Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$8,906
Down $1,081 (-11%) from 2019
Net Assets
Down$8,906
Down $1,081 (-11%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$8,450
Down $11,206 (-57%) from 2019
Expenses
Down$9,531
Down $1,764 (-16%) from 2019
Net Income
Down-$1,081
Down $9,442 (-113%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 9, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $8,450
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
| Description | Grants | Expenses |
|---|---|---|
| CONDUCT MEDICAL AND TACTICAL MEDICAL TRAINING AND SERVICES TO CITIZENS, MEDICAL PERSONNEL, MILITARY MEMBERS AND EMERGENCY FIRST RESPONDERS. | - | $3,649 |
| GRANTS OF EDUCATION/COURSE LITERATURE, UNIFORMS & SUPPLIES | - | $263 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIMOTHY O'BRIEN | President | - | $0 | - | - |
| DAVID M SCHWENN | Secretary | - | $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
- 2021-04-09
- 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 70 course fees 460 office fees 92 maintenance non med 296 business expense 75 office supplies 13 bank charges 76 contract servs supplies 92 information technology 144 travel 1,763 expendables & durable exp 220 maintenance 1,653 medical supply expendable 1,096 mannequin rental 200 uniforms and literatures 263 total 6,513”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 150 equipment trailer 5,000 5,000 furniture & equipment 2,674 2,674 total 7,674 7,824”
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 Appendix126 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TIMOTHY OBRIEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DAVID M SCHWENN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MATT SCHWENN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5734346624 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1444 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OSAGE BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65065 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2313 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1082 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 271 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1081 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 688 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9987 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8906 |
| IRS990EZ/GrossReceiptsAmt | 0 | 8450 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9987 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8906 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9987 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8906 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIMOTHY O'BRIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID M SCHWENN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7674 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7824 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6513 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE MEDICAL AND TACTICAL MEDICAL TRAINING AND SERVICES TO CITIZENS, MEDICAL PERSONNEL, MILITARY MEMBERS AND EMERGENCY FIRST REPONDERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 130 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8179 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONDUCT MEDICAL AND TACTICAL MEDICAL TRAINING AND SERVICES TO CITIZENS, MEDICAL PERSONNEL, MILITARY MEMBERS AND EMERGENCY FIRST RESPONDERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GRANTS OF EDUCATION/COURSE LITERATURE, UNIFORMS & SUPPLIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3649 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 263 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2200 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 9531 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3912 |
| IRS990EZ/TotalRevenueAmt | 0 | 8450 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1599 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 44139 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1599 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1599 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 70 COURSE FEES 460 OFFICE FEES 92 MAINTENANCE NON MED 296 BUSINESS EXPENSE 75 OFFICE SUPPLIES 13 BANK CHARGES 76 CONTRACT SERVS SUPPLIES 92 INFORMATION TECHNOLOGY 144 TRAVEL 1,763 EXPENDABLES & DURABLE EXP 220 MAINTENANCE 1,653 MEDICAL SUPPLY EXPENDABLE 1,096 MANNEQUIN RENTAL 200 UNIFORMS AND LITERATURES 263 TOTAL 6,513 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 150 EQUIPMENT TRAILER 5,000 5,000 FURNITURE & EQUIPMENT 2,674 2,674 TOTAL 7,674 7,824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE MEDICAL AND TACTICAL MEDICAL TRAINING AND SERVICES TO CITIZENS, MEDICAL PERSONNEL, MILITARY MEMBERS AND EMERGENCY FIRST REPONDERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANTS OF EDUCATION/COURSE LITERATURE, UNIFORMS & SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY O'BRIEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5737230148 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VALLEY TEMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALL |
| ReturnHeader/Filer/EIN | 0 | 823482429 |
| ReturnHeader/Filer/PhoneNum | 0 | 5737230148 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1444 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OSAGE BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462484330 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAMPBELL CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5740 OSAGE BEACH PKWY STE 1005 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OSAGE BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 650653086 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5733482050 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TODD A CAMPBELL |
| ReturnHeader/ReturnTs | 0 | 2021-04-13T13:38:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TIMOTHY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | OBRIEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $8,906
- Liabilities
- -
- Net assets
- $8,906
- Revenue
- $8,450
- Expenses
- $9,531
- Net income
- -$1,081