Civic Intelligence

Valley Garden Activity Center Inc.

990EZ • Fiscal year 2012 • EIN 63-1204836

May 01, 2011 to Apr 30, 2012 • Filed on Jul 02, 2012

Organization ProfileN/A
PO Box 724735807
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.7%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

$7,552

No earlier filing loaded for comparison.

Net Assets

$7,284

No earlier filing loaded for comparison.

Liabilities

$268

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

$98,193

No earlier filing loaded for comparison.

Expenses

$100,808

No earlier filing loaded for comparison.

Net Income

-$2,615

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2012: $7,552Liabilities 2012: $268Net Assets 2012: $7,2842012Assets 2013: $13,537Liabilities 2013: $180Net Assets 2013: $13,3572013Assets 2014: $15,737Liabilities 2014: $1,089Net Assets 2014: $14,6482014Assets 2015: $14,089Liabilities 2015: $255Net Assets 2015: $13,8342015Assets 2016: $14,315Liabilities 2016: $1,593Net Assets 2016: $12,7222016Assets 2017: $2,865Liabilities 2017: $944Net Assets 2017: $1,9212017Assets 2018: $9,217Liabilities 2018: $183Net Assets 2018: $9,0342018Assets 2019: $3,322Liabilities 2019: $594Net Assets 2019: $2,7282019Assets 2020: $5,987Liabilities 2020: $638Net Assets 2020: $5,3492020Assets 2021: $1,519Liabilities 2021: $1,089Net Assets 2021: $4302021Assets 2022: $3,478Liabilities 2022: $342Net Assets 2022: $3,1362022Assets 2023: $177Liabilities 2023: $649Net Assets 2023: -$4722023Assets 2024: $3,029Liabilities 2024: $693Net Assets 2024: $2,3362024Assets 2025: $4,439Liabilities 2025: $481Net Assets 2025: $3,9582025

Highlighted filing

2012

Assets$7,552
Liabilities$268
Net Assets$7,284
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $98,193Expenses 2012: $100,808Net Income 2012: -$2,6152012Revenue 2013: $106,000Expenses 2013: $99,927Net Income 2013: $6,0732013Revenue 2014: $109,025Expenses 2014: $107,734Net Income 2014: $1,2912014Revenue 2015: $118,994Expenses 2015: $119,808Net Income 2015: -$8142015Revenue 2016: $116,454Expenses 2016: $117,566Net Income 2016: -$1,1122016Revenue 2017: $96,439Expenses 2017: $107,240Net Income 2017: -$10,8012017Revenue 2018: $98,562Expenses 2018: $91,449Net Income 2018: $7,1132018Revenue 2019: $62,018Expenses 2019: $68,324Net Income 2019: -$6,3062019Revenue 2020: $69,020Expenses 2020: $66,399Net Income 2020: $2,6212020Revenue 2021: $42,147Expenses 2021: $47,067Net Income 2021: -$4,9202021Revenue 2022: $40,000Expenses 2022: $37,293Net Income 2022: $2,7072022Revenue 2023: $15,000Expenses 2023: $18,608Net Income 2023: -$3,6082023Revenue 2024: $25,000Expenses 2024: $22,192Net Income 2024: $2,8082024Revenue 2025: $15,000Expenses 2025: $13,379Net Income 2025: $1,6212025

Highlighted filing

2012

Revenue$98,193
Expenses$100,808
Net Income-$2,615
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Jul 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide center for activities and education for residents of valley garden apartments and surrounding community in huntsville, al

Filing and Contact Details

Filer

EIN
63-1204836
Raw XML Appendix173 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY08801
IRS990EZ/CashSavingsAndInvestments/EOY06861
IRS990EZ/ContributionsGiftsGrantsEtc0468
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2615
IRS990EZ/FeesAndOthPymtToIndContractors01718
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts098193
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY01178
IRS990EZ/LandAndBuildings/EOY0691
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY09899
IRS990EZ/NetAssetsOrFundBalancesBOY09899
IRS990EZ/NetAssetsOrFundBalances/EOY07284
IRS990EZ/NetAssetsOrFundBalancesEOY07284
IRS990EZ/OccupancyRentUtilitiesAndMaint01579
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 7247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 7247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12333 Franklin St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137600 Highway 72 West
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 165
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Huntsville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Huntsville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Huntsville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Madison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Huntsville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode335758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode435804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bill Kennedy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Barbara Kennedy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gary C Huckaby Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Robert E DeNeefe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4James T Baxter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal044869
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide center for activities and education for residents of Valley Garden Apartments and surrounding community in Huntsville AL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide neighborhood Center for activities and education for the benefit of the residents of Valley Garden Apartments and surrounding communities in Huntsville, AL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations098193
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100808
IRS990EZ/ProgramServiceRevenue097725
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits052642
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY080
IRS990EZ/SumOfTotalLiabilities/EOY0268
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1350
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Huntsville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035807
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Oxford Properties Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02565333420
IRS990EZ/TotalAssets/BOY09979
IRS990EZ/TotalAssets/EOY07552
IRS990EZ/TotalExpenses0100808
IRS990EZ/TotalProgramServiceExpenses0100808
IRS990EZ/TotalRevenue098193
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear097725
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year092543
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years098424
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years088105
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years094670
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0471467
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700471467
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear097725
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year092543
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years098424
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years088105
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years094670
IRS990ScheduleA/Total170/Total0471467
IRS990ScheduleA/TotalSupport0471467
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Payroll Taxes. Amount: 4,499. Description: Operating Expenses. Amount: 23,125. Description: Activities Expense. Amount: 16,185. Description: Newsletter/Bulletin/Website. Amount: 771. Description: Educational Expense. Amount: 289. Total to Form 990-EZ, line 16: 44,869.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Accounts Payable. Beg. of Year Amount: 80. End of Year Amount: 268.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631204836
ReturnHeader/Filer/Name/BusinessNameLine10Valley Garden Activity Center Inc
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/Phone02565333420
ReturnHeader/Filer/USAddress/AddressLine10PO Box 7247
ReturnHeader/Filer/USAddress/City0Huntsville
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035807
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-02
ReturnHeader/Officer/Name0Bill Kennedy
ReturnHeader/Officer/Phone02565333420
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-06-26
ReturnHeader/PreparerFirm/EIN0630857231
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hill Fogg & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102204 Whitesburg Dr Ste 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Huntsville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035801
ReturnHeader/Preparer/Name0Timothy R Fogg CPA
ReturnHeader/Preparer/Phone02565394413
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-05T08:40:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,552
Liabilities
$268
Net assets
$7,284
Revenue
$98,193
Expenses
$100,808
Net income
-$2,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.15$0.13$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.25$0.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.15$0.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.40$0.37$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.00$0.42$0.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.69$0.66$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.62$0.68$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.99$0.91$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.96$1.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$1.16$1.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.19$1.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.09$1.08$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$1.06$1.00$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.98$1.01$0.03