Civic Intelligence

Housing Action - Northern Shenandoah Valley Inc

EIN 54-2000715 • 501(c)3 • Winchester, VA

Revoked

Profile

Revocation date: May 15, 2015

PO Box 3944Winchester, VA 22604
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

24.52x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

9th percentile

-110%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

47th percentile

-4.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$105,158

Down $4,516 (-4.1%) from 2010

Liabilities

Down

$84,924

Down $702 (-0.8%) from 2010

Net Assets

Down

$20,234

Down $3,814 (-16%) from 2010

Operations
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$3,463

Down $3,175 (-48%) from 2010

Expenses

Down

$7,277

Down $6,772 (-48%) from 2010

Net Income

Up

-$3,814

Up $3,597 (+49%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $109,674Liabilities 2010: $85,626Net Assets 2010: $24,0482010Assets 2011: $105,158Liabilities 2011: $84,924Net Assets 2011: $20,2342011

Highlighted filing

2011

Assets$105,158
Liabilities$84,924
Net Assets$20,234
Open 2011 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2010: $6,638Expenses 2010: $14,049Net Income 2010: -$7,4112010Revenue 2011: $3,463Expenses 2011: $7,277Net Income 2011: -$3,8142011

Highlighted filing

2011

Revenue$3,463
Expenses$7,277
Net Income-$3,814
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,158
Liabilities
$84,924
Net assets
$20,234
Revenue
$3,463
Expenses
$7,277
Net income
-$3,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.85$0.20$0.03$0.07$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.86$0.24$0.07$0.14$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
54-2000715
Raw XML Appendix145 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021768
IRS990EZ/CashSavingsAndInvestments/EOY020206
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3814
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts03463
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03463
IRS990EZ/LandAndBuildings/BOY086047
IRS990EZ/LandAndBuildings/EOY082543
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024048
IRS990EZ/NetAssetsOrFundBalancesBOY024048
IRS990EZ/NetAssetsOrFundBalances/EOY020234
IRS990EZ/NetAssetsOrFundBalancesEOY020234
IRS990EZ/OccupancyRentUtilitiesAndMaint07277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 3944
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 3944
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 3944
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Winchester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Winchester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Winchester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Becky Ebert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Pat Konschak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Denise Medley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01859
IRS990EZ/OtherAssetsTotal/EOY02409
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To address the identified underserved housing needs for low income and/or people with disabilities in five counties of Northern Shenandoah Valley.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To address the identified underserved housing needs for low income and/or people with disabilities in five counties of Northern Shenandoah Valley.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY085626
IRS990EZ/SumOfTotalLiabilities/EOY084924
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 3944
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Winchester
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022604
IRS990EZ/TheBooksAreInCareOf/NamePerson0Denise Medley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05406624452
IRS990EZ/TotalAssets/BOY0109674
IRS990EZ/TotalAssets/EOY0105158
IRS990EZ/TotalExpenses07277
IRS990EZ/TotalRevenue03463
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $85626 Secured Mortgages and Notes Payable - Ending $84924
IRS990ScheduleO/GeneralExplanation/Explanation1Security Deposits - Beginning $0 Security Deposits - Ending $550
IRS990ScheduleO/GeneralExplanation/Explanation2Escrow - Beginning $1656 Escrow - Ending $1656
IRS990ScheduleO/GeneralExplanation/Explanation3Escrow - Beginning $203 Escrow - Ending $203
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542000715
ReturnHeader/Filer/Name/BusinessNameLine10Housing Action - Northern Shenandoah
ReturnHeader/Filer/Name/BusinessNameLine20Valley Inc
ReturnHeader/Filer/NameControl0HOUS
ReturnHeader/Filer/Phone05405352298
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3944
ReturnHeader/Filer/USAddress/City0Winchester
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022604
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Becky Ebert
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Donald K Price CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10114 Stonebrook Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Winchester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022602
ReturnHeader/Preparer/Name0Donald K Price CPA
ReturnHeader/Preparer/Phone05403237803
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T20:28:29-08:00

Document Assets

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