Civic Intelligence

Vha Community Foundation Inc

990EZ • Fiscal year 2020 • EIN 59-3733183

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

(352) 446-2525

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

6th percentile

-159%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,845

Down $154,888 (-86%) from 2019

Net Assets

Down

$25,845

Down $112,384 (-81%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$71,537

Down $34,427 (-32%) from 2019

Expenses

Up

$184,939

Up $144,000 (+352%) from 2019

Net Income

Down

-$113,402

Down $178,427 (-274%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$25,845
Liabilities-
Net Assets$25,845
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$71,537
Expenses$184,939
Net Income-$113,402
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$71,537
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.$182,345-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE JOHNSONPresident-$0--
KATHLEEN HOUSERVice President-$0--
LINDA MCPHERSONSecretary-$0--
FREDERICK OEHLINGTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown 2020$41,316$41,316-$41,316
Total Events$41,316$41,316-$41,316
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
Fred Oehling
Title
Treasurer
Signed
2021-11-15
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

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: THE VILLAGES HOMEOWNERS ADVOCATES | Cash Amount Given: $174070”

Other Expenses.1002

“Office Expenses $628”

Other Expenses.1009

“Depreciation $70”

Other Expenses.1

“Administrative Services $1800”

Other Assets.1004

“Miscellaneous - Beginning $181 Miscellaneous - Ending $111”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $219”

Total Liabilities.1

“Next Year Fundraising Event - Beginning $42504 Next Year Fundraising Event - Ending $0”

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0330
IRS990EZ/OtherChangesInNetAssetsAmt01018
IRS990EZ/OtherExpensesTotalAmt02498
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEVHA.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028921
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067307
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0373541
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: THE VILLAGES HOMEOWNERS ADVOCATES | Cash Amount Given: $174070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative Services $1800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Next Year Fundraising Event - Beginning $42504 Next Year Fundraising Event - Ending $0
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED OEHLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VHA COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VHAC
ReturnHeader/Filer/EIN0593733183
ReturnHeader/Filer/USAddress/AddressLine1Txt01104 MAIN ST
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032159
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200758314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALISA A MITCHELL CPA PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum03525729388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alisa Mitchell CPA
ReturnHeader/ReturnTs02021-11-15T09:33:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OEHLING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,845
Liabilities
-
Net assets
$25,845
Revenue
$71,537
Expenses
$184,939
Net income
-$113,402
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