Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 25.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$58,439
Up $32,483 (+125%) from 2013
Net Assets
Up$57,496
Up $32,795 (+133%) from 2013
Liabilities
Down$943
Down $312 (-25%) from 2013
Revenue And Expenses
Revenue
Up$94,542
Up $42,600 (+82%) from 2013
Expenses
Up$78,986
Up $28,115 (+55%) from 2013
Net Income
Up$15,556
Up $14,485 (+1352%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jun 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $94,542
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $78,986 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MAREN CAGLE | Excutive Director | PT | $24,500 | - | $24,500 |
| BILL DRONEN | Secretary | - | $0 | - | - |
| CARL FLOREA | Vice Preside | - | $0 | - | - |
| ALLISON DRONEN | Director | - | $0 | - | - |
| DENNIS WEBB | Treasurer | - | $0 | - | - |
| POLLY MCINTYRE | President | - | $0 | - | - |
| TINA RIEMAN | Director | - | $0 | - | - |
| CAROLYN WILSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Upper Valley Connection
- EIN
- 26-2420359
- Phone
- 5095482168
- Address
- PO BOX 2137, LEAVENWORTH, WA 98826
Signing Officer
- Name
- Dennis Webb
- Title
- Treasurer
- Phone
- 5095482168
- Signed
- 2018-06-15
Preparer
- Firm
- Webb Accountancy Corp Ps
- Address
- 385 E PENNY RD STE 101, WENATCHEE, WA 98801
- Preparer
- Dennis O Webb CPA
- Phone
- 5097823800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing 403 fundraiser 501 uniforms 182 office supplies 1,498 license/permits 229 insurance 2,942 training 25 on-site meals 1,490 miscellaneous 111 special events 839 production expense 13,208 fees for services 199 in kind expense 30,191 total 51,818”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,132 943”
Form 990-ez, Part III
“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.”
Raw XML Appendix157 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MAREN CAGEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5098884181 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1133 HWY 2 SUITE C |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1133 HWY 2 SUITE C |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEAVENWORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98826 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43072 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58439 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 94469 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15556 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43072 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58439 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94542 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 73 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41940 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57496 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41940 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57496 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 24500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BILL DRONEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARL FLOREA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALLISON DRONEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENNIS WEBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | POLLY MCINTYRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TINA RIEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CAROLYN WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MAREN CAGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXCUTIVE DIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51818 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78986 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26868 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1132 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 943 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78986 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78986 |
| IRS990EZ/TotalRevenueAmt | 0 | 94542 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 427135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1804 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 73 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 427135 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 94469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 427135 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 428939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 403 FUNDRAISER 501 UNIFORMS 182 OFFICE SUPPLIES 1,498 LICENSE/PERMITS 229 INSURANCE 2,942 TRAINING 25 ON-SITE MEALS 1,490 MISCELLANEOUS 111 SPECIAL EVENTS 839 PRODUCTION EXPENSE 13,208 FEES FOR SERVICES 199 IN KIND EXPENSE 30,191 TOTAL 51,818 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,132 943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS WEBB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5095482168 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UPPER VALLEY CONNECTION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPPE |
| ReturnHeader/Filer/EIN | 0 | 262420359 |
| ReturnHeader/Filer/PhoneNum | 0 | 5095482168 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2137 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEAVENWORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98826 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8C144B96151E9BD02B4D5ED246297E49B1ACD455 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8C144B96151E9BD02B4D5ED246297E49B1ACD455 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.36.94.187 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:52:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911124273 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEBB ACCOUNTANCY CORP PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 385 E PENNY RD STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WENATCHEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5097823800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS O WEBB CPA |
| ReturnHeader/ReturnTs | 0 | 2019-07-31T14:52:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $58,439
- Liabilities
- $943
- Net assets
- $57,496
- Revenue
- $94,542
- Expenses
- $78,986
- Net income
- $15,556