Civic Intelligence

Mountain Valley Players

990EZ • Fiscal year 2010 • EIN 26-3930707

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 20, 2011

Organization Profile
PO Box 80324445
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,676

No earlier filing loaded for comparison.

Net Assets

$12,676

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

$8,416

No earlier filing loaded for comparison.

Expenses

$9,647

No earlier filing loaded for comparison.

Net Income

-$1,231

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.

$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

2010

Assets$12,676
Liabilities-
Net Assets$12,676
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$8,416
Expenses$9,647
Net Income-$1,231
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 20, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
26-3930707
Raw XML Appendix193 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
CompensationExplanation/Compensation/PersonName0TERRY KERSHNER
CompensationExplanation/Compensation/PersonName1BETTY CAULEY
CompensationExplanation/Compensation/PersonName2MARGO OXENDINE
CompensationExplanation/Compensation/PersonName3DEBBIE YOUNG
CompensationExplanation/Compensation/PersonName4JANIE COMACHO
CompensationExplanation/Compensation/PersonName5BILL FIELDS
CompensationExplanation/Compensation/PersonName6MICHAEL SHARP
CompensationExplanation/Compensation/PersonName7DOROTHY STEPHENSON
CompensationExplanation/Compensation/PersonName8JOHN YOUNG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013907
IRS990EZ/CashSavingsAndInvestments/EOY012676
IRS990EZ/ContributionsGiftsGrantsEtc03166
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1231
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts08416
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY013907
IRS990EZ/NetAssetsOrFundBalancesBOY013907
IRS990EZ/NetAssetsOrFundBalances/EOY012676
IRS990EZ/NetAssetsOrFundBalancesEOY012676
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103842 SWITZERLAND TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127 TINKERTOWN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O BOX 1112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14P O BOX 360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15P O BOX 87
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine162017 JACKSON RIVER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171356 POTOMAC RIVER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18P O BOX 1112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine203842 SWITZERLAND TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21P O BOX 219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine227 TINKERTOWN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine23P O BOX 1112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine24P O BOX 360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine25P O BOX 87
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine262017 JACKSON RIVER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine271356 POTOMAC RIVER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine28P O BOX 1112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOT SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WARM SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HOT SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HOT SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HOT SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WARM SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6HOT SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7MONTEREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8HOT SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode024445
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode124484
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode224445
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode324445
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode424445
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode524484
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode624445
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode724465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode824445
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation62000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY KERSHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETTY CAULEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGO OXENDINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBBIE YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANIE COMACHO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BILL FIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL SHARP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DOROTHY STEPHENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09189
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZIATION WAS CREATED TO PROMOTE THE PERFORMING ARTS IN BATH COUNTY, VIRGINIA. THIS IS DONE BY HOSTING SEVERAL PERFORMANCES EACH YEAR IN WHICH VOLUNTEER PARTICIPANTS OF ALL AGES CAN HIGHLIGHT THEIR MUSICAL AND STAGE TALENTS IN FRONT OF A LIVE AUDIENCE. THIS PAST YEAR FUNDRAISERS WERE HELD IN ORDER TO BRING IN DONATIONS AND SELL TICKETS FOR THREE PUBLIC EVENTS. IN ADDITIONS, DONATIONS ARE MADE TO PROMOTE THE PERFORMING ARTS IN THE REGION.
IRS990EZ/PrintingPublicationsPostage0208
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMING ARTS PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09114
IRS990EZ/ProgramServiceRevenue05250
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 803
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOT SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024445
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05408392961
IRS990EZ/TotalAssets/BOY013907
IRS990EZ/TotalAssets/EOY012676
IRS990EZ/TotalExpenses09647
IRS990EZ/TotalProgramServiceExpenses09114
IRS990EZ/TotalRevenue08416
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03166
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09555
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012721
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05883
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011133
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509023854
IRS990ScheduleA/Total509/CurrentTaxYear08416
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015438
IRS990ScheduleA/Total509/Total023854
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08416
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015438
IRS990ScheduleA/TotalSupportTotal/Total023854
IRS990ScheduleO/GeneralExplanation/Explanation0THEATRE PEFORMANCES THEATER PRODUCTION EXP. 8,794 EXPENSES LICENSES & FEES 75 REGIONAL ART PROGRAMS 250 WEBSITE 70 TOTAL 9,189
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZIATION WAS CREATED TO PROMOTE THE PERFORMING ARTS IN BATH COUNTY, VIRGINIA. THIS IS DONE BY HOSTING SEVERAL PERFORMANCES EACH YEAR IN WHICH VOLUNTEER PARTICIPANTS OF ALL AGES CAN HIGHLIGHT THEIR MUSICAL AND STAGE TALENTS IN FRONT OF A LIVE AUDIENCE. THIS PAST YEAR FUNDRAISERS WERE HELD IN ORDER TO BRING IN DONATIONS AND SELL TICKETS FOR THREE PUBLIC EVENTS. IN ADDITIONS, DONATIONS ARE MADE TO PROMOTE THE PERFORMING ARTS IN THE REGION.
IRS990ScheduleO/GeneralExplanation/Explanation2PERFORMING ARTS PROGRAMS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263930707
ReturnHeader/Filer/Name/BusinessNameLine10MOUNTAIN VALLEY PLAYERS
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 803
ReturnHeader/Filer/USAddress/City0HOT SPRINGS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024445
ReturnHeader/Officer/DateSigned02011-02-20
ReturnHeader/Officer/Name0DEBBIE YOUNG
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-03-15
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 L VINCENT
ReturnHeader/Preparer/Phone03362727701
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-22T17:41:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,676
Liabilities
-
Net assets
$12,676
Revenue
$8,416
Expenses
$9,647
Net income
-$1,231
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits