Civic Intelligence

Valley Tole and Decorative Painters

990EZ • Fiscal year 2014 • EIN 38-2290407

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 01, 2015

Organization Profile
6760 Hunters Creek RoadImlay City, MI 48444

(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.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$8,295

Down $1,022 (-11%) from 2013

Net Assets

Down

$8,295

Down $1,022 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin8th percentile

Revenue

Down

$3,398

Down $1,209 (-26%) from 2013

Expenses

Down

$4,420

Down $632 (-13%) from 2013

Net Income

Down

-$1,022

Down $577 (-130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2014

Assets$8,295
Liabilities$0
Net Assets$8,295
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

2014

Revenue$3,398
Expenses$4,420
Net Income-$1,022
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 1, 2015
Return Version
2014v5.0
Gross Receipts
$3,398
Mission and Program Overview

Mission

To promote decorative painting

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

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

Filer

Filer Name
Valley Tole and Decorative Painters
EIN
38-2290407
Address
6760 Hunters Creek Road, Imlay City, MI 48444

Signing Officer

Name
Sally Mainville
Title
Treasurer
Signed
2015-04-01
Discuss with paid preparer
Yes

Preparer

Firm
King & King CPAs PLLC
Address
1814 S Cedar Street, Imlay City, MI 48444
Preparer
Ryan L King CPA
Phone
8107241120
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSeminars and Workshops 130Miscellaneous 222”

Description of other expenses Part I line 16

“Description AmountDonations 184Web Site 160Seminars 150Programs 1,287Insurance 132Group Activities 389Committee Expenses 885Bank Charges 8Education 200Other Expenses 94”

Raw XML Appendix109 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/AddressLine1Txt06760 Hunters Creek Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Imlay City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1022
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0240
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08295
IRS990EZ/GrossReceiptsAmt03398
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0166
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08295
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
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/PersonNm0Wendy Willihnganz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jacqueline Brown
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/OtherExpensesTotalAmt03489
IRS990EZ/OtherRevenueTotalAmt0352
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote decorative painting
IRS990EZ/PrintingPublicationsPostageAmt091
IRS990EZ/ProgramServiceRevenueAmt02879
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04420
IRS990EZ/TotalRevenueAmt03398
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSeminars and Workshops 130Miscellaneous 222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDonations 184Web Site 160Seminars 150Programs 1,287Insurance 132Group Activities 389Committee Expenses 885Bank Charges 8Education 200Other Expenses 94
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Mainville
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valley Tole and Decorative Painters
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0382290407
ReturnHeader/Filer/USAddress/AddressLine1Txt06760 Hunters Creek Road
ReturnHeader/Filer/USAddress/CityNm0Imlay City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204732454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0King & King CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01814 S Cedar Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Imlay City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048444
ReturnHeader/PreparerPersonGrp/PhoneNum08107241120
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan L King CPA
ReturnHeader/ReturnTs02015-04-11T14:17:43-04:00
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
$8,295
Liabilities
$0
Net assets
$8,295
Revenue
$3,398
Expenses
$4,420
Net income
-$1,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$3.40$4.42$1.02
2013Detailed filing. Detailed filing data is available for this year.$9.32$0.00$9.32$4.61$5.05$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$0.00$9.76$5.66$7.78$2.13
2011Summary only. Only limited summary data is available for this year.$14.4$0.00$10.5$9.59$0.91
2010Summary only. Only limited summary data is available for this year.$13.5$0.00$10.00$11.5$1.53