Civic Intelligence

Valley Care Association

990 • Fiscal year 2013 • EIN 25-1349943

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization ProfileWWW.LUTHERANSENIORLIFE.ORG

View Organization Page

650 Cherrington Parkway15108
Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

$892,227

No earlier filing loaded for comparison.

Net Assets

$787,327

No earlier filing loaded for comparison.

Liabilities

$104,900

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,698,253

No earlier filing loaded for comparison.

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2013: $892,227Liabilities 2013: $104,900Net Assets 2013: $787,3272013Assets 2014: $1,059,758Liabilities 2014: $142,075Net Assets 2014: $917,6832014Assets 2015: $1,125,789Liabilities 2015: $119,858Net Assets 2015: $1,005,9312015Assets 2016: $926,857Liabilities 2016: $79,837Net Assets 2016: $847,0202016Assets 2017: $851,946Liabilities 2017: $158,130Net Assets 2017: $693,8162017Assets 2018: $719,565Liabilities 2018: $187,417Net Assets 2018: $532,1482018Assets 2019: $429,292Liabilities 2019: $78,537Net Assets 2019: $350,7552019Assets 2020: $367,729Liabilities 2020: $35,553Net Assets 2020: $332,1762020Assets 2021: $401,819Liabilities 2021: $46,705Net Assets 2021: $355,1142021Assets 2022: $406,703Liabilities 2022: $33,251Net Assets 2022: $373,4522022Assets 2023: $403,449Liabilities 2023: $72,779Net Assets 2023: $330,6702023Assets 2024: $268,428Liabilities 2024: $15,816Net Assets 2024: $252,6122024

Highlighted filing

2013

Assets$892,227
Liabilities$104,900
Net Assets$787,327
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,698,2532013Revenue 2014: $1,426,179Expenses 2014: $1,346,600Net Income 2014: $79,5792014Revenue 2015: $1,345,771Expenses 2015: $1,257,523Net Income 2015: $88,2482015Revenue 2016: $978,375Expenses 2016: $1,137,286Net Income 2016: -$158,9112016Revenue 2017: $858,904Expenses 2017: $1,013,108Net Income 2017: -$154,2042017Revenue 2018: $807,161Expenses 2018: $969,326Net Income 2018: -$162,1652018Revenue 2019: $694,974Expenses 2019: $877,367Net Income 2019: -$182,3932019Revenue 2020: $354,973Expenses 2020: $373,552Net Income 2020: -$18,5792020Revenue 2021: $371,607Expenses 2021: $389,651Net Income 2021: -$18,0442021Revenue 2022: $362,794Expenses 2022: $344,456Net Income 2022: $18,3382022Revenue 2023: $385,991Expenses 2023: $428,773Net Income 2023: -$42,7822023Revenue 2024: $108,359Expenses 2024: $186,417Net Income 2024: -$78,0582024

Highlighted filing

2013

Revenue-
Expenses$1,698,253
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$1,559,386
Mission and Program Overview

Mission

To offer quality programs and services that focus on the strengths of our clients, enriching their lives and keeping them in their homes while providing peace of mind, support and respite for their caregivers.

Major Activities

Activity 2
To provide home modifications to reduce the risk of falls and other home accidents that lead to disability or premature placement in a long-term care facility, as well as provide education about environmental hazards in the home.
Filing and Contact Details

Filer

EIN
25-1349943
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ASSOCIATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ASSOCIATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ASSOCIATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS, FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME POSITIONS AT JUNE 30, 2013 OR 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1GROSS REVENUES FROM VALLEY CARE ENDOWMENT CORPORATION 908,383. ELIMINATION OF INTERFUND TRANSFER -675,000.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2GROSS EXPENSES FROM VALLEY CARE ENDOWMENT CORPORATION 37,744.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue018608
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis018608
IRS990ScheduleD/OtherExpensesIncluded037744
IRS990ScheduleD/OtherLiabilities/Amount0104900
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenues0233383
IRS990ScheduleD/RevenueNotRptdF9900233383
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01559386
IRS990ScheduleD/TotalExpensesPerForm99001698253
IRS990ScheduleD/TotalOfAmounts0104900
IRS990ScheduleD/TotalOfBookValueLandBuildings0569045
IRS990ScheduleD/TotalRevenuePerForm99001559386
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01735997
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01792769
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: UNDER THE DIRECTION OF THE GRANTS COMMITTEE, THE EXECUTIVE DIRECTOR INSTITUTES A REPORTING SCHEDULE FOR EACH AND EVERY GRANT AWARD BASED UPON SIZE AND SCOPE OF THE GRANT. THESE REPORTS ARE USED TO MONITOR THE PROGRESS OF EACH GRANT TO ENSURE THAT THE STATED GRANT OBJECTIVES ARE MET. THE EXECUTIVE DIRECTOR ALSO ASSISTS GRANTEES IN THE MODIFICATIONS OF GRANTS IN ORDER TO MEET OVERALL GOALS OF THE GRANTOR AND GRANTEE. SITE VISITS ARE CONDUCTED AS NEEDED. A FINAL REPORT IS REQUIRED AT THE CONCLUSION OF EACH GRANT. THESE REPORTS ARE REVIEWED BY THE GRANTS COMMITTEE AND EXECUTIVE DIRECTOR, AND REPORTED TO THE BOARD OF TRUSTEES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED BY EXECUTIVE DIRECTOR AND CONTROLLER AND DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO FILING.

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$892,227
Liabilities
$104,900
Net assets
$787,327
Revenue
-
Expenses
$1,698,253
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.11$0.19$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.07$0.33$0.39$0.43$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.37$0.36$0.34$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.36$0.37$0.39$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.35$0.37$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.08$0.35$0.69$0.88$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.19$0.53$0.81$0.97$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.16$0.69$0.86$1.01$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.08$0.85$0.98$1.14$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$1.35$1.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.92$1.43$1.35$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.10$0.79$1.70