Civic Intelligence

Valley Floor Preservation Partners

990 • Fiscal year 2013 • EIN 20-4889403

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

Organization Profilewww.valleyfloor.org
225 East Galena81435

(970) 729-2321

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$2,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

168%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,072,813

Up $116,379 (+12%) from 2012

Net Assets

Up

$1,072,813

Up $116,379 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$67,892

Up $42,518 (+168%) from 2012

Expenses

Down

$16,693

Down $1,068 (-6.0%) from 2012

Net Income

Up

$51,199

Up $43,586 (+573%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $919,589Liabilities 2010: $0Net Assets 2010: $919,5892010Assets 2011: $873,096Liabilities 2011: $0Net Assets 2011: $873,0962011Assets 2012: $956,434Liabilities 2012: $0Net Assets 2012: $956,4342012Assets 2013: $1,072,813Liabilities 2013: $0Net Assets 2013: $1,072,8132013Assets 2014: $1,057,874Liabilities 2014: $12014Assets 2015: $998,140Liabilities 2015: $0Net Assets 2015: $998,1402015Assets 2018: $896,183Liabilities 2018: $1Net Assets 2018: $896,1822018Assets 2019: $959,551Liabilities 2019: $0Net Assets 2019: $959,5512019Assets 2020: $942,328Liabilities 2020: $0Net Assets 2020: $942,3282020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$1,072,813
Liabilities$0
Net Assets$1,072,813
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $23,820Expenses 2010: $53,686Net Income 2010: -$29,8662010Revenue 2011: $33,285Expenses 2011: $14,891Net Income 2011: $18,3942011Revenue 2012: $25,374Expenses 2012: $17,761Net Income 2012: $7,6132012Revenue 2013: $67,892Expenses 2013: $16,693Net Income 2013: $51,1992013Revenue 2014: $67,610Expenses 2014: $57,732Net Income 2014: $9,8782014Revenue 2015: $58,176Expenses 2015: $35,619Net Income 2015: $22,5572015Revenue 2018: $58,999Expenses 2018: $38,657Net Income 2018: $20,3422018Revenue 2019: $118,063Expenses 2019: $33,820Net Income 2019: $84,2432019Revenue 2020: $2,472Expenses 2020: $19,695Net Income 2020: -$17,2232020Revenue 2021: $490,077Expenses 2021: $1,432,405Net Income 2021: -$942,3282021

Highlighted filing

2013

Revenue$67,892
Expenses$16,693
Net Income$51,199
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$191,972
Mission and Program Overview

Mission

Valley Floor Preservation Partners successfully completed a fundraising and education campaign to secure acquisition of the Valley Floor. The mission is to foster stewardship and ecological restoration projects for the Valley Floor property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$881,946$855,010▼ $26,936
Savings and Temporary Cash Investments$48,900$198,733▲ $149,833
Cash and Non-Interest-Bearing Accounts$25,588$19,070▼ $6,518
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$956,434$1,072,813▲ $116,379
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$956,434$1,072,813▲ $116,379
Total Net Assets Fund Balance$956,434$1,072,813▲ $116,379
Total Liabilities and Net Assets / Fund Balance$956,434$1,072,813▲ $116,379
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Hilary CooperProgram Manager$2,000$2,000

Board Members and Trustees

NameTitle
Marla CrokePresident
Todd CreelVice President
Jane HickcoxSecretary
Terry TiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$67,892
Other Revenue
$0
Change in Net Assets
$51,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,693
Salaries, Compensation, and Employee Benefits$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$600$1,400-$2,000
Advertising$741--$741
Occupancy-$600-$600
Fees for Services Accounting-$416-$416
Other Expenses$2,491$270-$270
Total Functional Expenses$3,832$12,861$0$16,693
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“The Board designates the review of the Form 990 to the Program Manager. The Board receives a final copy of the Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At board meetings, Board Members may review and discuss any conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The President reviews the compensation annually and the remaining board approves the annual contract.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial statements available to the public upon request by the public.”

Filing and Contact Details

Filer

EIN
20-4889403
Phone
9707292321

Signing Officer

Name
Hilary Cooper
Title
Program Manager
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Sidny K Zink
Phone
9702470506
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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/ExplanationTxt0The Board designates the review of the Form 990 to the Program Manager. The Board receives a final copy of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At board meetings, Board Members may review and discuss any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President reviews the compensation annually and the remaining board approves the annual contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents and financial statements available to the public upon request by the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03832
IRS990/TotalFunctionalExpensesGrp/TotalAmt016693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0956434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01072813
IRS990/TotalProgramServiceExpensesAmt03832
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt02000
IRS990/TotalRevenueGrp/ExclusionAmt036185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067892
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0956434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01072813
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0956434
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01072813
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.valleyfloor.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hilary Cooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Program Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Valley Floor Preservation Partners
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0204889403
ReturnHeader/Filer/PhoneNum09707292321
ReturnHeader/Filer/USAddress/AddressLine10225 East Galena
ReturnHeader/Filer/USAddress/City0Telluride
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FredrickZink & Associates PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10954 East 2nd Avenue 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0813015111
ReturnHeader/PreparerPersonGrp/PhoneNum09702470506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sidny K Zink
ReturnHeader/ReturnTs02014-07-14T12:05:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072,813
Liabilities
$0
Net assets
$1,072,813
Revenue
$67,892
Expenses
$16,693
Net income
$51,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.49$1.43$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.12$0.03$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.06$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.06$0.04$0.02
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$0.07$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.07$0.02$0.05
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.03$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.03$0.01$0.02
2010Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.02$0.05$0.03