Civic Intelligence

Valhalla Project Inc

990EZ • Fiscal year 2014 • EIN 36-4699799

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2014

Organization ProfileWWW.VALHALLA-PROJECT.COM
743 King LaneYellville, AR 72687

(870) 449-2345

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$98,151

Up $10,145 (+12%) from 2013

Net Assets

Up

$98,151

Up $10,145 (+12%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$61,685

Up $9,153 (+17%) from 2013

Expenses

Up

$51,540

Up $11,143 (+28%) from 2013

Net Income

Down

$10,145

Down $1,990 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2011: $45,985Net Assets 2011: $45,9852011Assets 2012: $75,871Net Assets 2012: $75,8712012Assets 2013: $88,006Net Assets 2013: $88,0062013Assets 2014: $98,151Net Assets 2014: $98,1512014Assets 2015: $104,728Liabilities 2015: $17,767Net Assets 2015: $86,9612015Assets 2016: $94,598Liabilities 2016: $17,767Net Assets 2016: $76,8312016Assets 2017: $86,363Liabilities 2017: $17,767Net Assets 2017: $68,5962017Assets 2018: $79,032Liabilities 2018: $17,767Net Assets 2018: $61,2652018

Highlighted filing

2014

Assets$98,151
Liabilities-
Net Assets$98,151
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2011: $45,9852011Revenue 2012: $73,022Expenses 2012: $43,136Net Income 2012: $29,8862012Revenue 2013: $52,532Expenses 2013: $40,397Net Income 2013: $12,1352013Revenue 2014: $61,685Expenses 2014: $51,540Net Income 2014: $10,1452014Revenue 2015: $25,662Expenses 2015: $36,852Net Income 2015: -$11,1902015Revenue 2016: $35,843Expenses 2016: $45,973Net Income 2016: -$10,1302016Revenue 2017: $36,641Expenses 2017: $44,876Net Income 2017: -$8,2352017Revenue 2018: $10,883Expenses 2018: $18,214Net Income 2018: -$7,3312018

Highlighted filing

2014

Revenue$61,685
Expenses$51,540
Net Income$10,145
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2014
Return Version
2014v5.0
Gross Receipts
$61,685
Mission and Program Overview

Mission

To assist post-9/11 combat veterans nationwide from all military services as well as selected civilian workers who served in combat zones with reintegration into a non-combat environment and transition into civilian life through continuing education and training centered on basic homesteading skills, animal husbandry, permaculture, and a Nutrition Through Culinary Arts program, all in support of the overall mental and physical improvement of participants.

Program Services

DescriptionGrantsExpenses
During 2014 Valhalla Project offered an outlet for many comfortably adjusted veterans to build and contribute to infrastructure improvement activities in order to assist, in turn, their less fortunate comrades. Several groups of veterans spent time at Valhalla participating in team projects to improve infrastructure and benefited individually as a result.Thanks to considerable efforts made in 2014 to build on Valhalla Projects forest management and wildlife improvement program, the State of Arkansas Forest Service awarded us membership in its coveted Forest Stewardship program. Efforts continued to implement our unique permaculture design for the grounds and with veteran participant initiative accelerate some key elements focused on environmental goals and long term improvements to forests, fields, and habitat development for game and non-game wildlife species. Much effort was directed in these actions by volunteer assistance from Valhalla Project participants and community volunteers.As a fully functioning veteran-oriented non-profit, Valhalla leadership was asked by nascent veteran assistance groups for guidance in developing plans and programs. We conducted intensive training programs on site and visited one such group in order to design a permaculture plan for its use.During 2014 we implemented training and hands-on activities to teach Valhalla participants more in depth about nutrition, overall health benefits of eating well, and preparation of delicious meals for themselves and families. Emphasis was placed on freshness of ingredients, variety of foods, and ease of preparation, imparting a sense of self-confidence and comfort to veteran participants who had little or no cooking experience.$49,901-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDON CUCULLUPresidentFT$0--
CHRISTANA CUCULLUVice PresidentFT$0--
THEODORE POLETSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Valhalla Project Inc
EIN
36-4699799
Phone
8704492345
Address
743 KING LANE, YELLVILLE, AR 72687

Signing Officer

Name
Andrew W Gardner
Title
CPA
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Vance Thrift & Biller LLP CPAs
Address
181 South Ash Street, Ventura, CA 93001
Preparer
Andrew W Gardner
Phone
8056486061
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $5925”

Other Expenses.1010

“Amortization $641”

Other Expenses.1012

“Insurance $904”

Other Expenses.1

“Kitchen supplies & pantry $6780”

Other Expenses.2

“Livestock & animals $5207”

Other Expenses.3

“Utilities & telephone $4201”

Other Expenses.4

“GARDEN & GROUNDS $2892”

Other Expenses.5

“LIBRARY $2131”

Other Expenses.6

“Small tools & supplies $2002”

Other Expenses.7

“VEHICLES $306”

Other Expenses.8

“FILING FEES $186”

Other Assets.1001

“Automobiles - Beginning $1350 Automobiles - Ending $5370”

Other Assets.1003

“Machinery and Equipment - Beginning $4020 Machinery and Equipment - Ending $14819”

Other Assets.1012

“Intangible Assets - Beginning $8340 Intangible Assets - Ending $7699”

Other Assets.1

“ANTIQUE TRACTOR - Beginning $3600 ANTIQUE TRACTOR - Ending $3600”

Raw XML Appendix165 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2014 Valhalla Project offered an outlet for many comfortably adjusted veterans to build and contribute to infrastructure improvement activities in order to assist, in turn, their less fortunate comrades. Several groups of veterans spent time at Valhalla participating in team projects to improve infrastructure and benefited individually as a result.Thanks to considerable efforts made in 2014 to build on Valhalla Projects forest management and wildlife improvement program, the State of Arkansas Forest Service awarded us membership in its coveted Forest Stewardship program. Efforts continued to implement our unique permaculture design for the grounds and with veteran participant initiative accelerate some key elements focused on environmental goals and long term improvements to forests, fields, and habitat development for game and non-game wildlife species. Much effort was directed in these actions by volunteer assistance from Valhalla Project participants and community volunteers.As a fully functioning veteran-oriented non-profit, Valhalla leadership was asked by nascent veteran assistance groups for guidance in developing plans and programs. We conducted intensive training programs on site and visited one such group in order to design a permaculture plan for its use.During 2014 we implemented training and hands-on activities to teach Valhalla participants more in depth about nutrition, overall health benefits of eating well, and preparation of delicious meals for themselves and families. Emphasis was placed on freshness of ingredients, variety of foods, and ease of preparation, imparting a sense of self-confidence and comfort to veteran participants who had little or no cooking experience.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $5925
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KITCHEN SUPPLIES & PANTRY $6780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIVESTOCK & ANIMALS $5207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES & TELEPHONE $4201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GARDEN & GROUNDS $2892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIBRARY $2131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SMALL TOOLS & SUPPLIES $2002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLES $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FILING FEES $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $1350 Automobiles - Ending $5370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $4020 Machinery and Equipment - Ending $14819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Intangible Assets - Beginning $8340 Intangible Assets - Ending $7699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ANTIQUE TRACTOR - Beginning $3600 ANTIQUE TRACTOR - Ending $3600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW W GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALHALLA PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0VALH
ReturnHeader/Filer/EIN0364699799
ReturnHeader/Filer/PhoneNum08704492345
ReturnHeader/Filer/USAddress/AddressLine1Txt0743 KING LANE
ReturnHeader/Filer/USAddress/CityNm0YELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0181 South Ash Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093001
ReturnHeader/PreparerPersonGrp/PhoneNum08056486061
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW W GARDNER
ReturnHeader/ReturnTs02015-11-12T08:42:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,151
Liabilities
-
Net assets
$98,151
Revenue
$61,685
Expenses
$51,540
Net income
$10,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.18$0.61$0.11$0.18$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.18$0.69$0.37$0.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.77$0.36$0.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.18$0.87$0.26$0.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.62$0.52$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.53$0.40$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.73$0.43$0.30
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.46