Civic Intelligence

Shenandoah Valley Compassionate Pharmacy

EIN 04-3724034 • 501(c)3 • Winchester, VA

Profile

To provide prescription medicines to indigent patients.

507 Amherst StreetWinchester, VA 22601

none

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-73%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,728

Down $13,016 (-73%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$4,728

Down $13,016 (-73%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$39,840

Down $27,506 (-41%) from 2017

Expenses

Down

$52,856

Down $13,764 (-21%) from 2017

Net Income

Down

-$13,016

Down $13,742 (-1893%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$40K$30K$20K$10K$0Assets 2011: $6,039Liabilities 2011: $02011Assets 2012: $26,185Liabilities 2012: $02012Assets 2013: $32,375Liabilities 2013: $02013Assets 2014: $11,190Liabilities 2014: $02014Assets 2015: $782Liabilities 2015: $0Net Assets 2015: $7822015Assets 2016: $17,018Liabilities 2016: $0Net Assets 2016: $17,0182016Assets 2017: $17,744Liabilities 2017: $0Net Assets 2017: $17,7442017Assets 2018: $4,728Liabilities 2018: $0Net Assets 2018: $4,7282018

Highlighted filing

2018

Assets$4,728
Liabilities$0
Net Assets$4,728
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2011: $53,822Expenses 2011: $52,311Net Income 2011: $1,5112011Revenue 2012: $77,552Expenses 2012: $57,406Net Income 2012: $20,1462012Revenue 2013: $61,450Expenses 2013: $55,260Net Income 2013: $6,1902013Revenue 2014: $36,300Expenses 2014: $57,126Net Income 2014: -$20,8262014Revenue 2015: $55,020Expenses 2015: $65,428Net Income 2015: -$10,4082015Revenue 2016: $81,000Expenses 2016: $64,764Net Income 2016: $16,2362016Revenue 2017: $67,346Expenses 2017: $66,620Net Income 2017: $7262017Revenue 2018: $39,840Expenses 2018: $52,856Net Income 2018: -$13,0162018

Highlighted filing

2018

Revenue$39,840
Expenses$52,856
Net Income-$13,016
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,728
Liabilities
$0
Net assets
$4,728
Revenue
$39,840
Expenses
$52,856
Net income
-$13,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.00$4.73$39.8$52.9$13.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.00$17.7$67.3$66.6$0.73
2016Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$81.0$64.8$16.2
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$55.0$65.4$10.4
2014Summary only. Only limited summary data is available for this year.$11.2$0.00$36.3$57.1$20.8
2013Summary only. Only limited summary data is available for this year.$32.4$0.00$61.5$55.3$6.19
2012Summary only. Only limited summary data is available for this year.$26.2$0.00$77.6$57.4$20.1
2011Summary only. Only limited summary data is available for this year.$6.04$0.00$53.8$52.3$1.51
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$81,000
Mission and Program Overview

Mission

To provide prescription medicines to indigent patients.

Program Services

DescriptionGrantsExpenses
TO PROVIDE PRESCRIPTION MEDICINES TO APPROXIMATELY 1,000 INDIGENT PATIENTS.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SCHROEDERMDPresident-$0--
MICHELLE RAGERPHARMDSecretary-$0--
TROY GLEMBOTMDVice President, Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shenandoah Valley Compassionate Pharmacy
EIN
04-3724034
Phone
5406651218
Address
507 AMHERST STREET, WINCHESTER, VA 22601

Signing Officer

Name
Mark Schroedermd
Title
President
Phone
5406651218
Signed
2017-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Hottel & Willis Pc
Address
314 NORTH BRADDOCK STREET, WINCHESTER, VA 22601
Preparer
Kerri a Burkhart CPA
Phone
5406620325
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: licenses & fees. Amount: 270. Description: supplies. Amount: 2,335. Description: bank fees. Amount: 30. Description: miscellaneous. Amount: 1,422. Total to form 990-ez, line 16: 4,057.”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TROY GLEMBOTMD
IRS990EZ/BooksInCareOfDetail/PhoneNum05406672955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0516 OLD FORT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt081000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016236
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0983
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017018
IRS990EZ/GrossReceiptsAmt081000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017018
IRS990EZ/OccupancyRentUtltsAndMaintAmt06688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK SCHROEDERMD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE RAGERPHARMD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TROY GLEMBOTMD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT, TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PRESCRIPTION MEDICINES TO INDIGENT PATIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PRESCRIPTION MEDICINES TO APPROXIMATELY 1,000 INDIGENT PATIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt053036
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064764
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt081000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITY ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311322
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0311322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077552
IRS990ScheduleA/Total509Grp/TotalAmt0311322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311322
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LICENSES & FEES. AMOUNT: 270. DESCRIPTION: SUPPLIES. AMOUNT: 2,335. DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,422. TOTAL TO FORM 990-EZ, LINE 16: 4,057.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHROEDERMD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05406651218
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHENANDOAH VALLEY COMPASSIONATE PHARMACY
ReturnHeader/Filer/BusinessNameControlTxt0SHEN
ReturnHeader/Filer/EIN0043724034
ReturnHeader/Filer/PhoneNum05406651218
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 AMHERST STREET
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07AF1AD5E285D224E6ED37B0C76ECF0A44622D596
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F4F272B7C5E58B887E8E01C10BDE1C8DA7D35F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.197.85
ReturnHeader/FilingSecurityInformation/IPDt02017-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:17:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541135771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOTTEL & WILLIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 NORTH BRADDOCK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022601
ReturnHeader/PreparerPersonGrp/PhoneNum05406620325
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI A BURKHART CPA
ReturnHeader/ReturnTs02017-02-27T07:18:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits