Civic Intelligence

Vha Community Foundation Inc

990EZ • Fiscal year 2018 • EIN 59-3733183

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.THEVHA.NET
1104 Main StLady Lake, FL 32159

(352) 753-4650

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.80x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

214%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$118,701

Up $80,877 (+214%) from 2017

Net Assets

$73,204

No earlier filing loaded for comparison.

Liabilities

Up

$45,497

Up $45,497 from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin94th percentile

Revenue

Up

$56,734

Up $15,190 (+37%) from 2017

Expenses

Down

$21,354

Down $7,610 (-26%) from 2017

Net Income

Up

$35,380

Up $22,800 (+181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2012: $5,207Liabilities 2012: $02012Assets 2013: $5,976Liabilities 2013: $02013Assets 2017: $37,824Liabilities 2017: $02017Assets 2018: $118,701Liabilities 2018: $45,497Net Assets 2018: $73,2042018Assets 2019: $180,733Liabilities 2019: $42,504Net Assets 2019: $138,2292019Assets 2020: $25,845Net Assets 2020: $25,8452020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$118,701
Liabilities$45,497
Net Assets$73,204
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $102,327Expenses 2012: $98,238Net Income 2012: $4,0892012Revenue 2013: $2,922Expenses 2013: $2,153Net Income 2013: $7692013Revenue 2017: $41,544Expenses 2017: $28,964Net Income 2017: $12,5802017Revenue 2018: $56,734Expenses 2018: $21,354Net Income 2018: $35,3802018Revenue 2019: $105,964Expenses 2019: $40,939Net Income 2019: $65,0252019Revenue 2020: $71,537Expenses 2020: $184,939Net Income 2020: -$113,4022020Revenue 2021: $415Expenses 2021: $26,260Net Income 2021: -$25,8452021

Highlighted filing

2018

Revenue$56,734
Expenses$21,354
Net Income$35,380
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$98,937
Mission and Program Overview

Mission

Raise and distribute funds to institutions and agencies which provide health or other human services, and to the individuals in need of such services.

Program Services

DescriptionGrantsExpenses
RAISE AND DISTRIBUTE FUNDS TO INSTITUTIONS AND AGENCIES WHICH PROVIDE HEALTH OR OTHER HUMAN SERVICES, AND TO THE INDIVIDUALS IN NEED OF SUCH SERVICES.$14,650-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE JOHNSONPresident-$0--
LINDA GRZESIKVice President-$0--
JIM NOCESecretary-$0--
JOHN CONBOYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown 2018$89,062$44,549$16,683$27,866
Total Events$89,062$44,549$42,203$2,346
Filing and Contact Details

Filer

Filer Name
Vha Community Foundation Inc
EIN
59-3733183
Address
1104 MAIN ST, LADY LAKE, FL 32159

Signing Officer

Name
John Conboy
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Alisa a Mitchell CPA Pa
Address
1420 CELEBRATION BLVD SUITE 200, CELEBRATION, FL 34747
Preparer
Alisa Mitchell CPA
Phone
3525729388
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $167”

Other Expenses.1003

“Information Technology $442”

Other Expenses.1009

“Depreciation $70”

Other Expenses.1

“Durable Medical Equipment $6386”

Other Expenses.2

“Administrative Services $3850”

Other Expenses.3

“Storage - Helping Hands DME $2764”

Other Expenses.4

“Telephone $975”

Other Expenses.5

“Awards $500”

Other Assets.1004

“Miscellaneous - Beginning $321 Miscellaneous - Ending $251”

Other Assets.1

“- Beginning $1564 - Ending $1159”

Total Liabilities.1

“Next Year Fundraising Event - Beginning $0 Next Year Fundraising Event - Ending $45497”

Raw XML Appendix181 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.

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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUANE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA GRZESIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM NOCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN CONBOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01885
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01410
IRS990EZ/OtherExpensesTotalAmt015154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE AND DISTRIBUTE FUNDS TO INSTITUTIONS AND AGENCIES WHICH PROVIDE HEALTH OR OTHER HUMAN SERVICES, AND TO THE INDIVIDUALS IN NEED OF SUCH SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042203
IRS990EZ/SpecialEventsNetIncomeLossAmt02346
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt056734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.THEVHA.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A LIST OF UNUSUAL GRANTS RECEIVED:DESCRIPTION: TOURIST DEVELOPMENT GRANT FOR THE COUNTRY WESTERN HOEDOWNDATE: 5/31/2018AMOUNT: 44513
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018596
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0203246
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098937
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044513
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042203
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017893
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089062
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02346
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01852
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016683
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05275
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Durable Medical Equipment $6386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative Services $3850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage - Helping Hands DME $2764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $321 Miscellaneous - Ending $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $1564 - Ending $1159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Next Year Fundraising Event - Beginning $0 Next Year Fundraising Event - Ending $45497
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CONBOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VHA COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VHAC
ReturnHeader/Filer/EIN0593733183
ReturnHeader/Filer/USAddress/AddressLine1Txt01104 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0LADY LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032159
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200758314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALISA A MITCHELL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 CELEBRATION BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CELEBRATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034747
ReturnHeader/PreparerPersonGrp/PhoneNum03525729388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alisa Mitchell CPA
ReturnHeader/ReturnTs02019-11-15T19:39:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,701
Liabilities
$45,497
Net assets
$73,204
Revenue
$56,734
Expenses
$21,354
Net income
$35,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.72$1.85$1.13
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.43$1.38$1.06$0.41$0.65
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.45$0.73$0.57$0.21$0.35
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$0.42$0.29$0.13
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.03$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$1.02$0.98$0.04