Civic Intelligence

Heritage Valley Partners

990 • Fiscal year 2023 • EIN 26-4203224

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$93,669

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

38%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$178,935

Up $31,758 (+22%) from 2022

Net Assets

Up

$173,335

Up $53,031 (+44%) from 2022

Liabilities

Down

$5,600

Down $21,273 (-79%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin76th percentile

Revenue

Up

$227,734

Up $62,803 (+38%) from 2022

Expenses

Up

$174,703

Up $24,580 (+16%) from 2022

Net Income

Up

$53,031

Up $38,223 (+258%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 2023: $178,935Liabilities 2023: $5,600Net Assets 2023: $173,3352023Assets 2024: $199,830Liabilities 2024: $777Net Assets 2024: $199,0532024

Highlighted filing

2023

Assets$178,935
Liabilities$5,600
Net Assets$173,335
Open 2023 Filing

Operations Trend

Revenue Growth76th 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 2023: $227,734Expenses 2023: $174,703Net Income 2023: $53,0312023Revenue 2024: $212,338Expenses 2024: $186,620Net Income 2024: $25,7182024

Highlighted filing

2023

Revenue$227,734
Expenses$174,703
Net Income$53,031
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$227,734
Mission and Program Overview

Mission

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

To strengthen sense of community across the lackawanna valley by providing spaces and events for community connection and engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,120$172,456▲ $50,336
Pledges and Grants Receivable$23,651$5,600▼ $18,051
Land, Buildings, and Equipment, Net$1,406$879▼ $527
Total Assets$147,177$178,935▲ $31,758
Liabilities
Accounts Payable and Accrued Expenses$26,873$5,600▼ $21,273
Total Liabilities$26,873$5,600▼ $21,273
Net Assets / Fund Balance
Net Assets With Donor Restrictions$94,992$118,311▲ $23,319
Net Assets Without Donor Restrictions$25,312$55,024▲ $29,712
Total Net Assets Fund Balance$120,304$173,335▲ $53,031
Total Liabilities and Net Assets / Fund Balance$147,177$178,935▲ $31,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$879$1,757$2,636
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Gus FaheyPresidentFT$72,500$21,169$93,669

Board Members and Trustees

NameTitle
Mr David BosleyBoard Chair
Ms Julie Schumacher CohenVice Chair
Mr Carl DeeleyBoard Member
Mr Jim SullivanBoard Member
Mr Ken OkrepkieBoard Member
Mr Lp Frieder IiiBoard Member
Mr Robert TamburroBoard Member
Mr Sean Mcdonough EsqBoard Member
Mr Thom WelbyBoard Member
Mr Tom DonohueBoard Member
Ms Alejandra MarroquinBoard Member
Ms Natalie GelbBoard Member
Ms Laurie SchwagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,561
Program Service Revenue
$0
Investment Income
$4,173
Other Revenue
$0
All Other Contributions
$223,561
Change in Net Assets
$53,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$227,734
Total Revenue per Form 990
$227,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,748
Other Expenses$61,955
Total Fundraising Expense$27,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,500$21,750$7,250$72,500
Other Employee Benefits$12,702$6,350$2,117$21,169
Other Salaries and Wages$7,356$3,678$1,226$12,260
Occupancy-$5,400$1,800$7,200
Payroll Taxes$4,092$2,045$682$6,819
Insurance$1,250$2,209-$3,459
All Other Expenses$1,255$1,289-$2,544
Fees for Services Accounting-$2,500-$2,500
Other Expenses$9,312$1,617$14,405$1,617
Fees for Services Other-$1,017-$1,017
Travel$423$554-$977
Depreciation Depletion-$395$132$527
Advertising$111$17$17$145
Total Functional Expenses$96,101$50,973$27,629$174,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$174,703
Total Expenses per Audited Statements$174,703
Total Expenses per Form 990$174,703
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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gus Fahey
Formed
2008
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
2
Volunteers
30

Preparer

Firm
Mmq & Associates Pc
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Preparer
Stephanie Mihal 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 2020.”

Raw XML AppendixShowing 400 of 467 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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IRS990/Desc0IN 2023, VIM PAINTED FIVE MILES OF FOOTPRINTS AND INSTALLED SIGNAGE TO CREATE URBAN WALKING TRAILS FOR SCRANTON. IN FOREST CITY, WE ADMINISTERED A FACADE PROGRAM THAT OVERSAW 12 REVITALIZATION PROJECTS ON MAIN STREET. WE CO-TAUGHT CLASSES AT TWO SCRANTON SCHOOLS SO KIDS COULD DESIGN THEIR NEW PLAYGROUNDS. TO IMPROVE ACCESS AND SENSE OF BELONGING AT SCRANTON PARKS, WE SURVEYED NINE MILES OF SIDEWALKS AND FACILITATED WELL-ATTENDED PUBLIC MEETINGS. FOR CARBONDALE, WE WROTE THE HEART & SOUL ACTION PLAN FOR CITY IMPROVEMENT. WE ORGANIZED TWO WALKING CLUBS, A MINDFULNESS CLASS, A HEALTHY VILLAGE FAIR, AND ADVOCACY EFFORTS FOR RESIDENTS OF AFFORDABLE HOUSING DEVELOPMENTS TO IMPROVE HEALTH AND ACCESS TO RECREATION AROUND SCRANTON'S CONNELL PARK.
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IRS990/OccupancyGrp/FundraisingAmt01800
IRS990/OccupancyGrp/ManagementAndGeneralAmt05400
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021169
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt014405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11617
IRS990/OtherExpensesGrp/ProgramServicesAmt016100
IRS990/OtherExpensesGrp/ProgramServicesAmt19312
IRS990/OtherExpensesGrp/TotalAmt016100
IRS990/OtherExpensesGrp/TotalAmt114405
IRS990/OtherExpensesGrp/TotalAmt211464
IRS990/OtherExpensesGrp/TotalAmt31617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07356
IRS990/OtherSalariesAndWagesGrp/TotalAmt012260
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02045
IRS990/PayrollTaxesGrp/ProgramServicesAmt04092
IRS990/PayrollTaxesGrp/TotalAmt06819
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GUS FAHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0284
IRS990/PYOtherExpensesAmt051083
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014808
IRS990/PYSalariesCompEmpBnftPaidAmt099040
IRS990/PYTotalExpensesAmt0150123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164931
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0945614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04781
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0945685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271275
IRS990ScheduleA/Total509Grp/TotalAmt0945685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0950466
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/BookValueAmt0879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02636
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0174703
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0227734
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 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0879
IRS990ScheduleD/TotalExpensesPerForm990Amt0174703
IRS990ScheduleD/TotalRevenuePerForm990Amt0227734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0227734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0174703
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/TotalAssetsBOYAmt0147177
IRS990/TotalAssetsEOYAmt0178935
IRS990/TotalAssetsGrp/BOYAmt0147177
IRS990/TotalAssetsGrp/EOYAmt0178935
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0223561

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,935
Liabilities
$5,600
Net assets
$173,335
Revenue
$227,734
Expenses
$174,703
Net income
$53,031
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
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.73$2.28$1.75$0.53
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
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