Civic Intelligence

Valley Santa Inc.

990EZ • Fiscal year 2019 • EIN 22-2591840

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 11, 2019

Organization ProfileN/A
69 Public Square 11th FloorWilkes Barre, PA 18701-2503

(570) 822-3311

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$120,456

Up $12,764 (+12%) from 2018

Net Assets

Up

$120,456

Up $12,764 (+12%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$81,259

Up $6,970 (+9.4%) from 2018

Expenses

Up

$68,495

Up $8,050 (+13%) from 2018

Net Income

Down

$12,764

Down $1,080 (-7.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$200K$150K$100K$50K$0Assets 2011: $36,572Net Assets 2011: $36,5722011Assets 2012: $59,530Net Assets 2012: $59,5302012Assets 2013: $57,538Liabilities 2013: $02013Assets 2014: $66,607Net Assets 2014: $66,6072014Assets 2015: $85,380Net Assets 2015: $85,3802015Assets 2016: $85,300Net Assets 2016: $85,3002016Assets 2017: $93,848Net Assets 2017: $93,8482017Assets 2018: $107,692Net Assets 2018: $107,6922018Assets 2019: $120,456Net Assets 2019: $120,4562019Assets 2020: $106,528Net Assets 2020: $106,5282020Assets 2021: $158,818Net Assets 2021: $158,8182021Assets 2022: $192,130Net Assets 2022: $192,1302022Assets 2023: $153,284Net Assets 2023: $153,2842023Assets 2024: $100,104Net Assets 2024: $100,1042024Assets 2025: $109,069Net Assets 2025: $109,0692025

Highlighted filing

2019

Assets$120,456
Liabilities-
Net Assets$120,456
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$100K$0-$100KRevenue 2011: $69,127Expenses 2011: $64,023Net Income 2011: $5,1042011Revenue 2012: $84,134Expenses 2012: $61,176Net Income 2012: $22,9582012Revenue 2013: $62,392Expenses 2013: $64,383Net Income 2013: -$1,9912013Revenue 2014: $69,179Expenses 2014: $60,110Net Income 2014: $9,0692014Revenue 2015: $79,298Expenses 2015: $60,525Net Income 2015: $18,7732015Revenue 2016: $77,010Expenses 2016: $77,090Net Income 2016: -$802016Revenue 2017: $79,388Expenses 2017: $70,839Net Income 2017: $8,5492017Revenue 2018: $74,289Expenses 2018: $60,445Net Income 2018: $13,8442018Revenue 2019: $81,259Expenses 2019: $68,495Net Income 2019: $12,7642019Revenue 2020: $71,575Expenses 2020: $85,503Net Income 2020: -$13,9282020Revenue 2021: $134,532Expenses 2021: $82,242Net Income 2021: $52,2902021Revenue 2022: $143,079Expenses 2022: $109,767Net Income 2022: $33,3122022Revenue 2023: $125,423Expenses 2023: $164,269Net Income 2023: -$38,8462023Revenue 2024: $108,114Expenses 2024: $161,294Net Income 2024: -$53,1802024Revenue 2025: $117,535Expenses 2025: $108,570Net Income 2025: $8,9652025

Highlighted filing

2019

Revenue$81,259
Expenses$68,495
Net Income$12,764
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$81,259
Mission and Program Overview

Mission

To distribute toys to needy children during the holiday season

To distribute toys to needy children during the holiday season.

Program Services

DescriptionGrantsExpenses
ORGANIZATION DISTRIBUTES GIFTS TO NEEDY CHILDREN DURING HOLIDAY SEASON-$56,499
ORGANIZATION DISTRIBUTES GIFTS TO NEEDY CHILDREN DURING HOLIDAY SEASON-$11,996
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY D BORLANDPresident-$0--
RUTH SLAMON BORLANDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Valley Santa Inc
EIN
22-2591840
Address
69 PUBLIC SQUARE 11TH FLOOR, WILKES BARRE, PA 18701-2503

Signing Officer

Name
Kimberly D Borland
Title
President
Signed
2019-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Hall Mihalos Straub & Co
Address
1426 WYOMING AVENUE, FORTY FORT, PA 18704
Preparer
Marilyn a Derolf
Phone
5707145272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses purchases and supplies 56,499 registration fees 100 bank charges 277 total 56,876”

Form 990-ez, Part III, Line 31

“Organization distributes gifts to needy children during holiday season”

Raw XML Appendix124 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/PersonNm0OFFICERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05708223311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt069 PUBLIC SQUARE 11TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILKES BARRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0187012503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107692
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0935
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120456
IRS990EZ/GrossReceiptsAmt081259
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107692
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107692
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY D BORLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH SLAMON BORLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DISTRIBUTE TOYS TO NEEDY CHILDREN DURING THE HOLIDAY SEASON.
IRS990EZ/PrintingPublicationsPostageAmt010684
IRS990EZ/ProgramServiceRevenueAmt081197
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION DISTRIBUTES GIFTS TO NEEDY CHILDREN DURING HOLIDAY SEASON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZATION DISTRIBUTES GIFTS TO NEEDY CHILDREN DURING HOLIDAY SEASON
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056499
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111996
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068495
IRS990EZ/TotalProgramServiceExpensesAmt068495
IRS990EZ/TotalRevenueAmt081259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0155461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0156279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156279
IRS990ScheduleA/TotalSupportAmt0156400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PURCHASES AND SUPPLIES 56,499 REGISTRATION FEES 100 BANK CHARGES 277 TOTAL 56,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DISTRIBUTES GIFTS TO NEEDY CHILDREN DURING HOLIDAY SEASON
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY D BORLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY SANTA INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0222591840
ReturnHeader/Filer/USAddress/AddressLine1Txt069 PUBLIC SQUARE 11TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0WILKES BARRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0187012503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED8A4E49E1B9BB4D8B380A6DF1F64385E9B01747
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0463751B724B1359D639AB770650F3A322E4F2BAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.42.216.23
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:20:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464197657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL MIHALOS STRAUB & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01426 WYOMING AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORTY FORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05707145272
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN A DEROLF
ReturnHeader/ReturnTs02019-08-12T15:20:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,456
Liabilities
-
Net assets
$120,456
Revenue
$81,259
Expenses
$68,495
Net income
$12,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.18$1.09$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.08$1.61$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.25$1.64$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.92$1.92$1.43$1.10$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.59$1.59$1.35$0.82$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.72$0.86$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.81$0.68$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.74$0.60$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.79$0.71$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.77$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.79$0.61$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.69$0.60$0.09
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.62$0.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.84$0.61$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.69$0.64$0.05