Civic Intelligence

Valley Area Community Support Inc

EIN 27-0132429 • 501(c)3 • Staunton, VA

Profile

To provide assistance to improve the quality of life for persons with intellectual disabilities, mental illness or substance abuse.

PO Box 1907Staunton, VA 24402

vacsi.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.56x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$56,531

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.5%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,338,047

Up $1,631,587 (+60%) from 2022

Liabilities

Up

$3,165,523

Up $1,208,908 (+62%) from 2022

Net Assets

Up

$1,172,524

Up $422,679 (+56%) from 2022

Revenue

Down

$693,562

Down $155,586 (-18%) from 2022

Expenses

Up

$499,413

Up $72,165 (+17%) from 2022

Net Income

Down

$194,149

Down $227,751 (-54%) from 2022

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,884,918Liabilities 2010: $1,549,858Net Assets 2010: $335,0602010Assets 2011: $2,081,549Liabilities 2011: $1,537,774Net Assets 2011: $543,7752011Assets 2012: $2,009,437Liabilities 2012: $1,503,379Net Assets 2012: $506,0582012Assets 2013: $2,002,624Liabilities 2013: $1,520,693Net Assets 2013: $481,9312013Assets 2014: $1,984,324Liabilities 2014: $1,570,603Net Assets 2014: $413,7212014Assets 2016: $2,031,236Liabilities 2016: $1,689,736Net Assets 2016: $341,5002016Assets 2017: $2,047,798Liabilities 2017: $1,734,366Net Assets 2017: $313,4322017Assets 2018: $2,300,775Liabilities 2018: $1,885,709Net Assets 2018: $415,0662018Assets 2020: $2,184,273Liabilities 2020: $1,818,674Net Assets 2020: $365,5992020Assets 2021: $2,479,084Liabilities 2021: $2,151,139Net Assets 2021: $327,9452021Assets 2022: $2,706,460Liabilities 2022: $1,956,615Net Assets 2022: $749,8452022Assets 2024: $4,338,047Liabilities 2024: $3,165,523Net Assets 2024: $1,172,5242024

Highlighted filing

2024

Assets$4,338,047
Liabilities$3,165,523
Net Assets$1,172,524

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $161,6522010Expenses 2011: $160,0962011Expenses 2012: $176,9222012Expenses 2013: $171,3302013Revenue 2014: $117,036Expenses 2014: $185,246Net Income 2014: -$68,2102014Revenue 2016: $172,454Expenses 2016: $232,467Net Income 2016: -$60,0132016Revenue 2017: $200,802Expenses 2017: $228,870Net Income 2017: -$28,0682017Revenue 2018: $347,521Expenses 2018: $245,887Net Income 2018: $101,6342018Revenue 2020: $287,713Expenses 2020: $344,304Net Income 2020: -$56,5912020Revenue 2021: $354,139Expenses 2021: $391,793Net Income 2021: -$37,6542021Revenue 2022: $849,148Expenses 2022: $427,248Net Income 2022: $421,9002022Revenue 2024: $693,562Expenses 2024: $499,413Net Income 2024: $194,1492024

Highlighted filing

2024

Revenue$693,562
Expenses$499,413
Net Income$194,149

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$3.17$1.17$0.69$0.50$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.96$0.75$0.85$0.43$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.15$0.33$0.35$0.39$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.82$0.37$0.29$0.34$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.89$0.42$0.35$0.25$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.73$0.31$0.20$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.03$1.69$0.34$0.17$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.98$1.57$0.41$0.12$0.19$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.52$0.48$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.50$0.51$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.54$0.54$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.55$0.34$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$893,061
Mission and Program Overview

Mission

To provide assistance to improve the quality of life for persons with intellectual disabilities, mental illness or substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,636,982$4,138,083▲ $501,101
Cash and Non-Interest-Bearing Accounts$96,783$100,789▲ $4,006
Savings and Temporary Cash Investments$41,909$78,443▲ $36,534
Pledges and Grants Receivable$193,219$16,150▼ $177,069
Prepaid Expenses and Deferred Charges$2,052$4,582▲ $2,530
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,411,366$4,338,047▼ $73,319
Other Assets Total$440,421$0▼ $440,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,258,328$3,089,948▼ $168,380
Other Liabilities$26,020$40,071▲ $14,051
Deferred Revenue$29,623$28,162▼ $1,461
Accounts Payable and Accrued Expenses$119,020$7,342▼ $111,678
Total Liabilities$3,432,991$3,165,523▼ $267,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$978,375$1,172,524▲ $194,149
Total Net Assets Fund Balance$978,375$1,172,524▲ $194,149
Total Liabilities and Net Assets / Fund Balance$4,411,366$4,338,047▼ $73,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,817,668$1,524,698$5,342,366
Land$318,617-$318,617
Equipment$1,798$6,502$8,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lou SeigelExecutive DirectorFT$56,531$56,531

Board Members and Trustees

NameTitle
David RissmeyerChairman
Elizabeth CiancioloVice Chair
Bob NorvellDirector
Butch ShifflettDirector
Ken BealsDirector
Philip SwannDirector
Salome BaugherDirector
Linda EllisCo-Secretary
Martha JohnsonSecretary
Chris VamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,568
Program Service Revenue
$306,354
Investment Income
$617
Other Revenue
$-90,977
All Other Contributions
$117,972
Change in Net Assets
$194,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,132
Salaries, Compensation, and Employee Benefits$121,281
Total Fundraising Expense$1,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$141,026--$141,026
Other Salaries and Wages$73,455--$73,455
Interest$56,401--$56,401
Current Officers, Directors, Trustees, and Key Employees$29,430$9,810-$39,240
Insurance$20,215--$20,215
All Other Expenses$8,420$1,334$1,139$10,893
Payroll Taxes$7,599$987-$8,586
Other Expenses$10,000$6,027-$6,027
Office Expenses-$2,660-$2,660
Fees for Services Accounting-$2,467-$2,467
Fees for Services Legal-$1,263-$1,263
Travel$1,155--$1,155
Advertising-$834-$834
Total Functional Expenses$472,892$25,382$1,139$499,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$32,987
Payroll Taxes$4,171
Accrued Interest$2,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is distributed to all board members and is reviewed and approved by the board chair.

Form 990, Part VI, Section B, Line 12C

The organization's bylaws define a conflict of interest and the policies for addressing it and the board of directors handles such instances as necessary. Possible procedures include the interested board member leaving the meeting during discussion and voting, and investigating alternatives to the proposed transaction that would eliminate the conflict.

Form 990, Part VI, Section B, Line 15A

The executive director's salary is determined by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available upon request by providing digital or paper copies to those making the request.

Filing and Contact Details

Filer

Filer Name
Valley Area Community Support Inc
EIN
27-0132429
Phone
5404142028
Address
PO BOX 1907, STAUNTON, VA 24402

Signing Officer

Name
Lou Seigel
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
10

Preparer

Firm
White Withers Masincup & Cannaday Pc
Address
1616 N COALTER ST, STAUNTON, VA 24401
Preparer
Andrew L Cannaday
Phone
5408862341
Raw XML AppendixShowing 400 of 535 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.

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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-7165
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02889004
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