Civic Intelligence

Upper Valley Connection

990EZ • Fiscal year 2013 • EIN 26-2420359

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 09, 2013

Organization ProfileN/A
PO Box 213798826
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

$25,956

No earlier filing loaded for comparison.

Net Assets

$24,701

No earlier filing loaded for comparison.

Liabilities

$1,255

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin48th percentile

Revenue

$51,942

No earlier filing loaded for comparison.

Expenses

$50,871

No earlier filing loaded for comparison.

Net Income

$1,071

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.

$150K$100K$50K$0Assets 2013: $25,956Liabilities 2013: $1,255Net Assets 2013: $24,7012013Assets 2018: $58,439Liabilities 2018: $943Net Assets 2018: $57,4962018Assets 2022: $112,746Net Assets 2022: $112,7462022Assets 2024: $136,549Net Assets 2024: $136,5492024

Highlighted filing

2013

Assets$25,956
Liabilities$1,255
Net Assets$24,701
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2013: $51,942Expenses 2013: $50,871Net Income 2013: $1,0712013Revenue 2018: $94,542Expenses 2018: $78,986Net Income 2018: $15,5562018Revenue 2022: $104,989Expenses 2022: $87,715Net Income 2022: $17,2742022Revenue 2024: $117,455Expenses 2024: $100,514Net Income 2024: $16,9412024

Highlighted filing

2013

Revenue$51,942
Expenses$50,871
Net Income$1,071
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 9, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Our mission is to improve and enrich the lives of people who have developmental disabilities and their families by providing a variety of year-round recreational and social opportunities.

Filing and Contact Details

Filer

EIN
26-2420359
Raw XML Appendix156 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
CompensationExplanation/Compensation/PersonName0BILL DRONEN
CompensationExplanation/Compensation/PersonName1JIM CAMERON
CompensationExplanation/Compensation/PersonName2SHANDA HOLM
CompensationExplanation/Compensation/PersonName3ALICIA MCRAE
CompensationExplanation/Compensation/PersonName4FRANK CONE
CompensationExplanation/Compensation/PersonName5DENNIS WEBB
CompensationExplanation/Compensation/PersonName6STEPHANIE ASTELL
CompensationExplanation/Compensation/PersonName7TERRY ANDERMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024731
IRS990EZ/CashSavingsAndInvestments/EOY016440
IRS990EZ/ContributionsGiftsGrantsEtc051866
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IRS990EZ/ExcessOrDeficitForYear01071
IRS990EZ/FeesAndOthPymtToIndContractors09656
IRS990EZ/FiledScheduleA0true
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IRS990EZ/GrossReceipts051942
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome076
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/NetAssetsOrFundBalances/BOY023630
IRS990EZ/NetAssetsOrFundBalancesBOY023630
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IRS990EZ/NetAssetsOrFundBalancesEOY024701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition720.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation724000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL DRONEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM CAMERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHANDA HOLM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALICIA MCRAE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRANK CONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DENNIS WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEPHANIE ASTELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TERRY ANDERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXCUTIVE DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY09516
IRS990EZ/OtherExpensesTotal015163
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR MISSION IS TO IMPROVE AND ENRICH THE LIVES OF PEOPLE WHO HAVE DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY PROVIDING A VARIETY OF YEAR-ROUND RECREATIONAL AND SOCIAL OPPORTUNITIES.
IRS990EZ/PrintingPublicationsPostage065
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OUR MISSION IS TO IMPROVE AND ENRICH THE LIVES OF PEOPLE WHO HAVE DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY PROVIDING A VARIETY OF YEAR-ROUND RECREATIONAL AND SOCIAL OPPORTUNITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050871
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025987
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01101
IRS990EZ/SumOfTotalLiabilities/EOY01255
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10240 MINE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20240 MINE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEAVENWORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098826
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERRY ANDERMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05098884181
IRS990EZ/TotalAssets/BOY024731
IRS990EZ/TotalAssets/EOY025956
IRS990EZ/TotalExpenses050871
IRS990EZ/TotalProgramServiceExpenses050871
IRS990EZ/TotalRevenue051942
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear051866
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052133
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0103999
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0188
IRS990ScheduleA/GrossInvestmentIncome170/Total0188
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc076
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99640
IRS990ScheduleA/PublicSupportTotal1700103999
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear051866
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year052133
IRS990ScheduleA/Total170/Total0103999
IRS990ScheduleA/TotalSupport0104187
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MARKETING 1,286 T SHIRTS 1,333 OFFICE SUPPLIES 1,667 TRAVEL 778 INSURANCE 2,500 TRAINING 55 ON-SITE MEALS 1,087 MISCELLANEOUS 100 ORGANIZATION EXPENSES 100 SPECIAL EVENTS 1,016 USER FEES 600 PRODUCTION EXPENSE 4,641 TOTAL 15,163
IRS990ScheduleO/GeneralExplanation/Explanation1CD FOR ENDOWMENT FUND 0 9,516 TOTAL 0 9,516
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,101 1,255
IRS990ScheduleO/GeneralExplanation/Explanation3OUR MISSION IS TO IMPROVE AND ENRICH THE LIVES OF PEOPLE WHO HAVE DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY PROVIDING A VARIETY OF YEAR-ROUND RECREATIONAL AND SOCIAL OPPORTUNITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262420359
ReturnHeader/Filer/Name/BusinessNameLine10UPPER VALLEY CONNECTION
ReturnHeader/Filer/NameControl0UPPE
ReturnHeader/Filer/Phone05095482168
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2137
ReturnHeader/Filer/USAddress/City0LEAVENWORTH
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098826
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-09
ReturnHeader/Officer/Name0TERRI ANDERMAN
ReturnHeader/Officer/Phone05095482168
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-12-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEBB ACCOUNTANCY CORP PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 38
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEAVENWORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0988260038
ReturnHeader/Preparer/Name0DENNIS O WEBB CPA
ReturnHeader/Preparer/Phone05097823800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-16T13:45:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,956
Liabilities
$1,255
Net assets
$24,701
Revenue
$51,942
Expenses
$50,871
Net income
$1,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.17$1.01$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.05$0.88$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.95$0.79$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.52$0.51$0.01