Civic Intelligence

Shenandoah Valley Compassionate Pharmacy

990EZ • Fiscal year 2017 • EIN 04-3724034

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

Organization ProfileNONE
507 Amherst StreetWinchester, VA 22601

(540) 665-1218

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,744

Up $726 (+4.3%) from 2016

Net Assets

Up

$17,744

Up $726 (+4.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$67,346

Down $13,654 (-17%) from 2016

Expenses

Up

$66,620

Up $1,856 (+2.9%) from 2016

Net Income

Down

$726

Down $15,510 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2017

Assets$17,744
Liabilities$0
Net Assets$17,744
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$67,346
Expenses$66,620
Net Income$726
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$67,346
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 Pay76th 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
2018-03-08
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 8 - Other Revenue

“Description: insurance refund. Amount: 16.”

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

“Description: licenses & fees. Amount: 270. Description: supplies. Amount: 242. Description: bank fees. Amount: 30. Description: miscellaneous. Amount: 1,034. Total to form 990-ez, line 16: 1,576.”

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/AddressLine1Txt0635 APPLE PIE RIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt064250
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01498
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017744
IRS990EZ/GrossReceiptsAmt067346
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03080
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017744
IRS990EZ/OccupancyRentUtltsAndMaintAmt07390
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/OtherExpensesTotalAmt01576
IRS990EZ/OtherRevenueTotalAmt016
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/SalariesOtherCompEmplBnftAmt056156
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/TotalExpensesAmt066620
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt067346
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITY ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0301100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061450
IRS990ScheduleA/Total509Grp/TotalAmt0301100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE REFUND. AMOUNT: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LICENSES & FEES. AMOUNT: 270. DESCRIPTION: SUPPLIES. AMOUNT: 242. DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,034. TOTAL TO FORM 990-EZ, LINE 16: 1,576.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHROEDERMD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05406651218
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
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/AtSubmissionCreationDeviceId0921C6944428BB2C393F9D0942A7F5778676D0885
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEA78E7F289A01E0611B53A032845CAECFD26244
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.197.85
ReturnHeader/FilingSecurityInformation/IPDt02018-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:33:18
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/ReturnTs02018-03-14T15:45:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,744
Liabilities
$0
Net assets
$17,744
Revenue
$67,346
Expenses
$66,620
Net income
$726
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
2017Detailed filing. Detailed filing data is available for this year.$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