Civic Intelligence

Valley Senior Services Inc

990 • Fiscal year 2020 • EIN 23-7215906

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$845,020

Up $110,168 (+15%) from 2019

Net Assets

Up

$845,020

Up $110,168 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$144,417

Up $78,810 (+120%) from 2019

Expenses

Up

$34,249

Up $5,003 (+17%) from 2019

Net Income

Up

$110,168

Up $73,807 (+203%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$845,020
Liabilities$0
Net Assets$845,020
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$144,417
Expenses$34,249
Net Income$110,168
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$144,417
Mission and Program Overview

Mission

To promote independence and better health for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$508,821$515,963▲ $7,142
Savings and Temporary Cash Investments$226,031$329,057▲ $103,026
Total Assets$734,852$845,020▲ $110,168
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$734,852$783,814▲ $48,962
Net Assets With Donor Restrictions-$61,206-
Total Net Assets Fund Balance$734,852$845,020▲ $110,168
Total Liabilities and Net Assets / Fund Balance$734,852$845,020▲ $110,168
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jane HazlettBoard President
Marlene BatterberryBoard Vice President
Becky ChristiansonBoard Member
Connie ElledgeBoard Member
Duane FontaineBoard Member
Henry KuceraBoard Member
Suz SmithBoard Member
Vince DalkeBoard Member
Brian ArettSecretary
Tyson LundTreasurer (Jan-Nov)
Revenue and Support

Revenue Composition

Contributions and Grants
$137,244
Program Service Revenue
$0
Investment Income
$7,173
Other Revenue
$0
All Other Contributions
$137,244
Change in Net Assets
$110,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,249
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
Information Technology$22,102--$22,102
Office Expenses$8,125--$8,125
Fees for Services Accounting-$2,318-$2,318
Advertising$978--$978
All Other Expenses$721--$721
Conferences and Meetings$5--$5
Total Functional Expenses$31,931$2,318$0$34,249
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 35% controlled entity
No
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
Brian Arett
Title
Secretary
Phone
7012931440
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Arett
Formed
1972
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Raw XML Appendix354 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/Desc0Valley Senior Services is designed to promote independence and better health for seniors, to include home-delivered meals, community dining, transportation, resource services, recreational programming, and health screenings. In addition, we publish a monthly newsletter, the Silver Quill, providing information on events and topics of interest to the senior community.
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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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031931
IRS990/TotalFunctionalExpensesGrp/TotalAmt034249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0734852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0845020
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031931
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0734852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845020
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02801 32nd Ave S PO Box 2217
IRS990/USAddress/CityNm0Fargo
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd0581082217
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.valleyseniorservices.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Arett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07012931440
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valley Senior Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0237215906
ReturnHeader/Filer/PhoneNum07012931440
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 32nd Ave S PO Box 2217
ReturnHeader/Filer/USAddress/CityNm0Fargo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0581082217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01730 Burnt Boat Loop Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bismarck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585030886
ReturnHeader/PreparerPersonGrp/PhoneNum07012551091
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Chaffee CPA
ReturnHeader/ReturnTs02021-11-09T12:10:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Arett
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,020
Liabilities
$0
Net assets
$845,020
Revenue
$144,417
Expenses
$34,249
Net income
$110,168
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