Civic Intelligence

Valley Tems Inc.

990EZ • Fiscal year 2019 • EIN 82-3482429

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 06, 2020

Organization ProfileN/A
P O Box 1444Osage Beach, MO 65065

(573) 723-0148

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,987

Up $4,261 (+74%) from 2018

Net Assets

Up

$9,987

Up $8,361 (+514%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$19,656

Up $2,438 (+14%) from 2018

Expenses

Down

$11,295

Down $4,297 (-28%) from 2018

Net Income

Up

$8,361

Up $6,735 (+414%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2019

Assets$9,987
Liabilities-
Net Assets$9,987
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$19,656
Expenses$11,295
Net Income$8,361
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 6, 2020
Return Version
2019v5.0
Gross Receipts
$19,656
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.-$2,765
Compensation and Service Providers
Top Officer Pay77th 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
David M Schwenn
Title
Secretary
Phone
5737230148
Signed
2020-02-06
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 advertising and promotion 144 1,624 travel 2,324 expendables & durable exp 2,139 maintenance 626 total 6,857”

Form 990-ez, Part II, Line 24

“Equipment trailer 5,000 5,000 furniture & equipment 0 2,674 total 5,000 7,674”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 4,100 0”

Form 990-ez, Part III

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

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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0MATT SCHWENN
IRS990EZ/BooksInCareOfDetail/PhoneNum05734346624
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1444
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OSAGE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065065
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY O'BRIEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07674
IRS990EZ/OtherExpensesTotalAmt06857
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/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramServiceRevenueAmt019631
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT MEDICAL AND TACTICAL MEDICAL TRAINING AND SERVICES TO CITIZENS, MEDICAL PERSONNEL, MILITARY MEMBERS AND EMERGENCY FIRST RESPONDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02765
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02850
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011295
IRS990EZ/TotalProgramServiceExpensesAmt02765
IRS990EZ/TotalRevenueAmt019656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01328
IRS990ScheduleA/TotalSupportAmt01328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 144 1,624 TRAVEL 2,324 EXPENDABLES & DURABLE EXP 2,139 MAINTENANCE 626 TOTAL 6,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT TRAILER 5,000 5,000 FURNITURE & EQUIPMENT 0 2,674 TOTAL 5,000 7,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 4,100 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE MEDICAL AND TACTICAL MEDICAL TRAINING AND SERVICES TO CITIZENS, MEDICAL PERSONNEL, MILITARY MEMBERS AND EMERGENCY FIRST REPONDERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05737230148
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.86.25.106
ReturnHeader/FilingSecurityInformation/IPDt02020-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:16:02
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/PreparationDt02020-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD A CAMPBELL
ReturnHeader/ReturnTs02020-03-26T08:16:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,987
Liabilities
-
Net assets
$9,987
Revenue
$19,656
Expenses
$11,295
Net income
$8,361
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