Civic Intelligence

Valley Mover

990EZ • Fiscal year 2010 • EIN 27-1934984

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

PO Box 52131499652
Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$20,315

No earlier filing loaded for comparison.

Net Assets

$9,274

No earlier filing loaded for comparison.

Liabilities

$11,041

No earlier filing loaded for comparison.

Revenue

$178,293

No earlier filing loaded for comparison.

Expenses

$169,019

No earlier filing loaded for comparison.

Net Income

$9,274

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $20,315Liabilities 2010: $11,041Net Assets 2010: $9,2742010Assets 2011: $41,244Liabilities 2011: $24,170Net Assets 2011: $17,0742011Assets 2012: $58,423Liabilities 2012: $32,316Net Assets 2012: $26,1072012Assets 2014: $37,594Liabilities 2014: $17,792Net Assets 2014: $19,8022014Assets 2015: $237,133Liabilities 2015: $39,467Net Assets 2015: $197,6662015Assets 2016: $147,028Liabilities 2016: $10,369Net Assets 2016: $136,6592016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2010

Assets$20,315
Liabilities$11,041
Net Assets$9,274

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $178,293Expenses 2010: $169,019Net Income 2010: $9,2742010Expenses 2011: $392,6412011Expenses 2012: $760,6742012Revenue 2014: $987,153Expenses 2014: $969,130Net Income 2014: $18,0232014Revenue 2015: $1,304,199Expenses 2015: $1,126,337Net Income 2015: $177,8622015Revenue 2016: $918,166Expenses 2016: $979,170Net Income 2016: -$61,0042016Revenue 2017: $1,021,498Expenses 2017: $1,036,141Net Income 2017: -$14,6432017

Highlighted filing

2010

Revenue$178,293
Expenses$169,019
Net Income$9,274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Providing transit system services in alaska, monday thru friday, between wasilla and anchorage.

Filing and Contact Details

Filer

EIN
27-1934984
Raw XML Appendix151 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
CompensationExplanation/Compensation/PersonName0TAGGART HOOPER
CompensationExplanation/Compensation/PersonName1ROBERT TEELING
CompensationExplanation/Compensation/PersonName2DIRK BRODISH
CompensationExplanation/Compensation/PersonName3CHARLES KAUCIC
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY07934
IRS990EZ/ContributionsGiftsGrantsEtc0101314
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09274
IRS990EZ/FeesAndOthPymtToIndContractors05708
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0178293
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY09274
IRS990EZ/NetAssetsOrFundBalancesEOY09274
IRS990EZ/OccupancyRentUtilitiesAndMaint01986
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 521314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 521314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 521314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 521314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BIG LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BIG LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BIG LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BIG LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099652
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199652
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode299652
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode399652
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TAGGART HOOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT TEELING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIRK BRODISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES KAUCIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY012381
IRS990EZ/OtherExpensesTotal0102390
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING TRANSIT SYSTEM SERVICES IN ALASKA, MONDAY THRU FRIDAY, BETWEEN WASILLA AND ANCHORAGE.
IRS990EZ/PrintingPublicationsPostage01350
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING TRANSIT SYSTEM SERVICES IN ALASKA, MONDAY THRU FRIDAY, BETWEEN WASILLA AND ANCHORAGE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0169019
IRS990EZ/ProgramServiceRevenue076979
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits057585
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AK
IRS990EZ/SumOfTotalLiabilities/EOY011041
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 521314
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BIG LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099652
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERTA TEW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09078925657
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY020315
IRS990EZ/TotalExpenses0169019
IRS990EZ/TotalProgramServiceExpenses0169019
IRS990EZ/TotalRevenue0178293
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://WWW.VALLEYMOVER.ORG/INDEX.PHP
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0101314
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0101314
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc076979
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700101314
IRS990ScheduleA/Total170/CurrentTaxYear0101314
IRS990ScheduleA/Total170/Total0101314
IRS990ScheduleA/TotalSupport0101314
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 4,921 OFFICE EXPENSES 2,513 MEALS & ENTERTAINMENT 42 CONTINUING EDUCATION 25 INSURANCE 13,379 SMALL TOOLS 1,025 SHOP SUPPLIES 26,716 DUES AND SUBSCRIPTIONS 490 OTHER JOB EXPENSES 17,036 FUEL 36,243 TOTAL 102,390
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 10,039 PAYROLL ADVANCES 0 683 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,320 PRINTER 0 477 LESS ACCUMULATED DEPRECIATION 0 286 PRINTER 0 164 LESS ACCUMULATED DEPRECIATION 0 98 COMPUTER 0 205 LESS ACCUMULATED DEPRECIATION 0 123 TOTAL 0 12,381
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 8,083 PAYROLL TAXES PAYABLE 0 2,414 WORKERS' COMPENSATION PAYABLE 0 544
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDING TRANSIT SYSTEM SERVICES IN ALASKA, MONDAY THRU FRIDAY, BETWEEN WASILLA AND ANCHORAGE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271934984
ReturnHeader/Filer/Name/BusinessNameLine10VALLEY MOVER
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/Phone09078928800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 521314
ReturnHeader/Filer/USAddress/City0BIG LAKE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099652
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0ROBERT TEELING
ReturnHeader/Officer/Phone09078928800
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RULIEN ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103301 DENALI ST STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099503
ReturnHeader/Preparer/Name0DONOVAN W RULIEN
ReturnHeader/Preparer/Phone09072721421
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-24T18:53:34-05:00

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Filings