Civic Intelligence

Valley Charities Inc

990EZ • Fiscal year 2017 • EIN 51-0547277

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,874

Up $2,171 (+14%) from 2016

Net Assets

Up

$17,874

Up $2,171 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$14,550

Down $6,765 (-32%) from 2016

Expenses

Up

$12,379

Up $2,479 (+25%) from 2016

Net Income

Down

$2,171

Down $9,244 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$17,874
Liabilities-
Net Assets$17,874
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$14,550
Expenses$12,379
Net Income$2,171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$14,550
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-$4,616
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-03
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 1275.”

Form 990EZ, Part I, Line 16

“MILES FOR MARY - Scholarship Fund 7623.”

Form 990EZ, Part I, Line 16

“Maintenance for families 185.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“RENT FOR FAMILIES 310.”

Form 990EZ, Part I, Line 16

“Supplies for families 1220.”

Form 990EZ, Part I, Line 16

“Utilities for families 1616.”

Form 990EZ, Part II, Line 24

“OFFICE EQUIPMENT”

Raw XML Appendix151 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/BOYAmt015703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02171
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017874
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014550
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017874
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/OtherExpensesTotalAmt012229
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/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/ProgramServiceExpensesAmt04616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012379
IRS990EZ/TotalProgramServiceExpensesAmt04616
IRS990EZ/TotalRevenueAmt014550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.85860
IRS990ScheduleA/PublicSupportPY509Pct00.84850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt060724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014350
IRS990ScheduleA/Total509Grp/TotalAmt070724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOR FAMILIES 1275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MILES FOR MARY - Scholarship Fund 7623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE FOR FAMILIES 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT FOR FAMILIES 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES FOR FAMILIES 1220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES FOR FAMILIES 1616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE 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 II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AM WOOTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05409490730
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/AtSubmissionCreationDeviceId017D73A9EA69A381CFB60FDA86E464D14F3DB1372
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017D73A9EA69A381CFB60FDA86E464D14F3DB1372
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.221.104.171
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:12:43
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L MATHERLY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T10:12:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,874
Liabilities
-
Net assets
$17,874
Revenue
$14,550
Expenses
$12,379
Net income
$2,171
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