Civic Intelligence

Valhalla Veterans Services

990EZ • Fiscal year 2020 • EIN 81-3602081

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

Organization Profilewww.valhallaveterans.com
700 Electric StreetScranton, PA 18509

(570) 878-7725

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

50th percentile

5.0%

Higher net margin than 50% 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

79%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

97th percentile

216%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,890

Up $9,678 (+79%) from 2019

Net Assets

$21,890

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$87,743

Up $60,013 (+216%) from 2019

Expenses

Up

$83,399

Up $67,591 (+428%) from 2019

Net Income

Down

$4,344

Down $7,578 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$100K$50K$0Assets 2019: $12,212Liabilities 2019: $02019Assets 2020: $21,890Liabilities 2020: $0Net Assets 2020: $21,8902020Assets 2021: $97,622Liabilities 2021: $0Net Assets 2021: $97,6222021Assets 2022: $33,896Liabilities 2022: $0Net Assets 2022: $33,8962022Assets 2023: $70,244Liabilities 2023: $0Net Assets 2023: $70,2442023Assets 2024: $79,457Liabilities 2024: $0Net Assets 2024: $79,4572024

Highlighted filing

2020

Assets$21,890
Liabilities$0
Net Assets$21,890
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100KRevenue 2019: $27,730Expenses 2019: $15,808Net Income 2019: $11,9222019Revenue 2020: $87,743Expenses 2020: $83,399Net Income 2020: $4,3442020Revenue 2021: $169,781Expenses 2021: $95,700Net Income 2021: $74,0812021Revenue 2022: $80,465Expenses 2022: $144,191Net Income 2022: -$63,7262022Revenue 2023: $182,330Expenses 2023: $145,982Net Income 2023: $36,3482023Revenue 2024: $144,845Expenses 2024: $135,632Net Income 2024: $9,2132024

Highlighted filing

2020

Revenue$87,743
Expenses$83,399
Net Income$4,344
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.0
Gross Receipts
$87,743
Mission and Program Overview

Mission

Valhalla Veterans' Services (VVS) is organized solely for the purpose of stopping suicides in the hero Community

Program Services

DescriptionGrantsExpenses
In 2020 VVS provided life saving intervention and over 100 hours of quality follow up care to Veterans, Law Enforcement, and EMS in North East Pennsylvania.$0$84,720
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric DarlingExecutive DirectorFT$0--
Edward FaatzPresidentPT$0--
Robert KerecmanVice PresidentPT$0--
Valarie RiggiTreasurerPT$0--
John WhartonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Valhalla Veterans Services
EIN
81-3602081
Phone
5708787725
Address
700 Electric Street, Scranton, PA 18509

Signing Officer

Name
Eric Darling
Title
Executive Director
Phone
5708787725
Signed
2021-07-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“paid $25 to Firefighters Fund. Paid $43 to veteran who needed gas for transportation”

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising and promotion;11469|Information technology;4291|Travel;74|Conferences conventions and meetings;4|Insurance;5361|Meals for meetings;136|ASIST supplies;6008|Taxes and Licenses;90^Total;27433^”

Raw XML Appendix251 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0paid $25 to Firefighters Fund. Paid $43 to veteran who needed gas for transportation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Advertising and promotion;11469|Information technology;4291|Travel;74|Conferences conventions and meetings;4|Insurance;5361|Meals for meetings;136|ASIST supplies;6008|Taxes and Licenses;90^Total;27433^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We were having difficulty figuring out how to submit the forms. Information on the IRS website was confusing and our accounting person left the organization during COVID and we couldn't find anyone else to help us.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Darling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05708787725
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALHALLA VETERANS SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0VALH
ReturnHeader/Filer/EIN0813602081
ReturnHeader/Filer/PhoneNum05708787725
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 Electric Street
ReturnHeader/Filer/USAddress/CityNm0Scranton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018509
ReturnHeader/ReturnTs02021-07-21T17:22:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,890
Liabilities
$0
Net assets
$21,890
Revenue
$87,743
Expenses
$83,399
Net income
$4,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.45$1.36$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.82$1.46$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.80$1.44$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.70$0.96$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.88$0.83$0.04
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.28$0.16$0.12