Civic Intelligence

Valley Mover

990 • Fiscal year 2016 • EIN 27-1934984

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 15, 2016

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

(907) 892-8800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$147,028

Down $90,105 (-38%) from 2015

Net Assets

Down

$136,659

Down $61,007 (-31%) from 2015

Liabilities

Down

$10,369

Down $29,098 (-74%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin26th percentile

Revenue

Down

$918,166

Down $386,033 (-30%) from 2015

Expenses

Down

$979,170

Down $147,167 (-13%) from 2015

Net Income

Down

-$61,004

Down $238,866 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2016

Assets$147,028
Liabilities$10,369
Net Assets$136,659
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

2016

Revenue$918,166
Expenses$979,170
Net Income-$61,004
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$918,166
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$113,141$84,769▼ $28,372
Cash and Non-Interest-Bearing Accounts$64,502$45,763▼ $18,739
Accounts Receivable$59,490$16,496▼ $42,994
Total Assets$237,133$147,028▼ $90,105
Liabilities
Unsecured Notes Loans Payable$20,032--
Accounts Payable and Accrued Expenses$19,205$15,862▼ $3,343
Other Liabilities$230$-5,493▼ $5,723
Total Liabilities$39,467$10,369▼ $29,098
Net Assets / Fund Balance
Unrestricted Net Assets$197,666$136,659▼ $61,007
Total Net Assets Fund Balance$197,666$136,659▼ $61,007
Total Liabilities and Net Assets / Fund Balance$237,133$147,028▼ $90,105

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,356$234,584$317,940
Buildings$1,413$179$1,592
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Margaret BillingerPresident
Paul BeerTreasurer
Norman BouchardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$484,210
Program Service Revenue
$433,956
Investment Income
$0
Other Revenue
$0
All Other Contributions
$410,699
Change in Net Assets
$-61,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,341
Other Expenses$484,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,515--$445,515
Occupancy$125,826--$125,826
Insurance$60,752$19,699-$80,451
Depreciation Depletion$62,659--$62,659
Payroll Taxes$35,272--$35,272
Other Employee Benefits$13,554--$13,554
Office Expenses$3,499--$3,499
Fees for Services Accounting$1,320--$1,320
Advertising$994--$994
All Other Expenses$124$747-$871
Other Expenses$12,278$815-$815
Travel$415--$415
Total Functional Expenses$957,909$21,261$0$979,170
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
WORKER'S COMP PAYABLE-
Child Support Payable$-535
Payroll Taxes Payable$-2,050
Aflac Payable$-2,908
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
9078925657
Signed
2016-09-15
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
31

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 -3 total -3”

Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FORMAL REVIEW PROCESS OF THE FORM 990 RETURN IS CONDUCTED BY ALL BOARD MEMBERS.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -3 TOTAL -3
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IRS990/TotalRevenueGrp/ExclusionAmt06610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0918166
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147028
IRS990/TravelGrp/ProgramServicesAmt0415
IRS990/TravelGrp/TotalAmt0415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197666
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136659
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020032
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET BILLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09078925657
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
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/PreparationDt02016-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONOVAN W RULIEN
ReturnHeader/ReturnTs02016-09-21T16:01:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,028
Liabilities
$10,369
Net assets
$136,659
Revenue
$918,166
Expenses
$979,170
Net income
-$61,004
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