Civic Intelligence

Valley Garden Activity Center Inc.

990EZ • Fiscal year 2017 • EIN 63-1204836

May 01, 2016 to Apr 30, 2017 • Filed on Jun 27, 2017

Organization Profilen/a
PO Box 7247Huntsville, AL 35807

(256) 533-3420

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% 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

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,865

Down $11,450 (-80%) from 2016

Net Assets

Down

$1,921

Down $10,801 (-85%) from 2016

Liabilities

Down

$944

Down $649 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

Down

$96,439

Down $20,015 (-17%) from 2016

Expenses

Down

$107,240

Down $10,326 (-8.8%) from 2016

Net Income

Down

-$10,801

Down $9,689 (-871%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2017

Assets$2,865
Liabilities$944
Net Assets$1,921
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

2017

Revenue$96,439
Expenses$107,240
Net Income-$10,801
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$96,439
Mission and Program Overview

Mission

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

Provide center for activities and education for residents of Valley Garden Apartments and surrounding community in Huntsville AL

Program Services

DescriptionGrantsExpenses
Provide neighborhood Center for activities and education for the benefit of the residents of Valley Garden Apartments and surrounding communities in Huntsville, AL$0$14,813
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill KennedyDirectorPT$0--
Barbara KennedyDirectorPT$0--
Gary C Huckaby JrDirector-$0--
Robert E DeNeefeDirector-$0--
James T BaxterDirector-$0--
Filing and Contact Details

Filer

Filer Name
Valley Garden Activity Center Inc
EIN
63-1204836
Phone
2565333420
Address
PO Box 7247, Huntsville, AL 35807

Signing Officer

Name
Bill Kennedy
Title
President
Phone
2565333420
Signed
2017-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Hill Fogg & Associates PC
Address
2420 L N Drive SW Suite A, Huntsville, AL 35801
Preparer
Timothy R Fogg CPA
Phone
2565394413
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Payroll Taxes. Amount: 4,490. Description: Operating Expenses. Amount: 27,918. Description: Activities Expense. Amount: 14,813. Description: Security Service. Amount: 630. Description: Newsletter, Bulletin, Website. Amount: 1,941. Total to Form 990-EZ, line 16: 49,792.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable. Beg. of Year Amount: 1,593. End of Year Amount: 944.”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Oxford Properties Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum02565333420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1350
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0411
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10801
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02865
IRS990EZ/GrossReceiptsAmt096439
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt02477
IRS990EZ/LandAndBuildingsGrp/EOYAmt01168
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary C Huckaby Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert E DeNeefe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James T Baxter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049792
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide center for activities and education for residents of Valley Garden Apartments and surrounding community in Huntsville AL
IRS990EZ/ProgramServiceRevenueAmt096028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide neighborhood Center for activities and education for the benefit of the residents of Valley Garden Apartments and surrounding communities in Huntsville, AL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014813
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt055698
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01593
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0944
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107240
IRS990EZ/TotalProgramServiceExpensesAmt014813
IRS990EZ/TotalRevenueAmt096439
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0545487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0545487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0545487
IRS990ScheduleA/TotalSupportAmt0545487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Payroll Taxes. Amount: 4,490. Description: Operating Expenses. Amount: 27,918. Description: Activities Expense. Amount: 14,813. Description: Security Service. Amount: 630. Description: Newsletter, Bulletin, Website. Amount: 1,941. Total to Form 990-EZ, line 16: 49,792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounts Payable. Beg. of Year Amount: 1,593. End of Year Amount: 944.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Kennedy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02565333420
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valley Garden Activity Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0631204836
ReturnHeader/Filer/PhoneNum02565333420
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7247
ReturnHeader/Filer/USAddress/CityNm0Huntsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A6F0740EE1887CCE8F671E6F3C02EC30B486884
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE379066B8B46E875F1F5A0CC6BD546FA38F6DE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.214.206.222
ReturnHeader/FilingSecurityInformation/IPDt02017-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:10:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630857231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hill Fogg & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02420 L N Drive SW Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565394413
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy R Fogg CPA
ReturnHeader/ReturnTs02017-06-28T14:53:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

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
$2,865
Liabilities
$944
Net assets
$1,921
Revenue
$96,439
Expenses
$107,240
Net income
-$10,801
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