Civic Intelligence

Shenandoah Valley Dental Association

990EZ • Fiscal year 2012 • EIN 51-0152964

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 11, 2013

Organization ProfileN/A
869 John Marshall Hwy22630-4578
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

43%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

72%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$145,165

Up $15,424 (+12%) from 2011

Net Assets

$145,165

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $5,001 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin95th percentile

Revenue

Up

$47,672

Up $19,929 (+72%) from 2011

Expenses

Down

$27,247

Down $13,162 (-33%) from 2011

Net Income

Up

$20,425

Up $33,091 (+261%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2011: $129,741Liabilities 2011: $5,0012011Assets 2012: $145,165Liabilities 2012: $0Net Assets 2012: $145,1652012Assets 2014: $142,753Liabilities 2014: $0Net Assets 2014: $142,7532014Assets 2015: $131,553Liabilities 2015: $0Net Assets 2015: $131,5532015

Highlighted filing

2012

Assets$145,165
Liabilities$0
Net Assets$145,165
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $27,743Expenses 2011: $40,409Net Income 2011: -$12,6662011Revenue 2012: $47,672Expenses 2012: $27,247Net Income 2012: $20,4252012Revenue 2014: $37,331Expenses 2014: $39,743Net Income 2014: -$2,4122014Revenue 2015: $22,267Expenses 2015: $33,467Net Income 2015: -$11,2002015

Highlighted filing

2012

Revenue$47,672
Expenses$27,247
Net Income$20,425
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Promotion of dental hygiene/skill improvement

Filing and Contact Details

Filer

EIN
51-0152964
Raw XML Appendix156 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
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear020425
IRS990EZ/FeesAndOthPymtToIndContractors0215
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IRS990EZ/GrossReceipts047672
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14601 GREENVILLE AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR M TODD BRANDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR RON G DOWNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EMILY STILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR ALAN BREAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR DANIELLE H RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR HARRY M SARTELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VDA DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURE/SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014853
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF DENTAL HYGIENE/SKILL IMPROVEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF DENTAL HYGIENE, IMPROVEMENT OF DENTAL SKILLS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08615
IRS990EZ/ProgramServiceRevenue010873
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10869 JOHN MARSHALL HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRONT ROYAL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022630
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DR HARRY M SARTELLE III
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05406352493
IRS990EZ/TotalAssets/BOY0129741
IRS990EZ/TotalAssets/EOY0145165
IRS990EZ/TotalExpenses027247
IRS990EZ/TotalProgramServiceExpenses08615
IRS990EZ/TotalRevenue047672
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 819..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: PROGRAM. GRANTEE NAME: HARRISONBURG-ROCKINGHAM FREE CLINIC-DENTAL GRANTEE NAME: HARRISONBURG-ROCKINGHAM FREE CLINIC-DENTAL. GRANTEE ADDRESS: 25 WEST WATER STREET HARRISONBURG, VA 22801. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/09/12. AMOUNT GIVEN: 1,175.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INSURANCE. AMOUNT: 1,037. DESCRIPTION: MEETINGS. AMOUNT: 260. DESCRIPTION: SPEAKER COSTS. AMOUNT: 4,606. DESCRIPTION: SUPPLIES. AMOUNT: 4,904. DESCRIPTION: REFUNDS. AMOUNT: 35. DESCRIPTION: CE EXPENSE. AMOUNT: 4,011. TOTAL TO FORM 990-EZ, LINE 16: 14,853.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: LOAN FROM BOARD MEMBER. BEG. OF YEAR AMOUNT: 5,001. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0510152964
ReturnHeader/Filer/Name/BusinessNameLine10SHENANDOAH VALLEY DENTAL ASSOCIATION
ReturnHeader/Filer/NameControl0SHEN
ReturnHeader/Filer/Phone05406352493
ReturnHeader/Filer/USAddress/AddressLine10869 JOHN MARSHALL HWY
ReturnHeader/Filer/USAddress/City0FRONT ROYAL
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0226304578
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0HARRY M SARTELLE
ReturnHeader/Officer/Phone05406352493
ReturnHeader/Officer/Title0TREAS/SECT
ReturnHeader/PreparerFirm/EIN0455484861
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10G SCOTT WILFONG CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10117 E PICCADILY ST SUITE 100B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022601
ReturnHeader/Preparer/Name0G SCOTT WILFONG CPA
ReturnHeader/Preparer/Phone05403237837
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-10T11:32:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$145,165
Liabilities
$0
Net assets
$145,165
Revenue
$47,672
Expenses
$27,247
Net income
$20,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.22$0.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.37$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.48$0.27$0.20
2011Summary only. Only limited summary data is available for this year.$1.30$0.05$0.28$0.40$0.13