Civic Intelligence

Silver Valley Ministries

990 • Fiscal year 2020 • EIN 76-0143551

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 24, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

80th percentile

$10,800

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

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

Asset Growth

35th percentile

-3.6%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

65th percentile

0.5%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$337,535

Down $12,749 (-3.6%) from 2019

Net Assets

Down

$337,535

Down $12,749 (-3.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Up

$65,045

Up $308 (+0.5%) from 2019

Expenses

Up

$77,794

Up $3,984 (+5.4%) from 2019

Net Income

Down

-$12,749

Down $3,676 (-41%) from 2019

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

2020

Assets$337,535
Liabilities$0
Net Assets$337,535
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$65,045
Expenses$77,794
Net Income-$12,749
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 24, 2021
Return Version
2020v4.0
Gross Receipts
$65,045
Mission and Program Overview

Mission

To further the Christian religion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$346,226$335,543▼ $10,683
Cash and Non-Interest-Bearing Accounts$4,058$1,992▼ $2,066
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$350,284$337,535▼ $12,749
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,284$337,535▼ $12,749
Total Net Assets Fund Balance$350,284$337,535▼ $12,749
Total Liabilities and Net Assets / Fund Balance$350,284$337,535▼ $12,749

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$97,729$195,943$293,672
Land$236,000-$236,000
Equipment$1,814$64,862$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$10,800$10,800
Roy GlasscockPresidentFT$10,800$10,800

Board Members and Trustees

NameTitle
Christopher R ValorDirector
Kent BeecroftSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$62,760
Program Service Revenue
$0
Investment Income
$2,285
Other Revenue
$0
All Other Contributions
$62,760
Change in Net Assets
$-12,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,542
Salaries, Compensation, and Employee Benefits$23,252
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$21,600--$21,600
Depreciation Depletion$8,546$2,137-$10,683
Occupancy$10,546--$10,546
Insurance$8,086--$8,086
Travel$2,772--$2,772
Other Expenses$2,108--$2,108
Payroll Taxes$1,652--$1,652
All Other Expenses$1,504--$1,504
Fees for Services Legal$1,028--$1,028
Office Expenses$130--$130
Total Functional Expenses$75,657$2,137$0$77,794
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
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Glasscock
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Coleman Horton & Company Llp
Address
400 E NOPAL STREET, UVALDE, TX 78801
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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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,535
Liabilities
$0
Net assets
$337,535
Revenue
$65,045
Expenses
$77,794
Net income
-$12,749
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
2020Detailed filing. Detailed filing data is available for this year.$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