Civic Intelligence

Radford Elf Shelf Inc Radford Elf Shelf Inc

990 • Fiscal year 2016 • EIN 83-0493865

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
PO Box 358Radford, VA 24143

(540) 639-9266

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$131,158

Up $12,631 (+11%) from 2015

Net Assets

Up

$131,158

Up $12,631 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$27,228

Down $3,655 (-12%) from 2015

Expenses

Down

$27,019

Down $5,209 (-16%) from 2015

Net Income

Up

$209

Up $1,554 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2012: $118,157Liabilities 2012: $0Net Assets 2012: $118,1572012Assets 2013: $128,229Liabilities 2013: $0Net Assets 2013: $128,2292013Assets 2014: $130,824Liabilities 2014: $0Net Assets 2014: $130,8242014Assets 2015: $118,527Liabilities 2015: $0Net Assets 2015: $118,5272015Assets 2016: $131,158Liabilities 2016: $0Net Assets 2016: $131,1582016Assets 2017: $153,216Liabilities 2017: $0Net Assets 2017: $153,2162017Assets 2018: $147,022Liabilities 2018: $0Net Assets 2018: $147,0222018Assets 2019: $174,906Liabilities 2019: $0Net Assets 2019: $174,9062019Assets 2020: $184,020Liabilities 2020: $0Net Assets 2020: $184,0202020Assets 2021: $216,149Liabilities 2021: $0Net Assets 2021: $216,1492021Assets 2022: $158,138Liabilities 2022: $0Net Assets 2022: $158,1382022Assets 2023: $143,787Liabilities 2023: $0Net Assets 2023: $143,7872023Assets 2024: $133,382Liabilities 2024: $0Net Assets 2024: $133,3822024Assets 2025: $118,981Liabilities 2025: $0Net Assets 2025: $118,9812025

Highlighted filing

2016

Assets$131,158
Liabilities$0
Net Assets$131,158
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KExpenses 2012: $37,1852012Revenue 2013: $19,816Expenses 2013: $35,175Net Income 2013: -$15,3592013Revenue 2014: $35,105Expenses 2014: $40,402Net Income 2014: -$5,2972014Revenue 2015: $30,883Expenses 2015: $32,228Net Income 2015: -$1,3452015Revenue 2016: $27,228Expenses 2016: $27,019Net Income 2016: $2092016Revenue 2017: $25,460Expenses 2017: $28,132Net Income 2017: -$2,6722017Revenue 2018: $35,260Expenses 2018: $41,738Net Income 2018: -$6,4782018Revenue 2019: $42,554Expenses 2019: $37,225Net Income 2019: $5,3292019Revenue 2020: $27,427Expenses 2020: $31,857Net Income 2020: -$4,4302020Revenue 2021: $28,047Expenses 2021: $32,397Net Income 2021: -$4,3502021Revenue 2022: $39,905Expenses 2022: $60,622Net Income 2022: -$20,7172022Revenue 2023: $47,551Expenses 2023: $55,185Net Income 2023: -$7,6342023Revenue 2024: $40,774Expenses 2024: $54,101Net Income 2024: -$13,3272024Revenue 2025: $48,401Expenses 2025: $62,802Net Income 2025: -$14,4012025

Highlighted filing

2016

Revenue$27,228
Expenses$27,019
Net Income$209
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$32,717
Mission and Program Overview

Mission

The radford elf shelf help to supply dignified christmas assistance to families in need.

The radford elf shelf helps to supply dignified christmas asistance to families in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$112,924$125,346▲ $12,422
Cash and Non-Interest-Bearing Accounts$5,603$5,812▲ $209
Total Assets$118,527$131,158▲ $12,631
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$118,527$131,158▲ $12,631
Total Net Assets Fund Balance$118,527$131,158▲ $12,631
Total Liabilities and Net Assets / Fund Balance$118,527$131,158▲ $12,631
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ann WalkerPresident
Jean UmbergerVice President
Jim NicelyBoard Member
Laura EanesBoard Member
Penny SweetBoard Member
Sonya NicelyBoard Member
Suzanne MorrisSecretary
Karen SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,642
Program Service Revenue
$0
Investment Income
$3,586
Other Revenue
$0
All Other Contributions
$23,642
Change in Net Assets
$209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$0$1,492$0$1,492
Office Expenses$671$0$0$671
All Other Expenses$225$350$0$575
Fees for Services Accounting$250$250$0$500
Other Expenses$0$95$0$95
Total Functional Expenses$24,832$2,187$0$27,019
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Radford Elf Shelf Inc
EIN
83-0493865
Phone
5406399266
Address
PO BOX 358, RADFORD, VA 24143

Signing Officer

Name
Ann Walker
Title
President
Phone
5406399266
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Walker
Formed
2010
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
175

Preparer

Firm
Mcmillion & Mcmillion Pc
Address
210 PROFESSIONAL PK DR STE 16 POB 1, BLACKSBURG, VA 24063-0138
Preparer
Samara Mcmillion Abplanalp
Phone
5405527274
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two board members are married”

Pt VI, Line 11B

“All board members are asked to review 990 individually and email any questions”

Pt VI, Line 11B

“Meeting will be held to ask/answer questions if necessary”

Pt VI, Line 8B

“There are no separate committees, just the governing body”

Pt VI, Line 19

“UPON REQUEST.”

Form 990, Part IX, Line 24E

“Facilities and equipment 450. 225. 225. 0.”

Form 990, Part IX, Line 24E

“TAXES 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 115. 0. 115. 0.”

Raw XML Appendix328 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/ExplanationTxt2MEETING WILL BE HELD TO ASK/ANSWER QUESTIONS IF NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO SEPARATE COMMITTEES, JUST THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES AND EQUIPMENT 450. 225. 225. 0.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05406399266
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RADFORD ELF SHELF INC
ReturnHeader/Filer/BusinessNameControlTxt0RADF
ReturnHeader/Filer/EIN0830493865
ReturnHeader/Filer/PhoneNum05406399266
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 358
ReturnHeader/Filer/USAddress/CityNm0RADFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FFE537441C2EFF2F6CEC65CA47B8678F15E876F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D8E86C884AFB689B56D02C39DCEBAB41E4B758E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.249.63.15
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:52:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMILLION & MCMILLION PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 PROFESSIONAL PK DR STE 16 POB 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240630138
ReturnHeader/PreparerPersonGrp/PhoneNum05405527274
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMARA MCMILLION ABPLANALP
ReturnHeader/ReturnTs02017-05-12T13:53:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,158
Liabilities
$0
Net assets
$131,158
Revenue
$27,228
Expenses
$27,019
Net income
$209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.48$0.63$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.41$0.54$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.48$0.55$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.40$0.61$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.28$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.27$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.43$0.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.35$0.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.25$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.27$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.31$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.35$0.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.20$0.35$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.37