Civic Intelligence

Valier Education Foundation Inc

990EZ • Fiscal year 2017 • EIN 20-0995356

Nov 01, 2016 to Oct 31, 2017 • Filed on Aug 01, 2018

Organization ProfileN/A
PO Box 36Valier, MT 59486

(406) 279-3737

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$234,853

No earlier filing loaded for comparison.

Net Assets

$234,853

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$57,963

No earlier filing loaded for comparison.

Expenses

$15,908

No earlier filing loaded for comparison.

Net Income

$42,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $234,853Liabilities 2017: $0Net Assets 2017: $234,8532017Assets 2018: $215,801Liabilities 2018: $0Net Assets 2018: $215,8012018Assets 2020: $215,577Liabilities 2020: $02020Assets 2022: $375,465Net Assets 2022: $375,4652022Assets 2023: $375,940Net Assets 2023: $375,9402023Assets 2024: $389,372Net Assets 2024: $389,3722024

Highlighted filing

2017

Assets$234,853
Liabilities$0
Net Assets$234,853
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $57,963Expenses 2017: $15,908Net Income 2017: $42,0552017Revenue 2018: $2,528Expenses 2018: $20,248Net Income 2018: -$17,7202018Revenue 2020: $1,409Expenses 2020: $0Net Income 2020: $1,4092020Revenue 2022: $169,514Expenses 2022: $9,521Net Income 2022: $159,9932022Revenue 2023: $21,770Expenses 2023: $21,295Net Income 2023: $4752023Revenue 2024: $28,551Expenses 2024: $15,119Net Income 2024: $13,4322024

Highlighted filing

2017

Revenue$57,963
Expenses$15,908
Net Income$42,055
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Aug 1, 2018
Return Version
2016v3.0
Gross Receipts
$57,963
Mission and Program Overview

Mission

To sponsor, promote, foster, and carry out educational purposes for the benefit of the residents of the town of valier and surrounding areas.

Program Services

DescriptionGrantsExpenses
TO PROVIDE TRAINING AND EDUCATION OF THE CITIZENS OF VALIER AND THE SURROUNDING AREAS$0$15,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SILLPresident-$0--
WAYNE DEANVice President-$0--
MONTY JOHNSONSecretary-$0--
GARY ARNSTDirector-$0--
KIRBY SWANSONDirector-$0--
MIKE O'NEALDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Valier Education Foundation Inc
EIN
20-0995356
Phone
4062793737
Address
PO BOX 36, VALIER, MT 59486

Signing Officer

Name
Wayne Dean
Title
Vice President
Phone
4062793737
Signed
2018-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
P O BOX 989, GREAT FALLS, MT 59403
Preparer
Lana Kadoshnikov CPA
Phone
4067612820
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 32.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 3. Description: advertising. Amount: 141. Description: scholarships. Amount: 13,500. Description: donation to community library. Amount: 2,000. Total to form 990-ez, line 16: 15,644.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: equity investments. Beg. Of year amount: 0. End of year amount: 3,217.”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04062793737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 36
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059486
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONTY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY ARNST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIRBY SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE O'NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03217
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SPONSOR, PROMOTE, FOSTER, AND CARRY OUT EDUCATIONAL PURPOSES FOR THE BENEFIT OF THE RESIDENTS OF THE TOWN OF VALIER AND SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TRAINING AND EDUCATION OF THE CITIZENS OF VALIER AND THE SURROUNDING AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015908
IRS990EZ/TotalProgramServiceExpensesAmt015500
IRS990EZ/TotalRevenueAmt057963
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE TOWN OF VALIER IS IN RURAL MONTANA, WHERE THE BOARD MEMBERS OF THE VALIER EDUCATION FOUNDATION MAKE UP MORE THAN 1% OF THE TOWN'S POPULATION. THE ORGANIZATION HAS A DEFINITIVE PROGRAM FOR ACCOMPLISHING ITS OBJECTIVE OF PROVIDING SCHOLARSHIPS. DESPITE THE APPEARANCE THAT THE SUPPORT OF THE VALIER EDUCATION FOUNDATION IS FROM ONE ENTITY, THERE ARE MANY MEMBERS OF THE PUBLIC WHO DONATED TO THAT ENTITY DESIGNATING THEIR SUPPORT TOWARD THE VALIER EDUCATION FOUNDATION INSTEAD. ADDITIONALLY, THE BOARD OF DIRECTORS HAS A PLAN IN PLACE TO DIVERSIFY THEIR FUNDRAISING EFFORTS TO GET MORE PUBLIC SUPPORT GOING FORWARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CASH AND COOPERATIVE EQUITIES DATE: 03/14/17 AMOUNT: 57775. DESCRIPTION: CASH DATE: 07/13/16 AMOUNT: 47000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035028
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036448
IRS990ScheduleA/TotalSupportAmt036498
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 3. DESCRIPTION: ADVERTISING. AMOUNT: 141. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 13,500. DESCRIPTION: DONATION TO COMMUNITY LIBRARY. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 15,644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EQUITY INVESTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,217.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062793737
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VALIER EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VALI
ReturnHeader/Filer/EIN0200995356
ReturnHeader/Filer/PhoneNum04062793737
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 36
ReturnHeader/Filer/USAddress/CityNm0VALIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059486
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.123.198.253
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm017:11:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 989
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059403
ReturnHeader/PreparerPersonGrp/PhoneNum04067612820
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANA KADOSHNIKOV CPA
ReturnHeader/ReturnTs02018-08-08T10:43:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$234,853
Liabilities
$0
Net assets
$234,853
Revenue
$57,963
Expenses
$15,908
Net income
$42,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$3.89$0.29$0.15$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.76$3.76$0.22$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.75$3.75$1.70$0.10$1.60
2020Summary only. Only limited summary data is available for this year.$2.16$0.00$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.03$0.20$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.58$0.16$0.42