Civic Intelligence

2006 Vinton War Memorial Vision Inc

990EZ • Fiscal year 2012 • EIN 20-4754897

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization Profile
PO Box 36524179
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$13,042

Up $2,933 (+29%) from 2011

Net Assets

Up

$199

Up $22,260 (+101%) from 2011

Liabilities

Down

$12,843

Down $19,327 (-60%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin96th percentile

Revenue

Down

$28,016

Down $13,116 (-32%) from 2011

Expenses

Down

$7,056

Down $16,315 (-70%) from 2011

Net Income

Up

$20,960

Up $3,199 (+18%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $10,109Liabilities 2011: $32,170Net Assets 2011: -$22,0612011Assets 2012: $13,042Liabilities 2012: $12,843Net Assets 2012: $1992012Assets 2013: $12,340Liabilities 2013: $0Net Assets 2013: $12,3402013Assets 2014: $13,523Liabilities 2014: $0Net Assets 2014: $13,5232014Assets 2015: $14,265Liabilities 2015: $0Net Assets 2015: $14,2652015Assets 2016: $7,035Liabilities 2016: $0Net Assets 2016: $7,0352016Assets 2017: $6,595Liabilities 2017: $0Net Assets 2017: $6,5952017Assets 2018: $7,297Liabilities 2018: $0Net Assets 2018: $7,2972018Assets 2019: $8,715Liabilities 2019: $02019Assets 2020: $2,304Liabilities 2020: $02020Assets 2021: $2,877Liabilities 2021: $0Net Assets 2021: $2,8772021Assets 2022: $3,252Liabilities 2022: $0Net Assets 2022: $3,2522022

Highlighted filing

2012

Assets$13,042
Liabilities$12,843
Net Assets$199
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $41,132Expenses 2011: $23,371Net Income 2011: $17,7612011Revenue 2012: $28,016Expenses 2012: $7,056Net Income 2012: $20,9602012Revenue 2013: $16,058Expenses 2013: $3,917Net Income 2013: $12,1412013Revenue 2014: $2,171Expenses 2014: $988Net Income 2014: $1,1832014Revenue 2015: $1,048Expenses 2015: $306Net Income 2015: $7422015Revenue 2016: $2,192Expenses 2016: $9,422Net Income 2016: -$7,2302016Revenue 2017: $1,850Expenses 2017: $2,290Net Income 2017: -$4402017Revenue 2018: $1,227Expenses 2018: $525Net Income 2018: $7022018Revenue 2019: $3,078Expenses 2019: $1,660Net Income 2019: $1,4182019Revenue 2020: $822Expenses 2020: $7,233Net Income 2020: -$6,4112020Revenue 2021: $873Expenses 2021: $300Net Income 2021: $5732021Revenue 2022: $986Expenses 2022: $611Net Income 2022: $3752022

Highlighted filing

2012

Revenue$28,016
Expenses$7,056
Net Income$20,960
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Construction of Monument

Filing and Contact Details

Filer

EIN
20-4754897
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011409
IRS990EZ/CashSavingsAndInvestments/EOY013042
IRS990EZ/ContributionsGiftsGrantsEtc027942
IRS990EZ/CostOfGoodsSold0165
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020960
IRS990EZ/FeesAndOthPymtToIndContractors01262
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0345
IRS990EZ/GroProfitLossSalesOfInventory046
IRS990EZ/GrossReceipts028502
IRS990EZ/GrossSalesOfInventory0211
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-20761
IRS990EZ/NetAssetsOrFundBalancesBOY0-20761
IRS990EZ/NetAssetsOrFundBalances/EOY0199
IRS990EZ/NetAssetsOrFundBalancesEOY0199
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Barbara Bootie Chewning
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Audrey Thrasher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kathryn Sowers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Candye Hughes Peters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mary Beth Layman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Brad Grose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jason Peters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Assistant Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal05777
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Construction of Monument
IRS990EZ/PrintingPublicationsPostage017
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Dedication of the Veteran&#x39s Monument at the Vinton War Memorial
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0788
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04060
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0321
IRS990EZ/SpecialEventsNetIncomeLoss024
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY032170
IRS990EZ/SumOfTotalLiabilities/EOY012843
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101214 Jeanette Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Vinton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024179
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kathryn Sowers
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05403428611
IRS990EZ/TotalAssets/BOY011409
IRS990EZ/TotalAssets/EOY013042
IRS990EZ/TotalExpenses07056
IRS990EZ/TotalProgramServiceExpenses04060
IRS990EZ/TotalRevenue028016
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/AmountsSubstContributorsTotal08853
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027942
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040903
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033768
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years091488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0113264
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0307365
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/Total06
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01123
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97120
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700298512
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027942
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040903
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033768
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years091488
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0113264
IRS990ScheduleA/Total170/Total0307365
IRS990ScheduleA/TotalSupport0307371
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Bank service charges 210 Interest payments 1,294 Licenses 25 Office expenses 178 Mileage reimbursement 10 Monument expenses 4,060
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Line of Credit 32,170 12,843
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204754897
ReturnHeader/Filer/Name/BusinessNameLine102006 Vinton War Memorial Vision Inc
ReturnHeader/Filer/NameControl02006
ReturnHeader/Filer/USAddress/AddressLine10PO Box 365
ReturnHeader/Filer/USAddress/City0Vinton
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024179
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0Kathryn Sowers
ReturnHeader/Officer/Phone05403428611
ReturnHeader/Officer/Title0Secretary-Treas
ReturnHeader/Preparer/DatePrepared02013-05-20
ReturnHeader/PreparerFirm/EIN0300410671
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Neelys Accounting Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10212 South Pollard Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Vinton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024179
ReturnHeader/Preparer/Name0Todd C Creasy CPA
ReturnHeader/Preparer/Phone05403432767
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T11:27:12-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,042
Liabilities
$12,843
Net assets
$199
Revenue
$28,016
Expenses
$7,056
Net income
$20,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$0.99$0.61$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.87$0.30$0.57
2020Summary only. Only limited summary data is available for this year.$2.30$0.00$0.82$7.23$6.41
2019Summary only. Only limited summary data is available for this year.$8.72$0.00$3.08$1.66$1.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.00$7.30$1.23$0.53$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.00$6.60$1.85$2.29$0.44
2016Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$2.19$9.42$7.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.00$14.3$1.05$0.31$0.74
2014Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$2.17$0.99$1.18
2013Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$16.1$3.92$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$12.8$0.20$28.0$7.06$21.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$32.2$22.1$41.1$23.4$17.8