Civic Intelligence

Heritage Valley Partners

990 • Fiscal year 2020 • EIN 26-4203224

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

Organization ProfileWWW.VALLEYINMOTION.ORG
1300 Old Plank RdJermyn, PA 18433

(570) 346-0600

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-172%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$77,072

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 159.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$72,847

Down $184,237 (-72%) from 2017

Net Assets

Down

$70,694

Down $148,497 (-68%) from 2017

Liabilities

Down

$2,153

Down $35,740 (-94%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin5th percentile

Revenue

Down

$48,448

Down $103,925 (-68%) from 2017

Expenses

Down

$131,821

Down $46,261 (-26%) from 2017

Net Income

Down

-$83,373

Down $57,664 (-224%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $49,086Liabilities 2011: $17Net Assets 2011: $49,0692011Assets 2012: $64,460Liabilities 2012: $13Net Assets 2012: $64,4472012Assets 2013: $73,439Liabilities 2013: $0Net Assets 2013: $73,4392013Assets 2014: $215,236Liabilities 2014: $1,332Net Assets 2014: $213,9042014Assets 2015: $213,437Liabilities 2015: $4,198Net Assets 2015: $209,2392015Assets 2016: $250,347Liabilities 2016: $5,447Net Assets 2016: $244,9002016Assets 2017: $257,084Liabilities 2017: $37,893Net Assets 2017: $219,1912017Assets 2020: $72,847Liabilities 2020: $2,153Net Assets 2020: $70,6942020Assets 2021: $131,838Liabilities 2021: $26,342Net Assets 2021: $105,4962021Assets 2022: $147,177Liabilities 2022: $26,873Net Assets 2022: $120,3042022Assets 2024: $199,830Liabilities 2024: $777Net Assets 2024: $199,0532024

Highlighted filing

2020

Assets$72,847
Liabilities$2,153
Net Assets$70,694
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $77,341Expenses 2011: $49,266Net Income 2011: $28,0752011Revenue 2012: $61,188Expenses 2012: $45,810Net Income 2012: $15,3782012Revenue 2013: $82,920Expenses 2013: $73,928Net Income 2013: $8,9922013Revenue 2014: $271,910Expenses 2014: $131,445Net Income 2014: $140,4652014Revenue 2015: $135,256Expenses 2015: $139,921Net Income 2015: -$4,6652015Revenue 2016: $248,928Expenses 2016: $213,267Net Income 2016: $35,6612016Revenue 2017: $152,373Expenses 2017: $178,082Net Income 2017: -$25,7092017Revenue 2020: $48,448Expenses 2020: $131,821Net Income 2020: -$83,3732020Revenue 2021: $237,973Expenses 2021: $203,171Net Income 2021: $34,8022021Revenue 2022: $164,931Expenses 2022: $150,123Net Income 2022: $14,8082022Revenue 2024: $212,338Expenses 2024: $186,620Net Income 2024: $25,7182024

Highlighted filing

2020

Revenue$48,448
Expenses$131,821
Net Income-$83,373
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$48,448
Mission and Program Overview

Mission

To strengthen the sustainability and effectiveness of the lackawanna heritage valley.

To foster community and quality of life in the lackawanna valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,558$64,011▼ $109,547
Pledges and Grants Receivable$21,139$6,176▼ $14,963
Land, Buildings, and Equipment, Net$0$2,460▲ $2,460
Inventories for Sale or Use$3,043$200▼ $2,843
Total Assets$197,740$72,847▼ $124,893
Liabilities
Accounts Payable and Accrued Expenses$43,673$2,153▼ $41,520
Total Liabilities$43,673$2,153▼ $41,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,407$50,347▼ $83,060
Net Assets With Donor Restrictions$20,660$20,347▼ $313
Total Net Assets Fund Balance$154,067$70,694▼ $83,373
Total Liabilities and Net Assets / Fund Balance$197,740$72,847▼ $124,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,460$176-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Gus FaheyExecutive DirectorFT$65,000$12,072$77,072

Board Members and Trustees

NameTitle
Mr Lp Freider IiiBoard Chair
Ms Julie Schumacher CohenVice Chair
Mr Jim SullivanBoard Member
Mr Ken OkrepkieBoard Member
Mr Larry WestBoard Member
Mr Natalie GelbBoard Member
Mr Robert TamburroBoard Member
Mr Sean Mcdonough EsqBoard Member
Mr Thom WelbyBoard Member
Mr Tom DonohueBoard Member
Ms Alejandra MarroquinBoard Member
Ms Grace Mcgregor KramerBoard Member
Ms Lori RudalavageBoard Member
Ms Stacy KearneyBoard Member
Mr David BosleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,286
Program Service Revenue
$0
Investment Income
$162
Other Revenue
$0
All Other Contributions
$48,286
Change in Net Assets
$-83,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$48,448
Total Revenue per Form 990
$48,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,683
Other Expenses$49,138
Total Fundraising Expense$23,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,100$26,100$13,050$65,250
Other Employee Benefits$4,829$4,829$2,414$12,072
Payroll Taxes$2,144$2,144$1,073$5,361
Fees for Services Accounting-$5,300-$5,300
All Other Expenses$2,875$1,935-$4,810
Occupancy-$2,914$971$3,885
Other Expenses$2,500$2,951$2,843$2,500
Insurance-$1,298-$1,298
Fees for Services Other-$1,069-$1,069
Depreciation Depletion-$132$44$176
Total Functional Expenses$59,803$48,672$23,346$131,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$131,821
Total Expenses per Audited Statements$131,821
Total Expenses per Form 990$131,821
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, Line 11B

“The form 990 is reviewed by the board of directors and approved prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Heritage valley partners has a conflict of interest policy in place that requires annual disclosure by board members.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Records are available upon request at 1300 old plank road, jermyn, pennsylvania 18433.”

Filing and Contact Details

Filer

Filer Name
Valley in Motion
EIN
26-4203224
Phone
5703460600
Address
1300 OLD PLANK RD, JERMYN, PA 18433

Signing Officer

Name
Gus Fahey
Title
President
Phone
5703460600
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gus Fahey
Formed
2008
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
2

Preparer

Firm
Mcgrail Merkel Quinn & Associates Pc
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Preparer
Daniel J Gerrity CPA
Phone
5709610345
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors reviews and approves the external accounting firm and report annually.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2017.”

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IRS990/Desc0NEW INITIATIVES AND REBRANDING WERE THE FOCUS OF 2020 AS WE BATTLED THE PANDEMIC AND EXPANDED OUR COMMUNITY-BUILDING AND QUALITY OF LIFE EFFORTS. WE COMPLETED A NEW WEBSITE, MARKETING CAMPAIGNS, AND RESILIENCE AND ORAL HISTORY PROJECTS AS WE ASSEMBLED NEW PARTNERS AND STAKEHOLDERS FOR REGIONAL HEALTH, DEVELOPMENT, AND PLACE-MAKING PROJECTS. WE KICKED OFF A LONG-TERM COMMUNITY WELL-BEING PROJECT WITH A STUDY, WORKSHOP, AND RETURN-ON-INVESTMENT ANALYSIS FOR TURNING OUR REGION INTO A "BLUE ZONE," AN AREA OF EXCEPTIONAL HEALTH AND WELLNESS. WE BEGAN OUR VALLEY MURALS INITIATIVE, FACILITATING COMMUNITY DISCUSSIONS AND RAISING FUNDS FOR MURALS IN CARBONDALE, FOREST CITY, AND SCRANTON. WE COLLABORATED WITH THE CITY OF SCRANTON AND OTHERS FOR STREETSCAPE IMPROVEMENT AROUND THE HISTORIC IRON FURNACES. SUBSEQUENT TO YEAR-END, WE RAISED $89,000 FOR THE NEXT PHASE OF THE BLUE ZONES PROJECT AND ADDITIONAL FUNDS TO COMPLETE THE MURAL IN CARBONDALE.
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IRS990/MissionDesc0TO FOSTER COMMUNITY AND QUALITY OF LIFE IN THE LACKAWANNA VALLEY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0154067
IRS990/NetAssetsOrFundBalancesEOYAmt070694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0133407
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt050347
IRS990/NoncashContributionsAmt03885
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0971
IRS990/OccupancyGrp/ManagementAndGeneralAmt02914
IRS990/OccupancyGrp/TotalAmt03885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012072
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1BLUE ZONES PROJECT
IRS990/OtherExpensesGrp/Desc2MERCHANDISE
IRS990/OtherExpensesGrp/Desc3EXECUTIVE IN RESIDENCE
IRS990/OtherExpensesGrp/FundraisingAmt02951
IRS990/OtherExpensesGrp/FundraisingAmt12843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02951
IRS990/OtherExpensesGrp/ProgramServicesAmt08855
IRS990/OtherExpensesGrp/ProgramServicesAmt112500
IRS990/OtherExpensesGrp/ProgramServicesAmt22500
IRS990/OtherExpensesGrp/TotalAmt014757
IRS990/OtherExpensesGrp/TotalAmt112500
IRS990/OtherExpensesGrp/TotalAmt22843
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026100
IRS990/OtherSalariesAndWagesGrp/TotalAmt065250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02144
IRS990/PayrollTaxesGrp/ProgramServicesAmt02144
IRS990/PayrollTaxesGrp/TotalAmt05361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06176
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GUS FAHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0306019
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt09371
IRS990/PYOtherRevenueAmt071
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-77397
IRS990/PYSalariesCompEmpBnftPaidAmt029242
IRS990/PYTotalExpensesAmt0344632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0267235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0645863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01258584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0612
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01260125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0646087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142233
IRS990ScheduleA/Total509Grp/TotalAmt01260125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0271380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0646200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01260737
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02636
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0131821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt048448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02460
IRS990ScheduleD/TotalExpensesPerForm990Amt0131821
IRS990ScheduleD/TotalRevenuePerForm990Amt048448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt048448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0131821
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HERITAGE VALLEY PARTNERS HAS A CONFLICT OF INTEREST POLICY IN PLACE THAT REQUIRES ANNUAL DISCLOSURE BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORDS ARE AVAILABLE UPON REQUEST AT 1300 OLD PLANK ROAD, JERMYN, PENNSYLVANIA 18433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXTERNAL ACCOUNTING FIRM AND REPORT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$72,847
Liabilities
$2,153
Net assets
$70,694
Revenue
$48,448
Expenses
$131,821
Net income
-$83,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.01$1.99$2.12$1.87$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.27$1.20$1.65$1.50$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.26$1.05$2.38$2.03$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.48$1.32$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.38$2.19$1.52$1.78$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.05$2.45$2.49$2.13$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.04$2.09$1.35$1.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$2.72$1.31$1.40
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.83$0.74$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.61$0.46$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.77$0.49$0.28