Liabilities / Assets
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
Shenandoah Valley Dental Association
EIN 51-0152964 • 501(c)6 • Ashland, VA
Profile
Promotion of dental hygiene/skill improvement
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
51st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$131,553
Down $11,200 (-7.8%) from 2014
Liabilities
Flat$0
Flat from 2014
Net Assets
Down$131,553
Down $11,200 (-7.8%) from 2014
Revenue
Down$22,267
Down $15,064 (-40%) from 2014
Expenses
Down$33,467
Down $6,276 (-16%) from 2014
Net Income
Down-$11,200
Down $8,788 (-364%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $131,553
- Liabilities
- $0
- Net assets
- $131,553
- Revenue
- $22,267
- Expenses
- $33,467
- Net income
- -$11,200
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2014 to Mar 31, 2015
- Signed
- Feb 16, 2015
- Return Version
- 2014v6.0
- Gross Receipts
- $22,267
Mission and Program Overview
Mission
Promotion of dental hygiene/skill improvement
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTION OF DENTAL HYGIENE, IMPROVEMENT OF DENTAL SKILLS | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN BRUMBAUGH | Past President | PT | $0 | - | - |
| JARED KLEINE | Vda Director | PT | $0 | - | - |
| EMILY STILL | Executive Director | PT | $0 | - | - |
| COREY BURGOYNE | President | PT | $0 | - | - |
| CAITLIN BATCHELOR | President-Elect | PT | $0 | - | - |
| BROOKE GOODWIN | Treasure/Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shenandoah Valley Dental Association
- EIN
- 51-0152964
- Phone
- 5406352493
- Address
- P O BOX 6697, ASHLAND, VA 23005
Signing Officer
- Name
- Brooke Goodwin
- Title
- Treas/sect
- Phone
- 5406352493
- Signed
- 2015-02-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- G Scott Wilfong CPA Pc
- Address
- 117 E PICCADILY ST SUITE 100B, WINCHESTER, VA 22601
- Preparer
- G Scott Wilfong CPA
- Phone
- 5403237837
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: VARIOUS INVESTMENT INCOME. Amount: 4,500.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: PROGRAM. Grantee Name: AUGUSTA DENTAL CLINIC. Grantee Address: 342 MULE ACADEMY RD FISERVILLE, VA 22939. Grantee Relationship: UNRELATED. Property Description: CASH. Date of Gift: 11/20/14. Amount Given: 3,000.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: PROGRAM. Grantee Name: SHENANDOAH DENTAL CLINIC. Grantee Address: 124 VALLEY VISTA DR WOOODSTOCK, VA 22664. Grantee Relationship: UNRELATED. Property Description: CASH. Date of Gift: 11/25/14. Amount Given: 3,000. Total included on Form 990-EZ, line 10: 6,000.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: INSURANCE. Amount: 1,087. Description: MEETINGS. Amount: 128. Description: SPEAKER COSTS. Amount: 7,865. Description: SUPPLIES. Amount: 3,455. Description: REFUNDS. Amount: 1,230. Description: CE EXPENSE. Amount: 3,317. Total to Form 990-EZ, line 16: 17,082.”
Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BROOKE GOODWIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5406352493 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 6697 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23005 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 142753 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 131553 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11200 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 260 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 142753 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 131553 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 22267 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4500 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 4677 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 142753 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 131553 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 142753 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 131553 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN BRUMBAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JARED KLEINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EMILY STILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | COREY BURGOYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAITLIN BATCHELOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BROOKE GOODWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VDA DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT-ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURE/SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17082 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION OF DENTAL HYGIENE/SKILL IMPROVEMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 42 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13090 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTION OF DENTAL HYGIENE, IMPROVEMENT OF DENTAL SKILLS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10083 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 33467 |
| IRS990EZ/TotalRevenueAmt | 0 | 22267 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: VARIOUS INVESTMENT INCOME. Amount: 4,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: PROGRAM. Grantee Name: AUGUSTA DENTAL CLINIC. Grantee Address: 342 MULE ACADEMY RD FISERVILLE, VA 22939. Grantee Relationship: UNRELATED. Property Description: CASH. Date of Gift: 11/20/14. Amount Given: 3,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Classification: PROGRAM. Grantee Name: SHENANDOAH DENTAL CLINIC. Grantee Address: 124 VALLEY VISTA DR WOOODSTOCK, VA 22664. Grantee Relationship: UNRELATED. Property Description: CASH. Date of Gift: 11/25/14. Amount Given: 3,000. Total included on Form 990-EZ, line 10: 6,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: INSURANCE. Amount: 1,087. Description: MEETINGS. Amount: 128. Description: SPEAKER COSTS. Amount: 7,865. Description: SUPPLIES. Amount: 3,455. Description: REFUNDS. Amount: 1,230. Description: CE EXPENSE. Amount: 3,317. Total to Form 990-EZ, line 16: 17,082. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BROOKE GOODWIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREAS/SECT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5406352493 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHENANDOAH VALLEY DENTAL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEN |
| ReturnHeader/Filer/EIN | 0 | 510152964 |
| ReturnHeader/Filer/PhoneNum | 0 | 5406352493 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 6697 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455484861 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | G SCOTT WILFONG CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 117 E PICCADILY ST SUITE 100B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403237837 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | G SCOTT WILFONG CPA |
| ReturnHeader/ReturnTs | 0 | 2016-02-15T00:00:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-03-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.