Civic Intelligence

Valley Charities Inc

990EZ • Fiscal year 2016 • EIN 51-0547277

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
1601 Brunswick RoadWaynesboro, VA 22980

(540) 949-0730

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

266%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

309%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,703

Up $11,415 (+266%) from 2015

Net Assets

Up

$15,703

Up $11,415 (+266%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$21,315

Up $16,106 (+309%) from 2015

Expenses

Down

$9,900

Down $3,901 (-28%) from 2015

Net Income

Up

$11,415

Up $20,007 (+233%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $4,440Net Assets 2010: $4,4402010Assets 2011: $2,335Net Assets 2011: $2,3352011Assets 2012: $2,659Net Assets 2012: $2,6592012Assets 2013: $7,012Net Assets 2013: $7,0122013Assets 2014: $12,881Net Assets 2014: $12,8812014Assets 2015: $4,288Net Assets 2015: $4,2882015Assets 2016: $15,703Net Assets 2016: $15,7032016Assets 2017: $17,874Net Assets 2017: $17,8742017

Highlighted filing

2016

Assets$15,703
Liabilities-
Net Assets$15,703
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $12,990Expenses 2010: $11,338Net Income 2010: $1,6522010Revenue 2011: $7,000Expenses 2011: $9,105Net Income 2011: -$2,1052011Revenue 2012: $9,850Expenses 2012: $9,526Net Income 2012: $3242012Revenue 2013: $14,350Expenses 2013: $9,997Net Income 2013: $4,3532013Revenue 2014: $15,300Expenses 2014: $9,431Net Income 2014: $5,8692014Revenue 2015: $5,209Expenses 2015: $13,801Net Income 2015: -$8,5922015Revenue 2016: $21,315Expenses 2016: $9,900Net Income 2016: $11,4152016Revenue 2017: $14,550Expenses 2017: $12,379Net Income 2017: $2,1712017

Highlighted filing

2016

Revenue$21,315
Expenses$9,900
Net Income$11,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$21,315
Mission and Program Overview

Mission

To supply funds,food,clothing,housing and other basic necessities to the poor, distressed, disabled,and underprivileged.

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD, CLOTHING, CHILDCARE SUPPLIES, HOME FURNISHINGS, MEDICAL CARE, EDUCATIONAL MATERIALS, AND HOLIDAY GIVING TO NEEDY FAMILIES OF WAYNESBORO, VA-$9,226
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AM WOOTENDirector-$0--
GEORGE DYGERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Valley Charities Inc
EIN
51-0547277
Phone
5409490730
Address
1601 BRUNSWICK ROAD, WAYNESBORO, VA 22980

Signing Officer

Name
Am Wooten
Title
Director
Phone
5409490730
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
John L Matherly CPA
Address
PO BOX 1423, WAYNESBORO, VA 22980
Preparer
John L Matherly
Phone
5409437147
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Expenses for families 650.”

Form 990EZ, Part I, Line 16

“Lodging for families 562.”

Form 990EZ, Part I, Line 16

“Maintenance for families 647.”

Form 990EZ, Part I, Line 16

“Medical for families 205.”

Form 990EZ, Part I, Line 16

“RENT FOR FAMILIES 900.”

Form 990EZ, Part I, Line 16

“Supplies for families 3920.”

Form 990EZ, Part I, Line 16

“Utilities for families 2290.”

Form 990EZ, Part I, Line 16

“LICENSES AND PERMITS 25.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“TRANSPORTATION 40.”

Form 990EZ, Part I, Line 16

“WARM 500.”

Form 990EZ, Part II, Line 24

“OFFICE EQUIPMENT”

Raw XML Appendix159 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/PersonNm0AM WOOTEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05409490730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 BRUNSWICK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022980
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021315
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015703
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021315
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AM WOOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE DYGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09739
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPLY FUNDS,FOOD,CLOTHING,HOUSING AND OTHER BASIC NECESSITIES TO THE POOR, DISTRESSED, DISABLED,AND UNDERPRIVILEGED.
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD, CLOTHING, CHILDCARE SUPPLIES, HOME FURNISHINGS, MEDICAL CARE, EDUCATIONAL MATERIALS, AND HOLIDAY GIVING TO NEEDY FAMILIES OF WAYNESBORO, VA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09900
IRS990EZ/TotalProgramServiceExpensesAmt09226
IRS990EZ/TotalRevenueAmt021315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84850
IRS990ScheduleA/PublicSupportPY509Pct00.80660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt056024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09850
IRS990ScheduleA/Total509Grp/TotalAmt066024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOR FAMILIES 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LODGING FOR FAMILIES 562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE FOR FAMILIES 647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL FOR FAMILIES 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT FOR FAMILIES 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES FOR FAMILIES 3920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES FOR FAMILIES 2290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES AND PERMITS 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSPORTATION 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WARM 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AM WOOTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05409490730
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0510547277
ReturnHeader/Filer/PhoneNum05409490730
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 BRUNSWICK ROAD
ReturnHeader/Filer/USAddress/CityNm0WAYNESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022980
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0624671AB461C68F8D928C7C54815FFF2089EC665
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017D73A9EA69A381CFB60FDA86E464D14F3DB1372
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.221.104.171
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:44:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN L MATHERLY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1423
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022980
ReturnHeader/PreparerPersonGrp/PhoneNum05409437147
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L MATHERLY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T06:44:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,703
Liabilities
-
Net assets
$15,703
Revenue
$21,315
Expenses
$9,900
Net income
$11,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$17.9$17.9$14.6$12.4$2.17
2016Detailed filing. Detailed filing data is available for this year.$15.7$15.7$21.3$9.90$11.4
2015Detailed filing. Detailed filing data is available for this year.$4.29$4.29$5.21$13.8$8.59
2014Detailed filing. Detailed filing data is available for this year.$12.9$12.9$15.3$9.43$5.87
2013Detailed filing. Detailed filing data is available for this year.$7.01$7.01$14.4$10.00$4.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$2.66$9.85$9.53$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.34$7.00$9.11$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$4.44$13.0$11.3$1.65