Civic Intelligence

Peace Valley Ministries Inc.

990 • Fiscal year 2017 • EIN 46-5755426

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2019

Organization ProfileN/A
10704 State Route VRolla, MO 65401

(417) 358-6090

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

$639,959

No earlier filing loaded for comparison.

Net Assets

$639,959

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

$519,577

No earlier filing loaded for comparison.

Expenses

$18,646

No earlier filing loaded for comparison.

Net Income

$500,931

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2017: $639,959Liabilities 2017: $0Net Assets 2017: $639,9592017Assets 2018: $748,552Liabilities 2018: $0Net Assets 2018: $748,5522018Assets 2019: $728,283Liabilities 2019: $0Net Assets 2019: $728,2832019Assets 2022: $658,489Liabilities 2022: $0Net Assets 2022: $658,4892022Assets 2023: $689,046Liabilities 2023: $0Net Assets 2023: $689,0462023Assets 2024: $723,773Liabilities 2024: $0Net Assets 2024: $723,7732024

Highlighted filing

2017

Assets$639,959
Liabilities$0
Net Assets$639,959
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $519,577Expenses 2017: $18,646Net Income 2017: $500,9312017Revenue 2018: $129,737Expenses 2018: $21,144Net Income 2018: $108,5932018Revenue 2019: $2,124Expenses 2019: $22,393Net Income 2019: -$20,2692019Revenue 2022: $57,089Expenses 2022: $21,943Net Income 2022: $35,1462022Revenue 2023: $68,095Expenses 2023: $37,538Net Income 2023: $30,5572023Revenue 2024: $65,872Expenses 2024: $28,359Net Income 2024: $37,5132024

Highlighted filing

2017

Revenue$519,577
Expenses$18,646
Net Income$500,931
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2019
Return Version
2017v2.3
Gross Receipts
$519,577
Mission and Program Overview

Mission

To help the people in Pulaski County, MIssoure and surrounding areas to experiencee a relationship with Jesus Christ the Prince of Peacee, to see His true light, and to know the Life He offers.

To help the people in pulaski county missouri and surrounding areas to experience a relationship with jesus christ the prince of peace, to see his true light, and to know the life he offers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$139,028$639,959▲ $500,931
Land, Buildings, and Equipment, Net-$488,000-
Savings and Temporary Cash Investments$111,347$111,916▲ $569
Cash and Non-Interest-Bearing Accounts$25,381$40,043▲ $14,662
Other Notes and Loans Receivable, Net$2,300--
Total Assets$139,028$639,959▲ $500,931
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,028$639,959▲ $500,931
Total Liabilities and Net Assets / Fund Balance$139,028$639,959▲ $500,931

Asset Categories

AssetBook ValueDepreciationBasis
Land$48,800-$48,800
Buildings$439,200--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Vickie CampbellPresident
Chad StrainDirector
Dale WinemillerDirector
John a SmithDirector
Kris HighDirector
Roger CampbellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$518,963
Program Service Revenue
$0
Investment Income
$614
Other Revenue
$0
All Other Contributions
$518,963
Change in Net Assets
$500,931

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$488,000
Total Noncash Contributions1$488,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,301--$2,301
Insurance$1,515--$1,515
Advertising$1,131--$1,131
Other Expenses$391--$391
All Other Expenses$341--$341
Fees for Services Accounting$150--$150
Fees for Services Legal$57--$57
Total Functional Expenses$18,646$0$0$18,646
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Peace Valley Ministries
EIN
46-5755426
Address
10704 STATE ROUTE V, ROLLA, MO 65401

Signing Officer

Name
Vickie Campbell
Title
President
Phone
5734653457
Signed
2019-08-08

Organization Details

Principal Officer
Vickie Campbell
Formed
2014
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
7
Employees
0

Preparer

Firm
Schmidt Associates Pc
Address
1105 INDUSTRIAL DR, CARTHAGE, MO 64836-3670
Preparer
Brian J Schmidt CPA
Phone
4173586090
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The organization filed a 990-n for 2017. Later it was determined a form 990 was required due to a large non cash contribution.”

Raw XML Appendix290 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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ReturnHeader/Filer/EIN0465755426
ReturnHeader/Filer/USAddress/AddressLine1Txt010704 STATE ROUTE V
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ReturnHeader/FilingSecurityInformation/IPTm009:46:30
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PhoneNum04173586090
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J SCHMIDT CPA
ReturnHeader/ReturnTs02019-08-09T09:46:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,959
Liabilities
$0
Net assets
$639,959
Revenue
$519,577
Expenses
$18,646
Net income
$500,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$0.66$0.28$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$0.68$0.38$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.57$0.22$0.35
2019Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$0.02$0.22$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$1.30$0.21$1.09
2017Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$5.20$0.19$5.01