Civic Intelligence

Advantage Services Inc.

990 • Fiscal year 2014 • EIN 87-0503440

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.ASOFUTAH.COM

View Organization Page

513 West 800 SSalt Lake City, UT 84101

(801) 965-8145

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$957,984

Down $29,515 (-3.0%) from 2013

Net Assets

Down

$506,562

Down $153,463 (-23%) from 2013

Liabilities

Up

$451,422

Up $123,948 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin27th percentile

Revenue

Down

$3,275,137

Down $1,363,666 (-29%) from 2013

Expenses

Down

$3,441,693

Down $1,284,066 (-27%) from 2013

Net Income

Down

-$166,556

Down $79,600 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $905,006Liabilities 2010: $438,173Net Assets 2010: $466,8332010Assets 2011: $1,019,435Liabilities 2011: $472,715Net Assets 2011: $546,7202011Assets 2012: $1,134,795Liabilities 2012: $387,814Net Assets 2012: $746,9812012Assets 2013: $987,499Liabilities 2013: $327,474Net Assets 2013: $660,0252013Assets 2014: $957,984Liabilities 2014: $451,422Net Assets 2014: $506,5622014Assets 2015: $398,011Liabilities 2015: $277,435Net Assets 2015: $120,5762015Assets 2016: $171,533Liabilities 2016: $220,038Net Assets 2016: -$48,5052016Assets 2017: $151,668Liabilities 2017: $198,987Net Assets 2017: -$47,3192017Assets 2018: $171,581Liabilities 2018: $128,840Net Assets 2018: $42,7412018Assets 2019: $251,582Liabilities 2019: $197,790Net Assets 2019: $53,7922019Assets 2020: $1,236,543Liabilities 2020: $861,015Net Assets 2020: $375,5282020Assets 2021: $843,736Liabilities 2021: $142,745Net Assets 2021: $700,9912021Assets 2022: $1,262,595Liabilities 2022: $252,637Net Assets 2022: $1,009,9582022Assets 2023: $1,194,500Liabilities 2023: $198,056Net Assets 2023: $996,4442023Assets 2024: $1,211,903Liabilities 2024: $154,722Net Assets 2024: $1,057,1812024

Highlighted filing

2014

Assets$957,984
Liabilities$451,422
Net Assets$506,562
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,237,2242010Expenses 2011: $4,853,8712011Expenses 2012: $5,268,5192012Revenue 2013: $4,638,803Expenses 2013: $4,725,759Net Income 2013: -$86,9562013Revenue 2014: $3,275,137Expenses 2014: $3,441,693Net Income 2014: -$166,5562014Revenue 2015: $2,030,001Expenses 2015: $2,429,477Net Income 2015: -$399,4762015Revenue 2016: $1,625,415Expenses 2016: $1,794,496Net Income 2016: -$169,0812016Revenue 2017: $1,757,677Expenses 2017: $1,755,097Net Income 2017: $2,5802017Revenue 2018: $1,967,672Expenses 2018: $1,877,612Net Income 2018: $90,0602018Revenue 2019: $1,967,164Expenses 2019: $1,956,113Net Income 2019: $11,0512019Revenue 2020: $2,453,279Expenses 2020: $2,131,543Net Income 2020: $321,7362020Revenue 2021: $2,788,376Expenses 2021: $2,462,913Net Income 2021: $325,4632021Revenue 2022: $2,930,401Expenses 2022: $2,621,434Net Income 2022: $308,9672022Revenue 2023: $2,824,948Expenses 2023: $2,838,462Net Income 2023: -$13,5142023Revenue 2024: $3,178,098Expenses 2024: $3,117,361Net Income 2024: $60,7372024

Highlighted filing

2014

Revenue$3,275,137
Expenses$3,441,693
Net Income-$166,556
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$3,275,137
Mission and Program Overview

Mission

The primary activity of valley services, inc is to provide employment opportunities for individuals suffering from mental illness. Valley services, inc provides janitorial, food, and other services primarily in the salt lake county area. The organization also provbides training and career placement services for disadvantaged persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$723,803$492,362▼ $231,441
Land, Buildings, and Equipment, Net$104,752$194,742▲ $89,990
Savings and Temporary Cash Investments$178,815--
Cash and Non-Interest-Bearing Accounts$-74,115$121,093▲ $195,208
Inventories for Sale or Use$28,695$18,960▼ $9,735
Prepaid Expenses and Deferred Charges$23,652$13,954▼ $9,698
Total Assets$987,499$957,984▼ $29,515
Other Assets Total$1,897$116,873▲ $114,976
Liabilities
Accounts Payable and Accrued Expenses$110,634$259,422▲ $148,788
Other Liabilities$216,840$192,000▼ $24,840
Total Liabilities$327,474$451,422▲ $123,948
Net Assets / Fund Balance
Unrestricted Net Assets$660,025$506,562▼ $153,463
Total Net Assets Fund Balance$660,025$506,562▼ $153,463
Total Liabilities and Net Assets / Fund Balance$987,499$957,984▼ $29,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$194,742$813,882-
Other Assets Org$116,873--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jennifer L DaileyPresident El
Bart SimmonsBoard Presid
Faye EdebidiBoard Truste
Jerry BensonBoard Truste
Kyle RagucciBoard Truste
Robert StoreyBoard Truste
Ruthena HensleyBoard Truste
Robert FerrisCEO
Shelle KautzmanCFO
Nicole FarrellPast Preside
Jonathan HardySecretary
Jeremy ChristensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,109
Program Service Revenue
$3,175,198
Investment Income
$1,801
Other Revenue
$21,029
All Other Contributions
$77,109
Change in Net Assets
$-166,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,605,808
Other Expenses$835,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,959,262$218,734-$2,177,996
Payroll Taxes$384,860$42,952-$427,812
Insurance-$90,325-$90,325
Other Expenses$360,070$52,999-$52,999
Depreciation Depletion$49,595--$49,595
All Other Expenses$14,210$35,252-$49,462
Fees for Services Other-$17,124-$17,124
Interest-$6,406-$6,406
Total Functional Expenses$2,767,997$673,696$0$3,441,693
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Valley Mental HealthBoard TrusteeProvide ServicesNo$2,245,991
Zions BankBoard MemberCustodial ServicesNo$13,468
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$144,000
Current Note Payable$48,000
Accrued Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 7A

“The organization ahs other persons who may elect one or more members of the government body.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Each member of the board of directors is asked to disclose any conflicts or potencial conflicts of interest on a yearly basis conflicts are reviewed by the board president members are restricted from voting on any board business which may positively or negatively impact their area of conflic of interest.”

Form 990, Page 6, Part VI, Line 15A

“Valley services, inc board of directors sis a salary comparison for the ceo during the hiring of the current ceo, the valley mental health director of human resources did the comparison.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Valley Services Inc
EIN
87-0503440
Phone
8019658145
Address
513 WEST 800 S, SALT LAKE CITY, UT 84101
Doing Business As
Advantage Services Inc

Signing Officer

Name
Robert Ferris
Title
CEO
Phone
8019658145
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ferris
Voting Board Members
12
Independent Board Members
12
Employees
406

Preparer

Firm
Teuscher Ruf & Walpole LLC
Address
11910 S STATE ST STE 200, DRAPER, UT 84020-7738
Preparer
Ryan J Thompson CPA
Phone
8016191400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary activity of valley services, inc is to provide employment opportunities for individuals suffering from mental illness. Valley services, inc provides janitorial, food, and other services primarily in the salt lake county area. The organization also provbides training and career placement services for disadvantaged persons.”

Form 990, Page 2, Part III, Line 4D

“Providing employment opportunities to individuals suffering form mental illness.”

Form 990, Part XI, Line 9

“13,093”

Raw XML Appendix398 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
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IRS990/PYContributionsGrantsAmt0114000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07996
IRS990/PYOtherExpensesAmt01194283
IRS990/PYOtherRevenueAmt08264
IRS990/PYProgramServiceRevenueAmt04508543
IRS990/PYRevenuesLessExpensesAmt0-86956
IRS990/PYSalariesCompEmpBnftPaidAmt03531476
IRS990/PYTotalExpensesAmt04725759
IRS990/PYTotalRevenueAmt04638803
IRS990/ReconcilationRevenueExpnssAmt0-166556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178815
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942938348
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VALLEY MENTAL HEALTH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0VALLEY MENTAL HEALTH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0116873
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0813882
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01008624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194742
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0116873
IRS990ScheduleD/TotalLiabilityAmt0192000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ZIONS BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1VALLEY MENTAL HEALTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013468
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12245991
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CUSTODIAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROVIDE SERVICES
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY ACTIVITY OF VALLEY SERVICES, INC IS TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS SUFFERING FROM MENTAL ILLNESS. VALLEY SERVICES, INC PROVIDES JANITORIAL, FOOD, AND OTHER SERVICES PRIMARILY IN THE SALT LAKE COUNTY AREA. THE ORGANIZATION ALSO PROVBIDES TRAINING AND CAREER PLACEMENT SERVICES FOR DISADVANTAGED PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS SUFFERING FORM MENTAL ILLNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION AHS OTHER PERSONS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNMENT BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH MEMBER OF THE BOARD OF DIRECTORS IS ASKED TO DISCLOSE ANY CONFLICTS OR POTENCIAL CONFLICTS OF INTEREST ON A YEARLY BASIS CONFLICTS ARE REVIEWED BY THE BOARD PRESIDENT MEMBERS ARE RESTRICTED FROM VOTING ON ANY BOARD BUSINESS WHICH MAY POSITIVELY OR NEGATIVELY IMPACT THEIR AREA OF CONFLIC OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VALLEY SERVICES, INC BOARD OF DIRECTORS SIS A SALARY COMPARISON FOR THE CEO DURING THE HIRING OF THE CURRENT CEO, THE VALLEY MENTAL HEALTH DIRECTOR OF HUMAN RESOURCES DID THE COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt713,093
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0987499
IRS990/TotalAssetsEOYAmt0957984
IRS990/TotalAssetsGrp/BOYAmt0987499
IRS990/TotalAssetsGrp/EOYAmt0957984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077109
IRS990/TotalEmployeeCnt0406
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0673696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02767997
IRS990/TotalFunctionalExpensesGrp/TotalAmt03441693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0327474
IRS990/TotalLiabilitiesEOYAmt0451422
IRS990/TotalLiabilitiesGrp/BOYAmt0327474
IRS990/TotalLiabilitiesGrp/EOYAmt0451422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506562
IRS990/TotalProgramServiceExpensesAmt02767997
IRS990/TotalProgramServiceRevenueAmt03175198
IRS990/TotalRevenueGrp/ExclusionAmt01801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03196227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03275137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0987499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0957984
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0660025
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0506562
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0513 WEST 800 SOUTH
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084101
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FERRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08019658145
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0870503440
ReturnHeader/Filer/PhoneNum08019658145
ReturnHeader/Filer/USAddress/AddressLine1Txt0513 WEST 800 S
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274029610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEUSCHER RUF & WALPOLE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011910 S STATE ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRAPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840207738
ReturnHeader/PreparerPersonGrp/PhoneNum08016191400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN J THOMPSON CPA
ReturnHeader/ReturnTs02015-11-16T19:19:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$957,984
Liabilities
$451,422
Net assets
$506,562
Revenue
$3,275,137
Expenses
$3,441,693
Net income
-$166,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$3.18$3.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.20$1.00$2.82$2.84$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.25$1.01$2.93$2.62$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.70$2.79$2.46$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.86$0.38$2.45$2.13$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.20$0.05$1.97$1.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$1.97$1.88$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.20$0.05$1.76$1.76$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.22$0.05$1.63$1.79$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.28$0.12$2.03$2.43$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.45$0.51$3.28$3.44$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.33$0.66$4.64$4.73$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.39$0.75$5.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.47$0.55$4.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.44$0.47$4.24