Civic Intelligence

Valley Garden Activity Center Inc.

990EZ • Fiscal year 2020 • EIN 63-1204836

May 01, 2019 to Apr 30, 2020 • Filed on Jul 28, 2020

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

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

48th percentile

3.8%

Higher net margin than 48% 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

85th percentile

80%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$5,987

Up $2,665 (+80%) from 2019

Net Assets

Up

$5,349

Up $2,621 (+96%) from 2019

Liabilities

Up

$638

Up $44 (+7.4%) from 2019

Revenue

Up

$69,020

Up $7,002 (+11%) from 2019

Expenses

Down

$66,399

Down $1,925 (-2.8%) from 2019

Net Income

Up

$2,621

Up $8,927 (+142%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$5,987
Liabilities$638
Net Assets$5,349

Operations Trend

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

2020

Revenue$69,020
Expenses$66,399
Net Income$2,621
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jul 28, 2020
Return Version
2019v5.0
Gross Receipts
$69,020
Mission and Program Overview

Mission

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.-$66,399
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL KENNEDYDirectorPT$0--
BARBARA KENNEDYPresidentPT$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
Barbara Kennedy
Title
President
Phone
0256533342
Signed
2020-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Hill Fogg & Associates Pc
Address
2420 L N DR SW STE A, HUNTSVILLE, AL 35801
Preparer
Timothy R Fogg CPA
Phone
2565394413
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses operating expenses 19,932 activities expenses 18,999 total 38,931

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 594 357 due to oxford properties 0 281

Form 990-ez, Part III

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

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt03322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05987
IRS990EZ/GrossReceiptsAmt069020
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CENTER FOR ACTIVITIES AND EDUCATION FOR RESIDENTS OF VALLEY GARDEN APARTMENTS AND SURROUNDING COMMUNITY IN HUNTSVILLE, AL
IRS990EZ/ProgramServiceRevenueAmt069000
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/ProgramServiceExpensesAmt066399
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025718
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0594
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0638
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066399
IRS990EZ/TotalProgramServiceExpensesAmt066399
IRS990EZ/TotalRevenueAmt069020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0442493
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0442493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0442493
IRS990ScheduleA/TotalSupportAmt0442493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATING EXPENSES 19,932 ACTIVITIES EXPENSES 18,999 TOTAL 38,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 594 357 DUE TO OXFORD PROPERTIES 0 281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE CENTER FOR ACTIVITIES AND EDUCATION FOR RESIDENTS OF VALLEY GARDEN APARTMENTS AND SURROUNDING COMMUNITY IN HUNTSVILLE, AL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00256533342
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-28
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.236.34.114
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:07:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630857231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL FOGG & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02420 L N DR SW STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565394413
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R FOGG CPA
ReturnHeader/ReturnTs02020-10-15T15:07:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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