Civic Intelligence

Heritage Valley Partners

990 • Fiscal year 2021 • EIN 26-4203224

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$83,800

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

81%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

391%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$131,838

Up $58,991 (+81%) from 2020

Net Assets

Up

$105,496

Up $34,802 (+49%) from 2020

Liabilities

Up

$26,342

Up $24,189 (+1124%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Up

$237,973

Up $189,525 (+391%) from 2020

Expenses

Up

$203,171

Up $71,350 (+54%) from 2020

Net Income

Up

$34,802

Up $118,175 (+142%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$131,838
Liabilities$26,342
Net Assets$105,496
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$237,973
Expenses$203,171
Net Income$34,802
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$237,973
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$64,011$106,054▲ $42,043
Pledges and Grants Receivable$6,176$23,651▲ $17,475
Land, Buildings, and Equipment, Net$2,460$1,933▼ $527
Inventories for Sale or Use$200$200→ $0
Total Assets$72,847$131,838▲ $58,991
Liabilities
Accounts Payable and Accrued Expenses$2,153$26,342▲ $24,189
Total Liabilities$2,153$26,342▲ $24,189
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,347$65,164▲ $44,817
Net Assets Without Donor Restrictions$50,347$40,332▼ $10,015
Total Net Assets Fund Balance$70,694$105,496▲ $34,802
Total Liabilities and Net Assets / Fund Balance$72,847$131,838▲ $58,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,933$703$2,636
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Gus FaheyExecutive DirectorFT$67,500$16,300$83,800

Board Members and Trustees

NameTitle
Mr Lp Frieder 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 Laurie SchwagerBoard Member
Ms Lori RudalavageBoard Member
Mr David BosleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,916
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$0
All Other Contributions
$237,916
Change in Net Assets
$34,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$237,973
Total Revenue per Form 990
$237,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,300
Salaries, Compensation, and Employee Benefits$89,871
Total Fundraising Expense$28,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,000$13,600$20,400$68,000
Other Employee Benefits$8,150$3,260$4,890$16,300
Payroll Taxes$2,786$1,114$1,671$5,571
Occupancy-$3,150$1,050$4,200
Other Expenses$14,238$1,818-$1,818
All Other Expenses-$1,721-$1,721
Fees for Services Accounting-$1,600-$1,600
Insurance-$1,298-$1,298
Fees for Services Other-$1,170-$1,170
Depreciation Depletion-$395$132$527
Advertising$210$70$70$350
Office Expenses-$227-$227
Total Functional Expenses$145,535$29,423$28,213$203,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,171
Total Expenses per Audited Statements$203,171
Total Expenses per Form 990$203,171
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

“Valley in motion 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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gus Fahey
Formed
2008
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
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 2018.”

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IRS990/Desc0IN 2021, VALLEY IN MOTION LED A COALITION OF REGIONAL ORGANIZATIONS TO HELP MAKE THE SCRANTON, PENNSYLVANIA AREA A BLUE ZONE, AN AREA OF EXCEPTIONAL HEALTH AND WELLNESS. VIM ENGAGED OVER 150 LOCAL HEALTH AND WELLNESS STAKEHOLDERS IN 35 FOCUS GROUPS IN A SITE ASSESSMENT THAT HELPED PRIVATE, GOVERNMENT, AND NON-PROFIT ORGANIZATIONS DEFINE STEPS TO IMPROVE COMMUNITY WELL-BEING IN THE REGION. VIM COMPLETED THE CARBONDALE TRAILHEAD MURAL, A 75-FOOT MURAL TO ENGAGE RESIDENTS AND VISITORS OF CARBONDALE, PENNSYLVANIA WITH THE LACKAWANNA RIVER HERITAGE TRAIL. VIM ORGANIZED A TRANSPORTATION COMMUNITY DESIGN INITIATIVE, WORKING WITH ARCHITECTURE STUDENTS AT MARYWOOD UNIVERSITY TO DESIGN INNOVATIVE, TECHNOLOGY-ENABLED BUS SHELTERS FOR LACKAWANNA COUNTY.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt050347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040332
IRS990/NoncashContributionsAmt04200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01050
IRS990/OccupancyGrp/ManagementAndGeneralAmt03150
IRS990/OccupancyGrp/TotalAmt04200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0227
IRS990/OfficeExpensesGrp/TotalAmt0227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016300
IRS990/OtherExpensesGrp/Desc0BLUE ZONES PROJECT
IRS990/OtherExpensesGrp/Desc1TRAIL PROJECTS
IRS990/OtherExpensesGrp/Desc2MURALS PROJECTS
IRS990/OtherExpensesGrp/Desc3SOFTWARE AND WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01818
IRS990/OtherExpensesGrp/ProgramServicesAmt062500
IRS990/OtherExpensesGrp/ProgramServicesAmt123651
IRS990/OtherExpensesGrp/ProgramServicesAmt214238
IRS990/OtherExpensesGrp/TotalAmt062500
IRS990/OtherExpensesGrp/TotalAmt123651
IRS990/OtherExpensesGrp/TotalAmt214238
IRS990/OtherExpensesGrp/TotalAmt31818
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01114
IRS990/PayrollTaxesGrp/ProgramServicesAmt02786
IRS990/PayrollTaxesGrp/TotalAmt05571
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023651
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GUS FAHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt049138
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-83373
IRS990/PYSalariesCompEmpBnftPaidAmt082683
IRS990/PYTotalExpensesAmt0131821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0645863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01355422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0566
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01355808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0646087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152244
IRS990ScheduleA/Total509Grp/TotalAmt01355808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0646200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01356374
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/BookValueAmt01933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02636
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0203171
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0237973
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 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01933
IRS990ScheduleD/TotalExpensesPerForm990Amt0203171
IRS990ScheduleD/TotalRevenuePerForm990Amt0237973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0237973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0203171
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VALLEY IN MOTION 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
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072847
IRS990/TotalAssetsEOYAmt0131838

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,838
Liabilities
$26,342
Net assets
$105,496
Revenue
$237,973
Expenses
$203,171
Net income
$34,802
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
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.26$1.05$2.38$2.03$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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