Civic Intelligence

Tri-Valley Inc.

990 • Fiscal year 2014 • EIN 04-2594201

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A

View Organization Page

10 Mill StreetDudley, MA 01571

(508) 949-6640

Siviq Scores

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

Liabilities / Assets

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$136,972

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,941,434

Up $736,020 (+12%) from 2013

Net Assets

Up

$4,888,686

Up $554,513 (+13%) from 2013

Liabilities

Up

$2,052,748

Up $181,507 (+9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin50th percentile

Revenue

Up

$21,183,973

Up $2,044,551 (+11%) from 2013

Expenses

Up

$20,549,602

Up $1,737,967 (+9.2%) from 2013

Net Income

Up

$634,371

Up $306,584 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,977,891Liabilities 2011: $2,242,640Net Assets 2011: $3,735,2512011Assets 2012: $5,759,942Liabilities 2012: $1,753,556Net Assets 2012: $4,006,3862012Assets 2013: $6,205,414Liabilities 2013: $1,871,241Net Assets 2013: $4,334,1732013Assets 2014: $6,941,434Liabilities 2014: $2,052,748Net Assets 2014: $4,888,6862014Assets 2015: $10,085,113Liabilities 2015: $4,654,904Net Assets 2015: $5,430,2092015Assets 2016: $10,398,845Liabilities 2016: $4,774,215Net Assets 2016: $5,624,6302016Assets 2017: $10,163,528Liabilities 2017: $4,732,831Net Assets 2017: $5,430,6972017Assets 2018: $10,300,951Liabilities 2018: $4,721,516Net Assets 2018: $5,579,4352018Assets 2019: $10,610,473Liabilities 2019: $4,575,253Net Assets 2019: $6,035,2202019Assets 2020: $11,962,972Liabilities 2020: $5,472,928Net Assets 2020: $6,490,0442020Assets 2021: $12,579,356Liabilities 2021: $5,357,512Net Assets 2021: $7,221,8442021Assets 2022: $13,831,723Liabilities 2022: $3,910,586Net Assets 2022: $9,921,1372022Assets 2023: $15,593,509Liabilities 2023: $5,500,178Net Assets 2023: $10,093,3312023Assets 2024: $15,718,211Liabilities 2024: $5,467,645Net Assets 2024: $10,250,5662024Assets 2025: $16,024,232Liabilities 2025: $5,523,509Net Assets 2025: $10,500,7232025

Highlighted filing

2014

Assets$6,941,434
Liabilities$2,052,748
Net Assets$4,888,686
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$40M$30M$20M$10M$0Revenue 2011: $16,694,835Expenses 2011: $15,740,069Net Income 2011: $954,7662011Revenue 2012: $17,535,452Expenses 2012: $17,169,723Net Income 2012: $365,7292012Revenue 2013: $19,139,422Expenses 2013: $18,811,635Net Income 2013: $327,7872013Revenue 2014: $21,183,973Expenses 2014: $20,549,602Net Income 2014: $634,3712014Revenue 2015: $22,683,829Expenses 2015: $22,140,306Net Income 2015: $543,5232015Revenue 2016: $23,235,121Expenses 2016: $22,773,944Net Income 2016: $461,1772016Revenue 2017: $24,049,444Expenses 2017: $23,840,383Net Income 2017: $209,0612017Revenue 2018: $24,465,096Expenses 2018: $24,061,638Net Income 2018: $403,4582018Revenue 2019: $24,565,641Expenses 2019: $24,109,845Net Income 2019: $455,7962019Revenue 2020: $24,981,028Expenses 2020: $24,526,204Net Income 2020: $454,8242020Revenue 2021: $24,875,092Expenses 2021: $24,143,292Net Income 2021: $731,8002021Revenue 2022: $29,766,125Expenses 2022: $27,066,832Net Income 2022: $2,699,2932022Revenue 2023: $29,254,604Expenses 2023: $29,082,410Net Income 2023: $172,1942023Revenue 2024: $33,267,144Expenses 2024: $32,666,752Net Income 2024: $600,3922024Revenue 2025: $35,833,956Expenses 2025: $35,527,219Net Income 2025: $306,7372025

Highlighted filing

2014

Revenue$21,183,973
Expenses$20,549,602
Net Income$634,371
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v4.0
Gross Receipts
$21,183,973
Mission and Program Overview

Mission

An Organization that is set up to assist

An Organization that is set up to assist eligible older residents with a range of services that will enhance their quality of life and allow them to live as independently as possibile in dignity and respect

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,549,764$3,920,602▲ $370,838
Cash and Non-Interest-Bearing Accounts$1,106,994$1,501,506▲ $394,512
Land, Buildings, and Equipment, Net$1,215,820$1,080,957▼ $134,863
Prepaid Expenses and Deferred Charges$207,836$313,369▲ $105,533
Investments Other Securities$125,000$125,000→ $0
Total Assets$6,205,414$6,941,434▲ $736,020
Liabilities
Accounts Payable and Accrued Expenses$1,869,820$2,050,318▲ $180,498
Deferred Revenue$1,421$2,430▲ $1,009
Total Liabilities$1,871,241$2,052,748▲ $181,507
Net Assets / Fund Balance
Unrestricted Net Assets$4,234,023$4,797,638▲ $563,615
Temporarily Rstr Net Assets$100,150$91,048▼ $9,102
Total Net Assets Fund Balance$4,334,173$4,888,686▲ $554,513
Total Liabilities and Net Assets / Fund Balance$6,205,414$6,941,434▲ $736,020

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$964,978$737,925$1,702,903
Equipment$115,979$737,886$853,865
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn TravinskiExecutive DirectorFT$136,972$136,972

Board Members and Trustees

NameTitle
Francis SmallPresident
Josephine VegliaVice President
Audrey BaconDirector
Barbara ClancyDirector
Evelyn PetrelliDirector
Harold Gould JrDirector
Irene GarandDirector
Lucy BeemanDirector
Mary FalardeauDirector
Mary Lou StaplesDirector
Ruth KingDirector
Ted BartlettDirector
Thomas CullenDirector
Nancy BradleySecretary
Brian PerryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Goodman AssociatesArchitect fees-$129,083
Revenue and Support

Revenue Composition

Contributions and Grants
$542,451
Program Service Revenue
$20,629,621
Investment Income
$11,901
Other Revenue
$0
All Other Contributions
$542,451
Change in Net Assets
$634,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,041,149
Salaries, Compensation, and Employee Benefits$6,508,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,396,720$317,683$0$4,714,403
Other Employee Benefits$927,028$80,175$0$1,007,203
Payroll Taxes$380,485$34,127$0$414,612
Occupancy$133,041$253,675$0$386,716
Travel$232,853$8,761$0$241,614
Pension Plan Contributions$212,530$22,733$0$235,263
Fees for Services Other$50,921$138,906$0$189,827
Depreciation Depletion$52,416$117,827$0$170,243
All Other Expenses$137,219$27,190$0$164,409
Current Officers, Directors, Trustees, and Key Employees$0$136,972$0$136,972
Insurance$47,108$4,681$0$51,789
Office Expenses$25,312$12,792$0$38,104
Other Expenses$34,378$3,427$0$37,805
Conferences and Meetings$23,236$6,833$0$30,069
Fees for Services Accounting$22,992$2,383$0$25,375
Advertising$14,836$1,038$0$15,874
Information Technology$9,044$715$0$9,759
Fees for Services Legal$0$8,859$0$8,859
Total Functional Expenses$19,324,618$1,224,984$0$20,549,602
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
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
Yes
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

EIN
04-2594201
Phone
5089496640

Signing Officer

Name
Marilyn Travinski
Title
Executive Director
Phone
5089496640
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Travinski
Formed
1977
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
158
Volunteers
760

Preparer

Preparer
Steven P Richer CPA
Phone
5088651778
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“All meeting with the governing body were document with minutes”

Pt VI, Line 8B

“All meeting with each committee were documented with minutes”

Pt VI, Line 11B

“The Fiscal Director and Exexutive Director review the completion”

Pt VI, Line 11B

“of the form 990 for form and content before filing with the IRS”

Pt VI, Line 12C

“Each conflict of interest is to be disclosed to the Board”

Pt VI, Line 12C

“of Directors on a yearly basis. For all decisions by the board, if a conflict”

Pt VI, Line 12C

“arises, the individual is asked to recuse from participating in discussions”

Pt VI, Line 12C

“and decisions. If the Individual refuses, they are subject to”

Pt VI, Line 12C

“removal from the board”

Pt VI, Line 15A

“The process for determining compensation includes all of the”

Pt VI, Line 15A

“following elements: Review and approval by the Board of Directors of the”

Pt VI, Line 15A

“Organization. Use of data to compare compensation levels of comparable”

Pt VI, Line 15A

“positions at similiar Organizations, and contemporaneous documentation with”

Pt VI, Line 15A

“respect to decisions regarding documentation”

Pt VI, Line 15B

“The same process as above”

Pt XI

“Funding for EOEA Mitigation Plan from Reserves $77,858”

Pt XI

“Funding for Emergency Fuel from Reserves $ 2,000”

Form 990, Part III, Line 4D

“Totals revenues expenses 3691983. 0. 3891380. Housing services $ 115,537 $ 136,249 3396127. 0. 3465010. Long term care opt $ 74,534 $ 67,390 148526. 0. 175161.”

Form 990, Part IX, Line 24F

“Outside payroll fees 12225. 11426. 799. 0. Postage & printing 20877. 19350. 1527. 0. Supplies & small equipment 78643. 78643. 0. 0. Telephone 26480. 22128. 4352. 0. Printing & reproductions 23580. 5672. 17908. 0. Board costs 2604. 0. 2604. 0.”

Raw XML AppendixShowing 400 of 540 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/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0927028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01007203
IRS990/OtherExpensesGrp/Desc0Subcontracted direct care
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Equipment rental
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33427
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IRS990/OtherExpensesGrp/ProgramServicesAmt1138495
IRS990/OtherExpensesGrp/ProgramServicesAmt219583
IRS990/OtherExpensesGrp/ProgramServicesAmt334378
IRS990/OtherExpensesGrp/TotalAmt012472342
IRS990/OtherExpensesGrp/TotalAmt1162765
IRS990/OtherExpensesGrp/TotalAmt235599
IRS990/OtherExpensesGrp/TotalAmt337805
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04396720
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034127
IRS990/PayrollTaxesGrp/ProgramServicesAmt0380485
IRS990/PayrollTaxesGrp/TotalAmt0414612
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0212530
IRS990/PensionPlanContributionsGrp/TotalAmt0235263
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0313369
IRS990/PrincipalOfficerNm0MARILYN TRAVINSKI
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020629621
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP ADULT FAMILY CARE - TO PROVIDE PERSONAL CARE SERVICES TO A HOME OR GROUP ENVIRONMENT TO PREVENT EARLY INSTITUIONALIZATION THROUGH THIRD PARTY CONTRACTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04436210
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05543407
IRS990/ProgSrvcAccomActy3Grp/Desc0TITLE III GRANTS - PROVIDES NUTRITION AND SOCIAL SERVICES TO ELDERS THROUGH FEDERAL FUNDING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02316283
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02250356
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Totals Revenues Expenses Congregate housing $ 39,848 $ 52,081 Congregate housing $ 39,848 $ 52,081 Congregate housing $ 39,848 $ 52,081 Congregate housing $ 39,848 $ 52,081 Congregate housing $ 39,848 $ 52,081 Congregate housing $ 39,848 $ 52,081
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Housing Services $ 115,537 $ 136,249 Personal care $ 402,855 $ 510,153 Personal care $ 402,855 $ 510,153 Personal care $ 402,855 $ 510,153 Personal care $ 402,855 $ 510,153 Personal care $ 402,855 $ 510,153 Personal care $ 402,855 $ 510,153
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Long Term care Opt $ 74,534 $ 67,390 One Care Fallon $ 75,648 $ 52,020 One Care Fallon $ 75,648 $ 52,020 One Care Fallon $ 75,648 $ 52,020 One Care Fallon $ 75,648 $ 52,020 One Care Fallon $ 75,648 $ 52,020 One Care Fallon $ 75,648 $ 52,020
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03691983
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13396127
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2148526
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03891380
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt13465010
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2175161
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015380
IRS990/PYOtherExpensesAmt012769053
IRS990/PYOtherRevenueAmt05885
IRS990/PYProgramServiceRevenueAmt018476675
IRS990/PYRevenuesLessExpensesAmt0327787
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IRS990/PYTotalExpensesAmt018811635
IRS990/PYTotalRevenueAmt019139422
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IRS990/ReconcilationRevenueExpnssAmt0634371
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016671876
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017517551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016671876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015930273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090409929
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,941,434
Liabilities
$2,052,748
Net assets
$4,888,686
Revenue
$21,183,973
Expenses
$20,549,602
Net income
$634,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$16.0$5.52$10.5$35.8$35.5$0.31
2024Summary only. Only limited summary data is available for this year.$15.7$5.47$10.3$33.3$32.7$0.60
2023Summary only. Only limited summary data is available for this year.$15.6$5.50$10.1$29.3$29.1$0.17
2022Summary only. Only limited summary data is available for this year.$13.8$3.91$9.92$29.8$27.1$2.70
2021Summary only. Only limited summary data is available for this year.$12.6$5.36$7.22$24.9$24.1$0.73
2020Summary only. Only limited summary data is available for this year.$12.0$5.47$6.49$25.0$24.5$0.45
2019Summary only. Only limited summary data is available for this year.$10.6$4.58$6.04$24.6$24.1$0.46
2018Summary only. Only limited summary data is available for this year.$10.3$4.72$5.58$24.5$24.1$0.40
2017Summary only. Only limited summary data is available for this year.$10.2$4.73$5.43$24.0$23.8$0.21
2016Summary only. Only limited summary data is available for this year.$10.4$4.77$5.62$23.2$22.8$0.46
2015Summary only. Only limited summary data is available for this year.$10.1$4.65$5.43$22.7$22.1$0.54
2014Detailed filing. Detailed filing data is available for this year.$6.94$2.05$4.89$21.2$20.5$0.63
2013Summary only. Only limited summary data is available for this year.$6.21$1.87$4.33$19.1$18.8$0.33
2012Summary only. Only limited summary data is available for this year.$5.76$1.75$4.01$17.5$17.2$0.37
2011Summary only. Only limited summary data is available for this year.$5.98$2.24$3.74$16.7$15.7$0.95