Civic Intelligence

Virginias Square One Inc.

990EZ • Fiscal year 2013 • EIN 26-1152714

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 19, 2013

Organization Profile
142 E Beardstown St62691
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$182,819

No earlier filing loaded for comparison.

Net Assets

$182,819

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$140,677

No earlier filing loaded for comparison.

Expenses

$3,567

No earlier filing loaded for comparison.

Net Income

$137,110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2013: $182,819Net Assets 2013: $182,8192013

Highlighted filing

2013

Assets$182,819
Liabilities-
Net Assets$182,819
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2013: $140,677Expenses 2013: $3,567Net Income 2013: $137,1102013

Highlighted filing

2013

Revenue$140,677
Expenses$3,567
Net Income$137,110
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 19, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-1152714
Raw XML Appendix143 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/BOY038507
IRS990EZ/CashSavingsAndInvestments/EOY0101325
IRS990EZ/ContributionsGiftsGrantsEtc0138769
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0137110
IRS990EZ/FeesAndOthPymtToIndContractors065
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03340
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0142109
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY07202
IRS990EZ/LandAndBuildings/EOY081494
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045709
IRS990EZ/NetAssetsOrFundBalancesBOY045709
IRS990EZ/NetAssetsOrFundBalances/EOY0182819
IRS990EZ/NetAssetsOrFundBalancesEOY0182819
IRS990EZ/OccupancyRentUtilitiesAndMaint01323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN CARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM PRATHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN VELTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RONNIE HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE CARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALEX SNEDEKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HERB SNOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01458
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Enhance Community Involvement and Individual Needs
IRS990EZ/PrintingPublicationsPostage0721
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Virginia's Square One, Inc. is designed to enhance community involvement and the needs of individual(s) and organizations. Virginia's Square One, Inc. is a pro-active association of volunteers seeking to assist and aid individuals and organizations in need.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079291
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01432
IRS990EZ/SpecialEventsNetIncomeLoss01908
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10141 W HARDIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VIRGINIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062691
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEVIN VELTEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02174523155
IRS990EZ/TotalAssets/BOY045709
IRS990EZ/TotalAssets/EOY0182819
IRS990EZ/TotalExpenses03567
IRS990EZ/TotalProgramServiceExpenses079291
IRS990EZ/TotalRevenue0140677
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0142109
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year079437
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040670
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0262216
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years021
IRS990ScheduleA/GrossInvestmentIncome170/Total021
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97630
IRS990ScheduleA/PublicSupportTotal1700262216
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0142109
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year079437
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040670
IRS990ScheduleA/Total170/Total0262216
IRS990ScheduleA/TotalSupport0262237
IRS990ScheduleO/GeneralExplanation/Explanation0REAL ESTATE 0. DEPRECIATION 1408. AMORTIZATION 50.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261152714
ReturnHeader/Filer/Name/BusinessNameLine10VIRGINIA'S SQUARE ONE INC
ReturnHeader/Filer/NameControl0VIRG
ReturnHeader/Filer/Phone02172488875
ReturnHeader/Filer/USAddress/AddressLine10142 E BEARDSTOWN ST
ReturnHeader/Filer/USAddress/City0VIRGINIA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062691
ReturnHeader/Officer/DateSigned02013-11-19
ReturnHeader/Officer/Name0SUSAN CARSON
ReturnHeader/Officer/Phone02172488875
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEFFREY W LITTLE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 E BEARDSTOWN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIRGINIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0626911408
ReturnHeader/Preparer/Name0JEFFREY W LITTLE CPA
ReturnHeader/Preparer/Phone02174523260
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-19T11:15:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$182,819
Liabilities
-
Net assets
$182,819
Revenue
$140,677
Expenses
$3,567
Net income
$137,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.83$1.41$0.04$1.37