Civic Intelligence

Valley Mover

990 • Fiscal year 2015 • EIN 27-1934984

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 12, 2015

Organization ProfileWWW.VALLEYMOVER.ORG/INDEX.PHP
PO Box 298925Wasilla, AK 99629

(907) 892-8800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$237,133

Up $199,539 (+531%) from 2014

Net Assets

Up

$197,666

Up $177,864 (+898%) from 2014

Liabilities

Up

$39,467

Up $21,675 (+122%) from 2014

Revenue And Expenses

Revenue

Up

$1,304,199

Up $317,046 (+32%) from 2014

Expenses

Up

$1,126,337

Up $157,207 (+16%) from 2014

Net Income

Up

$177,862

Up $159,839 (+887%) from 2014

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

2015

Assets$237,133
Liabilities$39,467
Net Assets$197,666
Open 2015 Filing

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

2015

Revenue$1,304,199
Expenses$1,126,337
Net Income$177,862
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,304,199
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,074$113,141▲ $100,067
Cash and Non-Interest-Bearing Accounts$17,281$64,502▲ $47,221
Accounts Receivable$1,635$59,490▲ $57,855
Total Assets$37,594$237,133▲ $199,539
Other Assets Total$5,604--
Liabilities
Unsecured Notes Loans Payable$63$20,032▲ $19,969
Accounts Payable and Accrued Expenses$17,599$19,205▲ $1,606
Other Liabilities$130$230▲ $100
Total Liabilities$17,792$39,467▲ $21,675
Net Assets / Fund Balance
Unrestricted Net Assets$19,802$197,666▲ $177,864
Total Net Assets Fund Balance$19,802$197,666▲ $177,864
Total Liabilities and Net Assets / Fund Balance$37,594$237,133▲ $199,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$111,687$171,966$283,653
Buildings$1,454$138$1,592
Compensation and Service Providers

Board Members and Trustees

NameTitle
Margaret BillingerPresident
Dynasti OtisBoard Member
Valerie DullSecretary
Paul BeerTreasurer
Norman BouchardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$812,633
Program Service Revenue
$491,566
Investment Income
$0
Other Revenue
$0
All Other Contributions
$724,856
Change in Net Assets
$177,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,441
Salaries, Compensation, and Employee Benefits$430,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,795--$396,795
Insurance$115,954$43,933-$159,887
Depreciation Depletion$148,244--$148,244
Occupancy$125,261--$125,261
Payroll Taxes$34,101--$34,101
Office Expenses$5,414--$5,414
Other Expenses$9,335$2,806-$2,806
All Other Expenses$1,196$367-$1,563
Fees for Services Accounting$1,030--$1,030
Travel$909--$909
Advertising$800--$800
Conferences and Meetings$405--$405
Interest-$32-$32
Total Functional Expenses$1,079,199$47,138$0$1,126,337
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,700
Aflac Payable$165
Child Support Payable$3
WORKER'S COMP PAYABLE$-1,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“A formal review process of the form 990 return is conducted by all board members.”

Form 990, Page 6, Part VI, Line 12C

“The board approved a conflict of interest policy when the organizaton was created in 2010. Each year the board will review the conflict of interest policy, state any conflicts they have, and sign off they understand and have read the policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top official compensation is determined by board approval. The excutive director receives an annual review with the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and tax returns are available upon request to the general public.”

Filing and Contact Details

Filer

Filer Name
Valley Mover
EIN
27-1934984
Phone
9078928800
Address
PO BOX 298925, WASILLA, AK 99629

Signing Officer

Name
Margaret Billinger
Title
President
Phone
9078928800
Signed
2015-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Billinger
Formed
2010
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
21

Preparer

Firm
Rulien Associates LLC
Address
3301 DENALI ST STE 300, ANCHORAGE, AK 99503
Preparer
Donovan W Rulien
Phone
9072721421
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVED A CONFLICT OF INTEREST POLICY WHEN THE ORGANIZATON WAS CREATED IN 2010. EACH YEAR THE BOARD WILL REVIEW THE CONFLICT OF INTEREST POLICY, STATE ANY CONFLICTS THEY HAVE, AND SIGN OFF THEY UNDERSTAND AND HAVE READ THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS DETERMINED BY BOARD APPROVAL. THE EXCUTIVE DIRECTOR RECEIVES AN ANNUAL REVIEW WITH THE BOARD.
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019802
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197666
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt063
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020032
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 298925
IRS990/USAddress/CityNm0WASILLA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099629
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.VALLEYMOVER.ORG/INDEX.PHP
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET BILLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09078928800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY MOVER
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0271934984
ReturnHeader/Filer/PhoneNum09078928800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 298925
ReturnHeader/Filer/USAddress/CityNm0WASILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920168476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RULIEN ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03301 DENALI ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09072721421
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONOVAN W RULIEN
ReturnHeader/ReturnTs02015-10-26T17:30:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,133
Liabilities
$39,467
Net assets
$197,666
Revenue
$1,304,199
Expenses
$1,126,337
Net income
$177,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.02$1.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.92$0.98$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.30$1.13$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.99$0.97$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.18$0.17$0.01