Civic Intelligence

Silver Valley Ministries

990 • Fiscal year 2014 • EIN 76-0143551

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileN/A
2268 Ranch Road 1051Uvalde, TX 78801

(830) 278-3344

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$427,836

Down $7,291 (-1.7%) from 2013

Net Assets

Down

$427,836

Down $7,291 (-1.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Up

$76,554

Up $12,213 (+19%) from 2013

Expenses

Down

$83,845

Down $2,195 (-2.6%) from 2013

Net Income

Up

-$7,291

Up $14,408 (+66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $407,767Liabilities 2011: $0Net Assets 2011: $407,7672011Assets 2012: $456,826Liabilities 2012: $0Net Assets 2012: $456,8262012Assets 2013: $435,127Liabilities 2013: $0Net Assets 2013: $435,1272013Assets 2014: $427,836Liabilities 2014: $0Net Assets 2014: $427,8362014Assets 2015: $397,300Liabilities 2015: $0Net Assets 2015: $397,3002015Assets 2016: $393,175Liabilities 2016: $0Net Assets 2016: $393,1752016Assets 2017: $374,472Liabilities 2017: $0Net Assets 2017: $374,4722017Assets 2018: $359,357Liabilities 2018: $0Net Assets 2018: $359,3572018Assets 2019: $350,284Liabilities 2019: $0Net Assets 2019: $350,2842019Assets 2020: $337,535Liabilities 2020: $0Net Assets 2020: $337,5352020Assets 2021: $328,190Liabilities 2021: $0Net Assets 2021: $328,1902021Assets 2022: $321,434Liabilities 2022: $0Net Assets 2022: $321,4342022Assets 2023: $317,826Liabilities 2023: $0Net Assets 2023: $317,8262023

Highlighted filing

2014

Assets$427,836
Liabilities$0
Net Assets$427,836
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2011: $65,398Expenses 2011: $81,300Net Income 2011: -$15,9022011Expenses 2012: $81,1462012Revenue 2013: $64,341Expenses 2013: $86,040Net Income 2013: -$21,6992013Revenue 2014: $76,554Expenses 2014: $83,845Net Income 2014: -$7,2912014Revenue 2015: $59,535Expenses 2015: $90,071Net Income 2015: -$30,5362015Revenue 2016: $80,464Expenses 2016: $84,589Net Income 2016: -$4,1252016Revenue 2017: $61,302Expenses 2017: $80,005Net Income 2017: -$18,7032017Revenue 2018: $54,427Expenses 2018: $69,542Net Income 2018: -$15,1152018Revenue 2019: $64,737Expenses 2019: $73,810Net Income 2019: -$9,0732019Revenue 2020: $65,045Expenses 2020: $77,794Net Income 2020: -$12,7492020Revenue 2021: $70,910Expenses 2021: $80,255Net Income 2021: -$9,3452021Revenue 2022: $74,554Expenses 2022: $81,310Net Income 2022: -$6,7562022Revenue 2023: $89,305Expenses 2023: $92,913Net Income 2023: -$3,6082023

Highlighted filing

2014

Revenue$76,554
Expenses$83,845
Net Income-$7,291
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$84,554
Mission and Program Overview

Mission

To further the Christian religion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,596$376,002▼ $7,594
Cash and Non-Interest-Bearing Accounts$51,531$51,834▲ $303
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$435,127$427,836▼ $7,291
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$435,127$427,836▼ $7,291
Total Net Assets Fund Balance$435,127$427,836▼ $7,291
Total Liabilities and Net Assets / Fund Balance$435,127$427,836▼ $7,291

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$140,002$153,675$293,677
Land$236,000-$236,000
Equipment-$63,191$63,191
Other Land Buildings-$7,064$7,064
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann GlasscockV. Pres.FT$12,000$12,000
Roy GlasscockPresidentFT$12,000$12,000

Board Members and Trustees

NameTitle
Kent BeecroftSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$74,212
Program Service Revenue
$0
Investment Income
$2,342
Other Revenue
$0
All Other Contributions
$74,212
Change in Net Assets
$-7,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,725
Salaries, Compensation, and Employee Benefits$33,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Occupancy$12,949--$12,949
Insurance$7,552--$7,552
Depreciation Depletion$5,903$1,476-$7,379
Other Salaries and Wages$6,755--$6,755
Travel$4,346--$4,346
Payroll Taxes$2,365--$2,365
Other Expenses$1,418--$1,418
Fees for Services Legal$910--$910
All Other Expenses$437--$437
Office Expenses$265--$265
Total Functional Expenses$82,369$1,476$0$83,845
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Members review and compared to self prepared financial statements”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Silver Valley Ministries
EIN
76-0143551
Phone
8302783344
Address
2268 RANCH ROAD 1051, UVALDE, TX 78801

Signing Officer

Name
Kent Beecroft
Title
Sec/Treas.
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Coleman Horton & Company Llp
Address
400 E NOPAL STREET, UVALDE, TX 78801-5305
Preparer
James C Gruenwald CPA
Phone
8302786276
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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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0153675
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0293677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376002
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS REVIEW AND COMPARED TO SELF PREPARED FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0435127
IRS990/TotalAssetsEOYAmt0427836
IRS990/TotalAssetsGrp/BOYAmt0435127
IRS990/TotalAssetsGrp/EOYAmt0427836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074212
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082369
IRS990/TotalFunctionalExpensesGrp/TotalAmt083845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427836
IRS990/TotalProgramServiceExpensesAmt082369
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076554
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427836
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04346
IRS990/TravelGrp/TotalAmt04346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0435127
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0427836
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kent Beecroft
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER VALLEY MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0760143551
ReturnHeader/Filer/PhoneNum08302783344
ReturnHeader/Filer/USAddress/AddressLine1Txt02268 RANCH ROAD 1051
ReturnHeader/Filer/USAddress/CityNm0UVALDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLEMAN HORTON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 E NOPAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UVALDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0788015305
ReturnHeader/PreparerPersonGrp/PhoneNum08302786276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C GRUENWALD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-05T14:49:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,836
Liabilities
$0
Net assets
$427,836
Revenue
$76,554
Expenses
$83,845
Net income
-$7,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$0.89$0.93$0.04
2022Summary only. Only limited summary data is available for this year.$3.21$0.00$3.21$0.75$0.81$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$0.71$0.80$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.65$0.78$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.00$3.50$0.65$0.74$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$0.54$0.70$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.00$3.74$0.61$0.80$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$0.80$0.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.60$0.90$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.77$0.84$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.64$0.86$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.00$4.57$0.81
2011Summary only. Only limited summary data is available for this year.$4.08$0.00$4.08$0.65$0.81$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits