Civic Intelligence

Valhalla Veterans Services

990 • Fiscal year 2021 • EIN 81-3602081

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 23, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$7,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

346%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

93%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$97,622

Up $75,732 (+346%) from 2020

Net Assets

Up

$97,622

Up $75,732 (+346%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$169,781

Up $82,038 (+93%) from 2020

Expenses

Up

$95,700

Up $12,301 (+15%) from 2020

Net Income

Up

$74,081

Up $69,737 (+1605%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$97,622
Liabilities$0
Net Assets$97,622
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$169,781
Expenses$95,700
Net Income$74,081
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.0
Gross Receipts
$169,781
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,541$97,622▲ $74,081
Loans From Officers Directors$0$0→ $0
Total Assets$23,541$97,622▲ $74,081
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,541$97,622▲ $74,081
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$23,541$97,622▲ $74,081
Total Liabilities and Net Assets / Fund Balance$23,541$97,622▲ $74,081
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric DarlingExecutive DirectorFT$7,500$7,500

Board Members and Trustees

NameTitle
Robert KerecmanPresident
John WhartonVice President
Lori LavelleSecretary
Valarie RiggiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,030
Program Service Revenue
$17,724
Investment Income
$27
Other Revenue
$0
All Other Contributions
$66,229
Change in Net Assets
$74,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,051
Salaries, Compensation, and Employee Benefits$34,567
Total Fundraising Expense$8,754
Grants and Similar Amounts Paid$5,082
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,780--$25,780
Occupancy$16,754--$16,754
Fees for Services Other$12,471--$12,471
Advertising$3,529-$8,754$12,283
Payroll Taxes$8,787--$8,787
All Other Expenses-$5,142-$5,142
Grants to Domestic Orgs$4,830--$4,830
Information Technology$1,339$2,772-$4,111
Insurance$2,413--$2,413
Office Expenses-$1,731-$1,731
Travel$1,146--$1,146
Grants to Domestic Individuals$252--$252
Total Functional Expenses$77,301$9,645$8,754$95,700
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any Veteran can be a member of VVS”

Form 990, Part VI, Section A, Line 7A

“Each October a meeting is conducted by the general membership and they elect the officers and board members if there is a vacancy.”

Form 990, Part VI, Section B, Line 11B

“Draft copies were provided in the February board meeting”

Form 990, Part VI, Section B, Line 12C

“Copies of plocy were signed a the begining of the year”

Form 990, Part VI, Section B, Line 15

“Officers or Board members cannot be employees of VVS nor can they receive compensation for their duties as officers or board members. The Executive Director is a paid employee of the board and has no voting privledges except in the case of a tie. The Board reviews salaries and compensation of employees at each budget cycle.”

Form 990, Part VI, Section C, Line 19

“Our financial reports and 990 are available on our website. Minutes from meetings are maintained on a cloud and available by request.”

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
2022-02-23

Organization Details

Principal Officer
Eric Darling
Formed
2016
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Money paid to contractors to teach classes, conduct groups, do pay roll etc...”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0306122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0740
IRS990ScheduleA/Total509Grp/TotalAmt0306122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306174
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any Veteran can be a member of VVS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each October a meeting is conducted by the general membership and they elect the officers and board members if there is a vacancy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Draft copies were provided in the February board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of plocy were signed a the begining of the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers or Board members cannot be employees of VVS nor can they receive compensation for their duties as officers or board members. The Executive Director is a paid employee of the board and has no voting privledges except in the case of a tie. The Board reviews salaries and compensation of employees at each budget cycle.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Our financial reports and 990 are available on our website. Minutes from meetings are maintained on a cloud and available by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Money paid to contractors to teach classes, conduct groups, do pay roll etc...
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023541
IRS990/TotalAssetsEOYAmt097622
IRS990/TotalAssetsGrp/BOYAmt023541
IRS990/TotalAssetsGrp/EOYAmt097622
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152030
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08754
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077301

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,622
Liabilities
$0
Net assets
$97,622
Revenue
$169,781
Expenses
$95,700
Net income
$74,081
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