Civic Intelligence

Valley Mover

990 • Fiscal year 2017 • EIN 27-1934984

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 10, 2017

Organization ProfileWWW.VALLEYMOVER.ORG/INDEX.PHP
PO Box 521314Big Lake, AK 99652

(907) 892-8800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,879

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $147,028 (-100%) from 2016

Net Assets

Down

$0

Down $136,659 (-100%) from 2016

Liabilities

Down

$0

Down $10,369 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin35th percentile

Revenue

Up

$1,021,498

Up $103,332 (+11%) from 2016

Expenses

Up

$1,036,141

Up $56,971 (+5.8%) from 2016

Net Income

Up

-$14,643

Up $46,361 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$1,021,498
Expenses$1,036,141
Net Income-$14,643
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,021,498
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$84,769--
Cash and Non-Interest-Bearing Accounts$45,763--
Accounts Receivable$16,496--
Total Assets$147,028$0▼ $147,028
Liabilities
Accounts Payable and Accrued Expenses$15,862--
Other Liabilities$-5,493--
Total Liabilities$10,369$0▼ $10,369
Net Assets / Fund Balance
Unrestricted Net Assets$136,659--
Total Net Assets Fund Balance$136,659$0▼ $136,659
Total Liabilities and Net Assets / Fund Balance$147,028$0▼ $147,028
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Jennifer TewManagment of$81,879$81,879

Board Members and Trustees

NameTitle
Paul BeerPresident
Brad SwortsDirector
Margaret BillingerDirector
Norman BouchardDirector
Steve MahoneyTreasurer/se
Archie GiddingsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$578,660
Program Service Revenue
$442,838
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,200
Change in Net Assets
$-14,643

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$31,200
Total Noncash Contributions3$31,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,181
Other Expenses$497,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,902--$422,902
Occupancy$133,219--$133,219
Other Employee Benefits$79,127--$79,127
Insurance$74,430$3,200-$77,630
Payroll Taxes$36,152--$36,152
Depreciation Depletion$32,240--$32,240
Office Expenses$8,175--$8,175
Other Expenses$5,329--$5,329
All Other Expenses-$2,124-$2,124
Travel$1,155--$1,155
Fees for Services Accounting$1,145--$1,145
Advertising$968--$968
Interest-$91-$91
Total Functional Expenses$1,030,726$5,415$0$1,036,141
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
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 521314, BIG LAKE, AK 99652

Signing Officer

Name
Paul Beer
Title
President
Phone
9078925657
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Beer
Formed
2010
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
27

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 transfer to valley transit -122,019 total -122,016”

Raw XML Appendix393 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 TRANSFER TO VALLEY TRANSIT -122,019 TOTAL -122,016
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09078925657
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY MOVER
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0271934984
ReturnHeader/Filer/PhoneNum09078928800
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACBA0CF43D88F961FDD48969ADD0022D63773D6A
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/PreparationDt02017-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONOVAN W RULIEN
ReturnHeader/ReturnTs02017-08-24T07:37:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,021,498
Expenses
$1,036,141
Net income
-$14,643
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