Civic Intelligence

Mountain Valley Players

EIN 26-3930707 • 501(c)3

PO Box 80324445
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

42nd percentile

-11%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,742

Up $2,270 (+11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$22,742

Up $2,270 (+11%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$18,041

Down $2,121 (-11%) from 2011

Expenses

Up

$15,771

Up $3,405 (+28%) from 2011

Net Income

Down

$2,270

Down $5,526 (-71%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$30K$20K$10K$0Assets 2010: $12,676Net Assets 2010: $12,6762010Assets 2011: $20,472Net Assets 2011: $20,4722011Assets 2012: $22,742Net Assets 2012: $22,7422012

Highlighted filing

2012

Assets$22,742
Liabilities-
Net Assets$22,742
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $8,416Expenses 2010: $9,647Net Income 2010: -$1,2312010Revenue 2011: $20,162Expenses 2011: $12,366Net Income 2011: $7,7962011Revenue 2012: $18,041Expenses 2012: $15,771Net Income 2012: $2,2702012

Highlighted filing

2012

Revenue$18,041
Expenses$15,771
Net Income$2,270
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$22,742
Liabilities
-
Net assets
$22,742
Revenue
$18,041
Expenses
$15,771
Net income
$2,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$22.7$18.0$15.8$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$20.5$20.2$12.4$7.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$12.7$8.42$9.65$1.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-3930707
Raw XML Appendix173 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
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IRS990EZ/CashSavingsAndInvestments/BOY020472
IRS990EZ/CashSavingsAndInvestments/EOY022742
IRS990EZ/ContributionsGiftsGrantsEtc014945
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02270
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts018041
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020472
IRS990EZ/NetAssetsOrFundBalancesBOY020472
IRS990EZ/NetAssetsOrFundBalances/EOY022742
IRS990EZ/NetAssetsOrFundBalancesEOY022742
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGO OXENDINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOROTHY STEPHENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY KERSHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHY LOWRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HELEN VINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BILL FIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JANIE CAMACHO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015521
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0see schedule O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1no foreign grants
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015117
IRS990EZ/ProgramServiceRevenue03094
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101589 POTOMAC RIVER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTEREY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024465
IRS990EZ/TheBooksAreInCareOf/NamePerson0HELEN VINSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05404682982
IRS990EZ/TotalAssets/BOY020472
IRS990EZ/TotalAssets/EOY022742
IRS990EZ/TotalExpenses015771
IRS990EZ/TotalProgramServiceExpenses015117
IRS990EZ/TotalRevenue018041
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014943
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012652
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03166
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09555
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040316
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/Total05
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03096
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07507
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05883
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total021736
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509062057
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018041
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020162
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08416
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015438
IRS990ScheduleA/Total509/Total062057
IRS990ScheduleA/TotalSupportTotal/Total062062
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/Explanation0All other accomplishments - performing arts programs
IRS990ScheduleO/GeneralExplanation/Explanation1Primary Exempt Purpose
IRS990ScheduleO/GeneralExplanation/Explanation2Organization was created to promote the performing arts in Bath County, VA.
IRS990ScheduleO/GeneralExplanation/Explanation3This is done by hosting performances each year in which volunteer
IRS990ScheduleO/GeneralExplanation/Explanation4participants of all ages can highlight their musical and stage talents
IRS990ScheduleO/GeneralExplanation/Explanation5in front of a live audience. Fundraisers are held to bring in
IRS990ScheduleO/GeneralExplanation/Explanation6donations and sell tickets for public events. In addition, donations
IRS990ScheduleO/GeneralExplanation/Explanation7are received to promote the performing arts in the region.
IRS990ScheduleO/GeneralExplanation/Explanation8THEATRE PRODUCTION EXPENSES 15117. LICENSES AND FEES 75. WEBSITE 239. OFFICE EXPENSES 90.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1990-EZ, Part III
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263930707
ReturnHeader/Filer/Name/BusinessNameLine10MOUNTAIN VALLEY PLAYERS
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone05404682982
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 803
ReturnHeader/Filer/USAddress/City0HOT SPRINGS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024445
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0HELEN VINSON
ReturnHeader/Officer/Phone05404682982
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHEPPARD & VINCENT CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105465-B LIBERTY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENSBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027406
ReturnHeader/Preparer/Name0DANE VINCENT
ReturnHeader/Preparer/Phone03362727701
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:37:42-07:00

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