Civic Intelligence

Valley Tole and Decorative Painters

990EZ • Fiscal year 2013 • EIN 38-2290407

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

6760 Hunters Creek Road48444

(810) 724-8731

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-9.7%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-4.6%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$9,317

Down $445 (-4.6%) from 2012

Net Assets

Down

$9,317

Down $445 (-4.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$4,607

Down $1,050 (-19%) from 2012

Expenses

Down

$5,052

Down $2,730 (-35%) from 2012

Net Income

Up

-$445

Up $1,680 (+79%) from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $13,460Liabilities 2010: $02010Assets 2011: $14,373Liabilities 2011: $02011Assets 2012: $9,762Liabilities 2012: $0Net Assets 2012: $9,7622012Assets 2013: $9,317Liabilities 2013: $0Net Assets 2013: $9,3172013Assets 2014: $8,295Liabilities 2014: $0Net Assets 2014: $8,2952014

Highlighted filing

2013

Assets$9,317
Liabilities$0
Net Assets$9,317

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $9,996Expenses 2010: $11,523Net Income 2010: -$1,5272010Revenue 2011: $10,498Expenses 2011: $9,585Net Income 2011: $9132011Revenue 2012: $5,657Expenses 2012: $7,782Net Income 2012: -$2,1252012Revenue 2013: $4,607Expenses 2013: $5,052Net Income 2013: -$4452013Revenue 2014: $3,398Expenses 2014: $4,420Net Income 2014: -$1,0222014

Highlighted filing

2013

Revenue$4,607
Expenses$5,052
Net Income-$445
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Gross Receipts
$4,607
Mission and Program Overview

Mission

To promote decorative painting

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline BrownPresident-$0--
Wendy WillihnganzVice President-$0--
Josephine M BowmanSecretary-$0--
Sally R MainvilleTreasurer-$0--
Filing and Contact Details

Filer

EIN
38-2290407

Signing Officer

Name
Sally Mainville
Title
Treasurer
Signed
2014-03-31
Discuss with paid preparer
Yes

Preparer

Preparer
Ryan L King CPA
Phone
8107241120
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDonations 670Web Site 460Seminars 375Programs 1,646Insurance 374Events 322Other Expenses 909

Raw XML Appendix105 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sally R Mainville
IRS990EZ/BooksInCareOfDetail/PhoneNum08107248731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106760 Hunters Creek Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Imlay City
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0230
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09317
IRS990EZ/GrossReceiptsAmt04607
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0447
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jacqueline Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wendy Willihnganz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Josephine M Bowman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sally R Mainville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04756
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote decorative painting
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramServiceRevenueAmt04158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05052
IRS990EZ/TotalRevenueAmt04607
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDonations 670Web Site 460Seminars 375Programs 1,646Insurance 374Events 322Other Expenses 909
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Mainville
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10Valley Tole and Decorative Painters
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0382290407
ReturnHeader/Filer/USAddress/AddressLine106760 Hunters Creek Road
ReturnHeader/Filer/USAddress/City0Imlay City
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383389058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10King & King CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103531 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Marlette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048453
ReturnHeader/PreparerPersonGrp/PhoneNum08107241120
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan L King CPA
ReturnHeader/ReturnTs02014-04-10T15:40:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings