Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% 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$112,746
Up $54,307 (+93%) from 2018
Net Assets
Up$112,746
Up $55,250 (+96%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$104,989
Up $10,447 (+11%) from 2018
Expenses
Up$87,715
Up $8,729 (+11%) from 2018
Net Income
Up$17,274
Up $1,718 (+11%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 30, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $104,989
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. | - | $86,849 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL ANDERMAN | Secretary | - | $0 | - | - |
| BILL DRONEN | Director | - | $0 | - | - |
| CHUCK FOWLER | Director | - | $0 | - | - |
| DENNIS WEBB | Treasurer | - | $0 | - | - |
| POLLY MCINTYRE | President | - | $0 | - | - |
| TINA RIEMAN | Vice Preside | - | $0 | - | - |
| DALE SWANSON | Director | - | $0 | - | - |
| ALEX WEIRICH | 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
- 2022-11-30
Preparer
- Firm
- Webb Accountancy Corp Ps
- Address
- 123 OHME GARDEN RD STE 2, WENATCHEE, WA 98801
- Preparer
- Dennis O Webb CPA
- Phone
- 5097823800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing 830 office supplies 2,253 insurance 4,100 on-site meals 1,510 miscellaneous 70 special events 5,167 production expense 2,017 fees for services 75 in kind expense 30,993 total 47,015”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 636 cd for endowment fund 0 0 endowment fund annuity 0 0 payroll asset 0 0 total 0 636”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 757 0”
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 Appendix144 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1133 HWY 2 SUITE C |
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 112110 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 104777 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17274 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8166 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112746 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104989 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 212 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 112746 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILL DRONEN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | POLLY MCINTYRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TINA RIEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DALE SWANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ALEX WEIRICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 636 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47015 |
| 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 | 86849 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31654 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 757 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87715 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86849 |
| IRS990EZ/TotalRevenueAmt | 0 | 104989 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 104777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 199671 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 378 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 199671 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 199671 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 199671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 830 OFFICE SUPPLIES 2,253 INSURANCE 4,100 ON-SITE MEALS 1,510 MISCELLANEOUS 70 SPECIAL EVENTS 5,167 PRODUCTION EXPENSE 2,017 FEES FOR SERVICES 75 IN KIND EXPENSE 30,993 TOTAL 47,015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 0 636 CD FOR ENDOWMENT FUND 0 0 ENDOWMENT FUND ANNUITY 0 0 PAYROLL ASSET 0 0 TOTAL 0 636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 757 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS WEBB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5095482168 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-30 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 911124273 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEBB ACCOUNTANCY CORP PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 123 OHME GARDEN RD STE 2 |
| 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 | 2023-03-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS O WEBB CPA |
| ReturnHeader/ReturnTs | 0 | 2023-03-27T21:58:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DENNIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WEBB |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $112,746
- Liabilities
- -
- Net assets
- $112,746
- Revenue
- $104,989
- Expenses
- $87,715
- Net income
- $17,274