Civic Intelligence

Silver Valley Ministries

990 • Fiscal year 2022 • EIN 76-0143551

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 16, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-9.1%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$10,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-2.1%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$321,434

Flat from 2022

Net Assets

Flat

$321,434

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Flat

$74,554

Flat from 2022

Expenses

Flat

$81,310

Flat from 2022

Net Income

Flat

-$6,756

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 2022: $321,434Liabilities 2022: $0Net Assets 2022: $321,4342022Assets 2023: $317,826Liabilities 2023: $0Net Assets 2023: $317,8262023

Highlighted filing

2022

Assets$321,434
Liabilities$0
Net Assets$321,434
Open 2022 Filing

Operations Trend

Revenue Growth46th 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 2022: $74,554Expenses 2022: $81,310Net Income 2022: -$6,7562022Revenue 2023: $89,305Expenses 2023: $92,913Net Income 2023: -$3,6082023

Highlighted filing

2022

Revenue$74,554
Expenses$81,310
Net Income-$6,756
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 16, 2023
Return Version
2022v4.1
Gross Receipts
$74,554
Mission and Program Overview

Mission

To further the Christian religion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$326,675$319,621▼ $7,054
Cash and Non-Interest-Bearing Accounts$1,515$1,813▲ $298
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$328,190$321,434▼ $6,756
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,190$321,434▼ $6,756
Total Net Assets Fund Balance$328,190$321,434▼ $6,756
Total Liabilities and Net Assets / Fund Balance$328,190$321,434▼ $6,756

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$83,621$210,051$293,672
Land$236,000-$236,000
Equipment-$66,676$66,676
Other Land Buildings-$7,064$7,064
Compensation and Service Providers
Top Officer Pay82nd 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
$71,520
Program Service Revenue
$0
Investment Income
$3,034
Other Revenue
$0
All Other Contributions
$71,520
Change in Net Assets
$-6,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,058
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
Occupancy$12,019--$12,019
Insurance$8,795--$8,795
Depreciation Depletion$5,643$1,411-$7,054
Travel$4,063--$4,063
Payroll Taxes$1,652--$1,652
Other Expenses$1,399--$1,399
Fees for Services Accounting$1,115--$1,115
All Other Expenses$395--$395
Interest$2--$2
Total Functional Expenses$79,899$1,411$0$81,310
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, Section B, Line 11B

“Members review and compared to self prepared financial statements”

Form 990, Part VI, Section C, Line 19

“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
2023-03-16
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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0210051
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0293672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319621
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt071520
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas.
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ReturnHeader/ReturnTs02023-03-16T15:54:18-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,434
Liabilities
$0
Net assets
$321,434
Revenue
$74,554
Expenses
$81,310
Net income
-$6,756
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
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.75$0.81$0.07
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