Civic Intelligence

Tri-Valley Inc.

990 • Fiscal year 2017 • EIN 04-2594201

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.TVES.ORG

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

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$165,592

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.3%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.5%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$10,163,528

Down $235,317 (-2.3%) from 2016

Net Assets

Down

$5,430,697

Down $193,933 (-3.4%) from 2016

Liabilities

Down

$4,732,831

Down $41,384 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin41st percentile

Revenue

Up

$24,049,444

Up $814,323 (+3.5%) from 2016

Expenses

Up

$23,840,383

Up $1,066,439 (+4.7%) from 2016

Net Income

Down

$209,061

Down $252,116 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$10,163,528
Liabilities$4,732,831
Net Assets$5,430,697
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$24,049,444
Expenses$23,840,383
Net Income$209,061
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$24,049,444
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 possible in dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,682,533$4,996,561▲ $314,028
Land, Buildings, and Equipment, Net$3,461,407$3,207,399▼ $254,008
Cash and Non-Interest-Bearing Accounts$1,853,931$1,566,758▼ $287,173
Prepaid Expenses and Deferred Charges$275,974$267,810▼ $8,164
Investments Other Securities$125,000$125,000→ $0
Total Assets$10,398,845$10,163,528▼ $235,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,488,792$2,397,996▼ $90,796
Accounts Payable and Accrued Expenses$2,283,608$2,333,350▲ $49,742
Deferred Revenue$1,815$1,485▼ $330
Total Liabilities$4,774,215$4,732,831▼ $41,384
Net Assets / Fund Balance
Unrestricted Net Assets$5,526,316$5,349,524▼ $176,792
Temporarily Rstr Net Assets$98,314$81,173▼ $17,141
Total Net Assets Fund Balance$5,624,630$5,430,697▼ $193,933
Total Liabilities and Net Assets / Fund Balance$10,398,845$10,163,528▼ $235,317

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,945,607$1,286,919$4,232,526
Equipment$261,792$1,060,486$1,322,278
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn TravinskiExecutive DirectorFT$148,035$17,557$165,592

Board Members and Trustees

NameTitle
Francis SmallPresident
Josephine Veglia1st Vice President
Ted Bartlett2nd Vice President
Barbara ClancyDirector
Gregory BazinetDirector
Harold Gould JrDirector
Irene GarandDirector
Kevin RuddenDirector
Mary FalardeauDirector
Mary Lou StaplesDirector
Ruth KingDirector
Virginia RapoDirector
Nancy BradleySecretary
Brian PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,528
Program Service Revenue
$23,539,795
Investment Income
$5,121
Other Revenue
$0
All Other Contributions
$504,528
Change in Net Assets
$209,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,049,444
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,049,444
Total Revenue per Form 990
$24,049,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,988,194
Salaries, Compensation, and Employee Benefits$7,852,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,196,088$433,673-$5,629,761
Other Employee Benefits$1,169,703$138,258-$1,307,961
Payroll Taxes$442,487$44,127-$486,614
Occupancy$114,600$341,328-$455,928
Depreciation Depletion$112,120$212,559-$324,679
Pension Plan Contributions$250,733$29,085-$279,818
Travel$250,422$6,146-$256,568
Current Officers, Directors, Trustees, and Key Employees-$148,035-$148,035
Fees for Services Other$72,214$45,987-$118,201
Interest$23,253$82,233-$105,486
Other Expenses$34,393$51,606-$85,999
Insurance$72,659$10,841-$83,500
All Other Expenses$37,519$3,569-$41,088
Office Expenses$25,050$13,834-$38,884
Conferences and Meetings$28,242$9,377-$37,619
Information Technology$26,049$2,157-$28,206
Fees for Services Accounting$21,890$2,467-$24,357
Advertising$3,991$469-$4,460
Total Functional Expenses$22,218,727$1,621,656$0$23,840,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,840,383
Total Expenses per Audited Statements$23,840,383
Total Expenses per Form 990$23,840,383
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The fiscal director and executive director review the completed form 990 for form and content before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each conflict of interest is to be disclosed to the board of directors on a yearly basis. For all decisions by the board, if a conflict arises, the individual is asked to recuse from participating in discussions and decisions. If the individual refuses, they are subject to removal from the board.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation includes all of the following elements: review and approval by the board of directors of the organization. Use of data to compare compensation levels of comparable positions at similar organizations, and contemporaneous documentation with respect to decisions regarding compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request. The federal form 990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-valley Inc
EIN
04-2594201
Phone
5089496640
Address
10 MILL STREET, DUDLEY, MA 01571

Signing Officer

Name
Lisa Prince
Title
Executive Director
Phone
5089496640
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Prince
Formed
1977
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
174
Volunteers
760

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Charles J Webb CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Funding for state of massachusetts mandated mitigation plan to come out of -402,994.”

FORM 990, PART XII, LINE 2C:

“This process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Tri-valley, inc. Has adopted fasb interpretation no 48, accounting for uncertainty in income taxes. Fin 48 provides guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in financial statements. Fin 48 requires the evaluation of tax positions taken or expected to be taken by tri-valley, inc.'s tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Tax positions not deemed to meet the "more-likely-than-not" threshold, along with accrued interest and penalties, would be recorded as an expense in the current year financials. Tri-valley, inc. Has evaluated the tax positions taken in its previously filed tax returns and those expected to be taken on its current tax returns and believe they are "more-likely-than-not" of being sustained if examined by federal or state tax authorities.”

Raw XML AppendixShowing 400 of 532 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024049444
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02157
IRS990/InformationTechnologyGrp/ProgramServicesAmt026049
IRS990/InformationTechnologyGrp/TotalAmt028206
IRS990/InsuranceGrp/ManagementAndGeneralAmt010841
IRS990/InsuranceGrp/ProgramServicesAmt072659
IRS990/InsuranceGrp/TotalAmt083500
IRS990/InterestGrp/ManagementAndGeneralAmt082233
IRS990/InterestGrp/ProgramServicesAmt023253
IRS990/InterestGrp/TotalAmt0105486
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0125000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0125000
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03207399
IRS990/LandBldgEquipCostOrOtherBssAmt05554804
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN 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 POSSIBLE IN DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02488792
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02397996
IRS990/NetAssetsOrFundBalancesBOYAmt05624630
IRS990/NetAssetsOrFundBalancesEOYAmt05430697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0341328
IRS990/OccupancyGrp/ProgramServicesAmt0114600
IRS990/OccupancyGrp/TotalAmt0455928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013834
IRS990/OfficeExpensesGrp/ProgramServicesAmt025050
IRS990/OfficeExpensesGrp/TotalAmt038884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-402994
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01169703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01307961
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED DIRECT CA
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt351606
IRS990/OtherExpensesGrp/ProgramServicesAmt014088512
IRS990/OtherExpensesGrp/ProgramServicesAmt1173105
IRS990/OtherExpensesGrp/ProgramServicesAmt275697
IRS990/OtherExpensesGrp/ProgramServicesAmt334393
IRS990/OtherExpensesGrp/TotalAmt014090028
IRS990/OtherExpensesGrp/TotalAmt1186370
IRS990/OtherExpensesGrp/TotalAmt2106821
IRS990/OtherExpensesGrp/TotalAmt385999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0433673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05196088
IRS990/OtherSalariesAndWagesGrp/TotalAmt05629761
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044127
IRS990/PayrollTaxesGrp/ProgramServicesAmt0442487
IRS990/PayrollTaxesGrp/TotalAmt0486614
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0250733
IRS990/PensionPlanContributionsGrp/TotalAmt0279818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0275974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0267810
IRS990/PrincipalOfficerNm0LISA PRINCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023539795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023539795
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP ADULT FAMILY CARE - TO PROVIDE PERSONAL CARE SERVICES TO A HOME OR GROUP ENVIRONMENT TO PREVENT EARLY INSTITUTIONALIZATION THROUGH THIRD PARTY CONTRACTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04517572
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05449907
IRS990/ProgSrvcAccomActy3Grp/Desc0TITLE III GRANTS - PROVIDES NUTRITION AND SOCIAL SERVICES TO ELDERS THROUGH FEDERAL FUNDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02327334
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01749102
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOTALS REVENUES EXPENSESCONGREGATE HOUSING $ 44,636 $ 19,537ECOP $ 1,996,180 $ 1,710,012CLINICAL ASSESSMENT $ 263,564 $ 311,484PROTECTIVE SERV $ 731,253 $ 606,421COMMUNITY CHOICES $ 1,826,621 $ 1,823,622HOUSING SERVICES $ 86,305 $ 111,742SUPPORTIVE HOUSING $ 138,282 $ 127,414PERSONAL CARE ATTEND $ 783,967 $ 883,385SENIOR WHOLE HLTH SCO $ 208,251 $ 212,387EVERCARE SCO $ 602,123 $ 411,762FALLON SCO $ 3,126,670 $ 2,761,795ADRC $ 0 $ -545LONG TERM CARE OPT $ 130,000 $ 128,570CCA SCO $ 2,720 $ 3ONE CARE UNIFY $ 140,326 $ 144,653ONE CARE COMM CARE $ 31,746 $ 56,683CHRONIC DISEASE $ 11,642 $ 44,784CARE TRANSITIONS $ 136,818 $ 226,687MFP $ 68,441 $ 12,258TUFTS SCO $ 26,899 $ 22,532DEMENTIA PROGRAM $ 12,080 $ 12,191
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09626377
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010368524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0440354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02866
IRS990/PYOtherExpensesAmt015199698
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022791901
IRS990/PYRevenuesLessExpensesAmt0461177
IRS990/PYSalariesCompEmpBnftPaidAmt07574246
IRS990/PYTotalExpensesAmt022773944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023235121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0209061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05972262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024044323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023232255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022681447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021172072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019118157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110248254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0110248254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024044323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023232255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022681447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021172072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019118157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110248254
IRS990ScheduleA/TotalSupportAmt0110291789
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0261792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01060486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01322278
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023840383
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02945607
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01286919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04232526
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024049444
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRI-VALLEY, INC. HAS ADOPTED FASB INTERPRETATION NO 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FIN 48 PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN FINANCIAL STATEMENTS. FIN 48 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY TRI-VALLEY, INC.'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTIES, WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIALS. TRI-VALLEY, INC. HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN ON ITS CURRENT TAX RETURNS AND BELIEVE THEY ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt023840383
IRS990ScheduleD/TotalRevenuePerForm990Amt024049444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024049444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023840383
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,163,528
Liabilities
$4,732,831
Net assets
$5,430,697
Revenue
$24,049,444
Expenses
$23,840,383
Net income
$209,061
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
2017Detailed filing. Detailed filing 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
2014Summary only. Only limited summary 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