Civic Intelligence

Valley Tems Inc

EIN 82-3482429 • 501(c)3 • Osage Beach, MO

Profile

Provide medical and tactical medical training and services to citizens, medical personnel, military members and emergency first reponders

P O Box 1444Osage Beach, MO 65065

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

41st percentile

-7.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-5.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$12,683

Down $882 (-6.5%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$12,683

Down $882 (-6.5%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Up

$13,237

Up $4,131 (+45%) from 2023

Expenses

Up

$14,359

Up $4,090 (+40%) from 2023

Net Income

Up

-$1,122

Up $41 (+3.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2018: $5,726Liabilities 2018: $4,100Net Assets 2018: $1,6262018Assets 2019: $9,987Net Assets 2019: $9,9872019Assets 2020: $8,906Net Assets 2020: $8,9062020Assets 2021: $17,370Net Assets 2021: $17,3702021Assets 2022: $14,728Net Assets 2022: $14,7282022Assets 2023: $13,565Net Assets 2023: $13,5652023Assets 2024: $12,683Net Assets 2024: $12,6832024

Highlighted filing

2024

Assets$12,683
Liabilities-
Net Assets$12,683
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2018: $17,218Expenses 2018: $15,592Net Income 2018: $1,6262018Revenue 2019: $19,656Expenses 2019: $11,295Net Income 2019: $8,3612019Revenue 2020: $8,450Expenses 2020: $9,531Net Income 2020: -$1,0812020Revenue 2021: $14,662Expenses 2021: $6,198Net Income 2021: $8,4642021Revenue 2022: $9,660Expenses 2022: $12,301Net Income 2022: -$2,6412022Revenue 2023: $9,106Expenses 2023: $10,269Net Income 2023: -$1,1632023Revenue 2024: $13,237Expenses 2024: $14,359Net Income 2024: -$1,1222024

Highlighted filing

2024

Revenue$13,237
Expenses$14,359
Net Income-$1,122
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,683
Liabilities
-
Net assets
$12,683
Revenue
$13,237
Expenses
$14,359
Net income
-$1,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$12.7$13.2$14.4$1.12
2023Detailed filing. Detailed filing data is available for this year.$13.6$13.6$9.11$10.3$1.16
2022Detailed filing. Detailed filing data is available for this year.$14.7$14.7$9.66$12.3$2.64
2021Detailed filing. Detailed filing data is available for this year.$17.4$17.4$14.7$6.20$8.46
2020Detailed filing. Detailed filing data is available for this year.$8.91$8.91$8.45$9.53$1.08
2019Detailed filing. Detailed filing data is available for this year.$9.99$9.99$19.7$11.3$8.36
2018Detailed filing. Detailed filing data is available for this year.$5.73$4.10$1.63$17.2$15.6$1.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 14, 2025
Return Version
2024v5.0
Gross Receipts
$13,237
Mission and Program Overview

Mission

Provide medical and tactical medical training and services to citizens, medical personnel, military members and emergency first reponders

Program Services

DescriptionGrantsExpenses
CONDUCT MEDICAL AND TACTICAL MEDICAL TRAINING AND SERVICES TO CITIZENS, MEDICAL PERSONNEL, MILITARY MEMBERS AND EMERGENCY FIRST RESPONDERS.-$3,742
GRANTS OF EDUCATION/COURSE LITERATURE, UNIFORMS & SUPPLIES--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY O'BRIENPresident-$0--
DAVID M SCHWENNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Valley Tems Inc
EIN
82-3482429
Phone
5737230148
Address
P O BOX 1444, OSAGE BEACH, MO 65065

Signing Officer

Name
TIMOTHY O'BRIEN
Title
President
Phone
5737230148
Signed
2025-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Campbell CPA
Address
5740 OSAGE BEACH PKWY STE 1005, OSAGE BEACH, MO 65065-3086
Preparer
Todd a Campbell
Phone
5733482050
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses course fees 510 bank charges 72 contract servs supplies 466 travel 1,202 mileage reimbursement 214 fuel reimbursement 1,063 maintenance 1,502 total 5,029”

Form 990-ez, Part I, Line 20

“OTHER INCREASES 241”

Form 990-ez, Part II, Line 24

“Equipment trailer 5,000 5,000 furniture & equipment 2,674 2,674 other assets 5,008 4,878 total 12,682 12,552”

Form 990-ez, Part III

“Provide medical and tactical medical training and services to citizens, medical personnel, military members and emergency first reponders”

Form 990-ez, Part III, Line 31

“Grants of education/course literature, uniforms & supplies”

Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY O'BRIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05737230148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 SUDBURY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012683
IRS990EZ/GrossReceiptsAmt013237
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID M SCHWENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012682
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012552
IRS990EZ/OtherChangesInNetAssetsAmt0241
IRS990EZ/OtherExpensesTotalAmt05029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEDICAL AND TACTICAL MEDICAL TRAINING AND SERVICES TO CITIZENS, MEDICAL PERSONNEL, MILITARY MEMBERS AND EMERGENCY FIRST REPONDERS
IRS990EZ/ProgramServiceRevenueAmt013237
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT MEDICAL AND TACTICAL MEDICAL TRAINING AND SERVICES TO CITIZENS, MEDICAL PERSONNEL, MILITARY MEMBERS AND EMERGENCY FIRST RESPONDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS OF EDUCATION/COURSE LITERATURE, UNIFORMS & SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03742
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014359
IRS990EZ/TotalProgramServiceExpensesAmt03742
IRS990EZ/TotalRevenueAmt013237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0328
IRS990ScheduleA/TotalSupportAmt0328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COURSE FEES 510 BANK CHARGES 72 CONTRACT SERVS SUPPLIES 466 TRAVEL 1,202 MILEAGE REIMBURSEMENT 214 FUEL REIMBURSEMENT 1,063 MAINTENANCE 1,502 TOTAL 5,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT TRAILER 5,000 5,000 FURNITURE & EQUIPMENT 2,674 2,674 OTHER ASSETS 5,008 4,878 TOTAL 12,682 12,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE MEDICAL AND TACTICAL MEDICAL TRAINING AND SERVICES TO CITIZENS, MEDICAL PERSONNEL, MILITARY MEMBERS AND EMERGENCY FIRST REPONDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS OF EDUCATION/COURSE LITERATURE, UNIFORMS & SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05737230148
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY TEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0823482429
ReturnHeader/Filer/PhoneNum05737230148
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1444
ReturnHeader/Filer/USAddress/CityNm0OSAGE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462484330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05740 OSAGE BEACH PKWY STE 1005
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSAGE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0650653086
ReturnHeader/PreparerPersonGrp/PhoneNum05733482050
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD A CAMPBELL
ReturnHeader/ReturnTs02025-04-07T16:45:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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