets 2010: -$266,4432010Assets 2011: $543,105Liabilities 2011: $771,473Net Assets 2011: -$228,3682011Assets 2012: $525,890Liabilities 2012: $725,023Net Assets 2012: -$199,1332012Assets 2013: $516,599Liabilities 2013: $683,732Net Assets 2013: -$167,1332013Assets 2014: $503,128Liabilities 2014: $630,179Net Assets 2014: -$127,0512014Assets 2015: $432,929Liabilities 2015: $577,708Net Assets 2015: -$144,7792015Assets 2016: $410,472Liabilities 2016: $516,151Net Assets 2016: -$105,6792016Assets 2017: $377,154Liabilities 2017: $450,329Net Assets 2017: -$73,1752017Assets 2018: $341,311Liabilities 2018: $375,370Net Assets 2018: -$34,0592018Assets 2019: $319,535Liabilities 2019: $294,797Net Assets 2019: $24,7382019Assets 2020: $320,550Liabilities 2020: $221,595Net Assets 2020: $98,9552020Assets 2021: $315,620Liabilities 2021: $104,353Net Assets 2021: $211,2672021Assets 2022: $328,290Liabilities 2022: $18,390Net Assets 2022: $309,9002022Assets 2023: $450,488Liabilities 2023: $11,879Net Assets 2023: $438,6092023Assets 2024: $537,205Liabilities 2024: $29,123Net Assets 2024: $508,0822024

Highlighted filing

2016

Assets$410,472
Liabilities$516,151
Net Assets-$105,679
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $232,7382010Expenses 2011: $226,6362011Revenue 2012: $321,352Expenses 2012: $292,117Net Income 2012: $29,2352012Revenue 2013: $325,641Expenses 2013: $293,641Net Income 2013: $32,0002013Revenue 2014: $332,455Expenses 2014: $292,373Net Income 2014: $40,0822014Revenue 2015: $298,958Expenses 2015: $316,686Net Income 2015: -$17,7282015Revenue 2016: $341,367Expenses 2016: $302,267Net Income 2016: $39,1002016Revenue 2017: $334,834Expenses 2017: $302,330Net Income 2017: $32,5042017Revenue 2018: $346,822Expenses 2018: $307,706Net Income 2018: $39,1162018Revenue 2019: $354,718Expenses 2019: $295,366Net Income 2019: $59,3522019Revenue 2020: $359,368Expenses 2020: $285,151Net Income 2020: $74,2172020Revenue 2021: $388,569Expenses 2021: $276,257Net Income 2021: $112,3122021Revenue 2022: $364,407Expenses 2022: $265,774Net Income 2022: $98,6332022Revenue 2023: $394,181Expenses 2023: $265,472Net Income 2023: $128,7092023Revenue 2024: $412,947Expenses 2024: $343,474Net Income 2024: $69,4732024

Highlighted filing

2016

Revenue$341,367
Expenses$302,267
Net Income$39,100
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$341,367
Mission and Program Overview

Mission

Low and moderate income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$325,794$288,646▼ $37,148
Savings and Temporary Cash Investments$82,438$94,591▲ $12,153
Cash and Non-Interest-Bearing Accounts$18,086$13,525▼ $4,561
Pledges and Grants Receivable-$7,088-
Prepaid Expenses and Deferred Charges$5,831$5,845▲ $14
Accounts Receivable$780$777▼ $3
Rtn Earn Endowment Incm Other Fnds$-144,779$-105,679▲ $39,100
Total Assets$432,929$410,472▼ $22,457
Liabilities
Other Liabilities$558,396$504,160▼ $54,236
Accounts Payable and Accrued Expenses$13,159$11,879▼ $1,280
Deferred Revenue$6,153$112▼ $6,041
Total Liabilities$577,708$516,151▼ $61,557
Net Assets / Fund Balance
Total Net Assets Fund Balance$-144,779$-105,679▲ $39,100
Total Liabilities and Net Assets / Fund Balance$432,929$410,472▼ $22,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,055$894,260$1,023,315
Equipment$64,616$164,848$229,464
Land$94,975-$94,975
Other Land Buildings-$28,014$28,014
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tom RushinPresident
Chuck WarnerBoard Member
Glen MossBoard Member
Gloria GodleyBoard Member
Jim ThackerBoard Member
Michael MorrisseyManaging Age
Lynette HamiltonSecretary
John WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$252,544
Program Service Revenue
$88,773
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$39,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,367
Total Revenue per Audited Statements
$341,367
Total Revenue per Form 990
$341,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$94,879--$94,879
Occupancy$69,147--$69,147
Interest$48,241--$48,241
Depreciation Depletion$37,149--$37,149
Fees for Services Accounting$7,000--$7,000
Insurance$7,000--$7,000
Other Expenses$2,345--$2,345
Travel$1,020--$1,020
Office Expenses$916--$916
All Other Expenses$516--$516
Total Functional Expenses$302,267$0$0$302,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$302,267
Total Expenses per Audited Statements$302,267
Total Expenses per Form 990$302,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$493,597
Tenant Security Deposits$6,758
Accrued Interest Payable$3,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board receives draft of tax return via email prior to submission. Return is reviewed then signed by the management agent.”

Form 990, Page 6, Part VI, Line 12C

“Organization is covered under the conflict of interest policy for housing authority of the city of yuma. As policy violations are uncovered and come to the attention of management, it can lead to termination if it is warranted.”

Form 990, Page 6, Part VI, Line 15B

“Organization has no set employees and wages would be established by housing authority of the city of yuma with casa sierra giving reimbursement to housing authority of the city of yuma. Compensation review is performed periodically by nelrod.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Sierra Vista Inc
EIN
95-3422024
Phone
9287823823
Address
420 SOUTH MADISON, YUMA, AZ 85364

Signing Officer

Name
Michael Morrissey
Title
Managing Agent
Phone
9287823823
Signed
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Morrissey
Formed
1978
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Rector Reeder & Lofton Pc
Address
1255 LAKES PKWY STE 375, LAWRENCEVILLE, GA 30043-8909
Preparer
Mary Beth Smith CPA
Phone
7708798411
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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01023315
IRS990ScheduleD/EquipmentGrp/BookValueAmt064616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229464
IRS990ScheduleD/ExpensesSubtotalAmt0302267
IRS990ScheduleD/LandGrp/BookValueAmt094975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0493597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0341367
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288646
IRS990ScheduleD/TotalExpensesPerForm990Amt0302267
IRS990ScheduleD/TotalLiabilityAmt0504160
IRS990ScheduleD/TotalRevenuePerForm990Amt0341367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0341367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302267
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD RECEIVES DRAFT OF TAX RETURN VIA EMAIL PRIOR TO SUBMISSION. RETURN IS REVIEWED THEN SIGNED BY THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS COVERED UNDER THE CONFLICT OF INTEREST POLICY FOR HOUSING AUTHORITY OF THE CITY OF YUMA. AS POLICY VIOLATIONS ARE UNCOVERED AND COME TO THE ATTENTION OF MANAGEMENT, IT CAN LEAD TO TERMINATION IF IT IS WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS NO SET EMPLOYEES AND WAGES WOULD BE ESTABLISHED BY HOUSING AUTHORITY OF THE CITY OF YUMA WITH CASA SIERRA GIVING REIMBURSEMENT TO HOUSING AUTHORITY OF THE CITY OF YUMA. COMPENSATION REVIEW IS PERFORMED PERIODICALLY BY NELROD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432929
IRS990/TotalAssetsEOYAmt0410472
IRS990/TotalAssetsGrp/BOYAmt0432929
IRS990/TotalAssetsGrp/EOYAmt0410472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252544
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0577708
IRS990/TotalLiabilitiesEOYAmt0516151
IRS990/TotalLiabilitiesGrp/BOYAmt0577708
IRS990/TotalLiabilitiesGrp/EOYAmt0516151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-144779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-105679
IRS990/TotalProgramServiceExpensesAmt0302267
IRS990/TotalProgramServiceRevenueAmt088773
IRS990/TotalRevenueGrp/ExclusionAmt050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341367
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410472
IRS990/TravelGrp/ProgramServicesAmt01020
IRS990/TravelGrp/TotalAmt01020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0420 SOUTH MADISON
IRS990/USAddress/CityNm0YUMA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085364
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MORRISSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09287823823
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA SIERRA VISTA INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0953422024
ReturnHeader/Filer/PhoneNum09287823823
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 SOUTH MADISON
ReturnHeader/Filer/USAddress/CityNm0YUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085364
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D315417D1BD7D95292C2DD666BC1C04A90215425
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0936F3D21149A2A9EA0EBA187FF29FEE6A6F960A4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263670494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RECTOR REEDER & LOFTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01255 LAKES PKWY STE 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300438909
ReturnHeader/PreparerPersonGrp/PhoneNum07708798411
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETH SMITH CPA
ReturnHeader/ReturnTs02017-03-30T17:31:36+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$410,472
Liabilities
$516,151
Net assets
-$105,679
Revenue
$341,367
Expenses
$302,267
Net income
$39,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.29$5.08$4.13$3.43$0.69
2023Summary only. Only limited summary data is available for this year.$4.50$0.12$4.39$3.94$2.65$1.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.18$3.10$3.64$2.66$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.04$2.11$3.89$2.76$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$2.22$0.99$3.59$2.85$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.95$0.25$3.55$2.95$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$3.75$0.34$3.47$3.08$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$4.50$0.73$3.35$3.02$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.10$5.16$1.06$3.41$3.02$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.33$5.78$1.45$2.99$3.17$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.03$6.30$1.27$3.32$2.92$0.40
2013Detailed filing. Detailed filing data is available for this year.$5.17$6.84$1.67$3.26$2.94$0.32
2012Summary only. Only limited summary data is available for this year.$5.26$7.25$1.99$3.21$2.92$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$7.71$2.28$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$7.98$2.66$2.33