Civic Intelligence

Mountain Valley Players

990EZ • Fiscal year 2012 • EIN 26-3930707

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% 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

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 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

Net Assets

Up

$22,742

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th 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

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2012

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

Operations Trend

Revenue Growth33rd percentile

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

2012

Revenue$18,041
Expenses$15,771
Net Income$2,270
Open 2012 Filing
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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

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
$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