Civic Intelligence

Silver Valley Ministries

990 • Fiscal year 2017 • EIN 76-0143551

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

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

(830) 278-3033

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

80th percentile

$11,300

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

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

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$374,472

Down $18,703 (-4.8%) from 2016

Net Assets

Down

$374,472

Down $18,703 (-4.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$61,302

Down $19,162 (-24%) from 2016

Expenses

Down

$80,005

Down $4,584 (-5.4%) from 2016

Net Income

Down

-$18,703

Down $14,578 (-353%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$374,472
Liabilities$0
Net Assets$374,472
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$61,302
Expenses$80,005
Net Income-$18,703
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$61,302
Mission and Program Overview

Mission

To further the Christian religion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,930$370,011▼ $16,919
Cash and Non-Interest-Bearing Accounts$6,245$4,461▼ $1,784
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$393,175$374,472▼ $18,703
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$393,175$374,472▼ $18,703
Total Net Assets Fund Balance$393,175$374,472▼ $18,703
Total Liabilities and Net Assets / Fund Balance$393,175$374,472▼ $18,703

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$118,891$174,781$293,672
Land$236,000-$236,000
Equipment$15,120$51,556$66,676
Other Land Buildings-$7,064$7,064
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann GlasscockV. Pres.FT$11,300$11,300
Roy GlasscockPresidentFT$11,300$11,300

Board Members and Trustees

NameTitle
Kent BeecroftSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$59,444
Program Service Revenue
$0
Investment Income
$1,858
Other Revenue
$0
All Other Contributions
$59,444
Change in Net Assets
$-18,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,566
Salaries, Compensation, and Employee Benefits$27,439
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$22,600--$22,600
Depreciation Depletion$13,707$3,427-$17,134
Occupancy$7,805--$7,805
Insurance$6,670--$6,670
Travel$2,950--$2,950
Other Salaries and Wages$2,880--$2,880
Payroll Taxes$1,959--$1,959
Other Expenses$1,090--$1,090
All Other Expenses$1,048--$1,048
Fees for Services Legal$820--$820
Office Expenses$230--$230
Total Functional Expenses$76,578$3,427$0$80,005
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
8302783033
Address
2268 RANCH ROAD 1051, UVALDE, TX 78801

Signing Officer

Name
Kent Beecroft
Title
Sec/Treas.
Signed
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Glasscock
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
Dusty Routh 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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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393175
IRS990/TotalAssetsEOYAmt0374472
IRS990/TotalAssetsGrp/BOYAmt0393175
IRS990/TotalAssetsGrp/EOYAmt0374472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059444
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076578
IRS990/TotalFunctionalExpensesGrp/TotalAmt080005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374472
IRS990/TotalProgramServiceExpensesAmt076578
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt022600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061302
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374472
IRS990/TravelGrp/ProgramServicesAmt02950
IRS990/TravelGrp/TotalAmt02950
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0393175
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0374472
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HCR 32 Box 104
IRS990/USAddress/CityNm0Uvalde
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078801
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kent Beecroft
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER VALLEY MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0760143551
ReturnHeader/Filer/PhoneNum08302783033
ReturnHeader/Filer/USAddress/AddressLine1Txt02268 RANCH ROAD 1051
ReturnHeader/Filer/USAddress/CityNm0UVALDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742668537
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/PreparerPersonNm0DUSTY ROUTH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-13T15:47:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,472
Liabilities
$0
Net assets
$374,472
Revenue
$61,302
Expenses
$80,005
Net income
-$18,703
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits