Civic Intelligence

Valley Senior Services Inc

990 • Fiscal year 2018 • EIN 23-7215906

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

Organization Profilewww.valleyseniorservices.org
2801 32nd Ave S PO Box 2217Fargo, ND 58108-2217

(701) 293-1440

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

97th percentile

228%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

444%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$698,491

Up $485,686 (+228%) from 2017

Net Assets

Up

$698,491

Up $485,686 (+228%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin99th percentile

Revenue

Up

$487,368

Up $397,817 (+444%) from 2017

Expenses

$1,682

No earlier filing loaded for comparison.

Net Income

$485,686

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $212,805Liabilities 2017: $0Net Assets 2017: $212,8052017Assets 2018: $698,491Liabilities 2018: $0Net Assets 2018: $698,4912018Assets 2019: $734,852Liabilities 2019: $0Net Assets 2019: $734,8522019Assets 2020: $845,020Liabilities 2020: $0Net Assets 2020: $845,0202020Assets 2021: $905,191Liabilities 2021: $1,648Net Assets 2021: $903,5432021Assets 2022: $957,513Liabilities 2022: $2,225Net Assets 2022: $955,2882022Assets 2023: $1,215,434Liabilities 2023: $829Net Assets 2023: $1,214,6052023Assets 2024: $1,347,922Liabilities 2024: $192Net Assets 2024: $1,347,7302024

Highlighted filing

2018

Assets$698,491
Liabilities$0
Net Assets$698,491
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0Revenue 2017: $89,5512017Revenue 2018: $487,368Expenses 2018: $1,682Net Income 2018: $485,6862018Revenue 2019: $65,607Expenses 2019: $29,246Net Income 2019: $36,3612019Revenue 2020: $144,417Expenses 2020: $34,249Net Income 2020: $110,1682020Revenue 2021: $83,078Expenses 2021: $24,555Net Income 2021: $58,5232021Revenue 2022: $66,308Expenses 2022: $14,563Net Income 2022: $51,7452022Revenue 2023: $273,278Expenses 2023: $13,961Net Income 2023: $259,3172023Revenue 2024: $146,648Expenses 2024: $13,523Net Income 2024: $133,1252024

Highlighted filing

2018

Revenue$487,368
Expenses$1,682
Net Income$485,686
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$487,368
Mission and Program Overview

Mission

To promote independence and better health for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$500,000-
Savings and Temporary Cash Investments$212,805$198,491▼ $14,314
Total Assets$212,805$698,491▲ $485,686
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$212,805$698,491▲ $485,686
Total Net Assets Fund Balance$212,805$698,491▲ $485,686
Total Liabilities and Net Assets / Fund Balance$212,805$698,491▲ $485,686
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jane HazlettPresident
Mike WornerVice President
Brian ArettExecutive Director
Jim LarsonTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$487,336
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$487,336
Change in Net Assets
$485,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$950-$950
Fees for Services Legal-$732-$732
Total Functional Expenses$0$1,682$0$1,682
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
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
No
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, Part VI, Section A, line 8B

“The organization does not have a committee with the authority to act on behalf of the governing board.”

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

“The governing board will review and approve the Form 990 prior to filing with the IRS.”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands VSSI is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. If a potential conflict exists, the interested person can make a presentation to the governing board on the potential conflict. The interested person then leaves the meeting and abstains from discussion regarding the potential conflict. The governing board will then determine if a conflict does exist.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Senior Services Inc
EIN
23-7215906
Phone
7012931440
Address
2801 32nd Ave S PO Box 2217, Fargo, ND 58108-2217

Signing Officer

Name
Tyson Lund
Title
Current Treasurer/Secretary
Phone
7012931440
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyson Lund
Formed
1972
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Raw XML Appendix291 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have a committee with the authority to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board will review and approve the Form 990 prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands VSSI is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. If a potential conflict exists, the interested person can make a presentation to the governing board on the potential conflict. The interested person then leaves the meeting and abstains from discussion regarding the potential conflict. The governing board will then determine if a conflict does exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tyson Lund
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Current Treasurer/Secretary
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-12
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ReturnHeader/Filer/EIN0237215906
ReturnHeader/Filer/PhoneNum07012931440
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 32nd Ave S PO Box 2217
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ReturnHeader/FilingSecurityInformation/IPTm009:41:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04310 17TH AVE S PO BOX 2545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0581082545
ReturnHeader/PreparerPersonGrp/PhoneNum07012398500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA CHAFFEE CPA
ReturnHeader/ReturnTs02019-06-17T11:43:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,491
Liabilities
$0
Net assets
$698,491
Revenue
$487,368
Expenses
$1,682
Net income
$485,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.15$0.01$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$0.27$0.01$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.07$0.01$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$0.08$0.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.14$0.03$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.07$0.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.49$0.00$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.09