Civic Intelligence

Round Valley Cares Inc

EIN 20-2970159 • 501(c)3 • Springerville, AZ

Pub. 78 Eligible990-N Coverage

Profile

Provide food and basic necessities to th

PO Box 1986Springerville, AZ 85938
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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

44th percentile

-7.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$33,031

Up $4,354 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$33,031

Up $4,354 (+15%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Down

$58,951

Down $16,102 (-21%) from 2020

Expenses

Up

$51,175

Up $4,799 (+10%) from 2020

Net Income

Down

$7,776

Down $20,901 (-73%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$40K$30K$20K$10K$0Assets 2020: $28,677Liabilities 2020: $0Net Assets 2020: $28,6772020Assets 2023: $33,031Liabilities 2023: $0Net Assets 2023: $33,0312023

Highlighted filing

2023

Assets$33,031
Liabilities$0
Net Assets$33,031
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$80K$60K$40K$20K$0Revenue 2020: $75,053Expenses 2020: $46,376Net Income 2020: $28,6772020Revenue 2023: $58,951Expenses 2023: $51,175Net Income 2023: $7,7762023

Highlighted filing

2023

Revenue$58,951
Expenses$51,175
Net Income$7,776
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,031
Liabilities
$0
Net assets
$33,031
Revenue
$58,951
Expenses
$51,175
Net income
$7,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$59.0$51.2$7.78
2020Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$75.1$46.4$28.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$58,951
Mission and Program Overview

Mission

Provide food and basic necessities to th

Program Services

DescriptionGrantsExpenses
HEATING ASSISTANCE-$16,080
UTILITY ASSISTANCE-$8,586
RENT ASSISTANCE-$4,527
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTOR RIVARDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Round Valley Cares Inc
EIN
20-2970159
Address
PO BOX 1986, SPRINGERVILLE, AZ 85938

Signing Officer

Name
Victor Rivard
Title
Director
Phone
9285512507
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Harrington Tax and Accounting
Address
470 S Mountain Ave Ste 101, Springerville, AZ 85938
Preparer
Jackielyn Harrington
Phone
9283335988
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity rent assistance amount 4,527activity utility assistance amount 8,586activity heating assistance amount 16,080”

Description of other expenses Part I line 16

“Description amountfood 13,825supplies 2,285”

Raw XML Appendix121 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/PersonNm0VICTOR RIVARD
IRS990EZ/BooksInCareOfDetail/PhoneNum09285512507
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01478 SOUTH DOUBLE BAR LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAGAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085925
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058951
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07776
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033031
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029193
IRS990EZ/GrossReceiptsAmt058951
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033031
IRS990EZ/OccupancyRentUtltsAndMaintAmt05575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTOR RIVARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD AND BASIC NECESSITIES TO TH
IRS990EZ/PrintingPublicationsPostageAmt0297
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENT ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1UTILITY ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HEATING ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04527
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18586
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051175
IRS990EZ/TotalProgramServiceExpensesAmt029193
IRS990EZ/TotalRevenueAmt058951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134004
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0134004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075053
IRS990ScheduleA/Total509Grp/TotalAmt0134004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY RENT ASSISTANCE AMOUNT 4,527ACTIVITY UTILITY ASSISTANCE AMOUNT 8,586ACTIVITY HEATING ASSISTANCE AMOUNT 16,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFOOD 13,825SUPPLIES 2,285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR RIVARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09285512507
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUND VALLEY CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0ROUN
ReturnHeader/Filer/EIN0202970159
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1986
ReturnHeader/Filer/USAddress/CityNm0SPRINGERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085938
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201163532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harrington Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0470 S Mountain Ave Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085938
ReturnHeader/PreparerPersonGrp/PhoneNum09283335988
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackielyn Harrington
ReturnHeader/ReturnTs02024-11-15T16:39:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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