Civic Intelligence

Valley Friendship Club

EIN 27-2362329 • 501(c)3 • Stillwater, MN

Pub. 78 Eligible990-N Coverage

Profile

Provide social interactions for members with disabilities.

PO Box 2304Stillwater, MN 55082

www.valleyfriendshipclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

38%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$379,138

Up $64,304 (+20%) from 2023

Liabilities

Down

$2,471

Down $170 (-6.4%) from 2023

Net Assets

Up

$376,667

Up $64,474 (+21%) from 2023

Revenue

Up

$367,158

Up $82,328 (+29%) from 2023

Expenses

Up

$302,684

Up $49,595 (+20%) from 2023

Net Income

Up

$64,474

Up $32,733 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2019: $150,360Liabilities 2019: $472Net Assets 2019: $146,3482019Assets 2020: $173,505Liabilities 2020: $1,319Net Assets 2020: $172,1862020Assets 2021: $239,959Liabilities 2021: $987Net Assets 2021: $238,9722021Assets 2022: $280,993Liabilities 2022: $1,277Net Assets 2022: $279,7162022Assets 2023: $314,834Liabilities 2023: $2,641Net Assets 2023: $312,1932023Assets 2024: $379,138Liabilities 2024: $2,471Net Assets 2024: $376,6672024

Highlighted filing

2024

Assets$379,138
Liabilities$2,471
Net Assets$376,667

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2019: $109,607Expenses 2019: $63,097Net Income 2019: $46,5102019Revenue 2020: $131,897Expenses 2020: $109,599Net Income 2020: $22,2982020Revenue 2021: $197,565Expenses 2021: $130,779Net Income 2021: $66,7862021Revenue 2022: $198,750Expenses 2022: $158,006Net Income 2022: $40,7442022Revenue 2023: $284,830Expenses 2023: $253,089Net Income 2023: $31,7412023Revenue 2024: $367,158Expenses 2024: $302,684Net Income 2024: $64,4742024

Highlighted filing

2024

Revenue$367,158
Expenses$302,684
Net Income$64,474

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$381,804
Mission and Program Overview

Mission

Provide social interactions for members with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$213,685$223,927▲ $10,242
Cash and Non-Interest-Bearing Accounts$101,149$155,211▲ $54,062
Total Assets$314,834$379,138▲ $64,304
Liabilities
Accounts Payable and Accrued Expenses$2,641$2,471▼ $170
Total Liabilities$2,641$2,471▼ $170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,193$376,667▲ $64,474
Total Net Assets Fund Balance$312,193$376,667▲ $64,474
Total Liabilities and Net Assets / Fund Balance$314,834$379,138▲ $64,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen KeenanExecutive DirectorFT$75,070$75,070

Board Members and Trustees

NameTitle
Tara KingBoard Chair
Jennie SoineVice Chair
Amy KarlstadBoard Member
Jennifer GillespieBoard Member
Jon MatelBoard Member
Mellissa DahlBoard Member
Rich StuartBoard Member
Joyce EnrightSecretary
Aimee StantonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,345
Program Service Revenue
$53,093
Investment Income
$10,292
Other Revenue
$-4,572
All Other Contributions
$173,688
Change in Net Assets
$64,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,404
Other Expenses$82,280
Total Fundraising Expense$24,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,937$25,550$12,943$129,430
Current Officers, Directors, Trustees, and Key Employees$56,303$11,260$7,507$75,070
Fees for Services Other$36,278$164$109$36,551
Payroll Taxes$11,928$2,386$1,590$15,904
Occupancy$11,449$1,347$673$13,469
Office Expenses$1,065$1,641$632$3,338
Insurance$2,123$132$67$2,322
Other Expenses$2,681$1,337$746$1,337
Information Technology$951$324-$1,275
Fees for Services Accounting-$1,218-$1,218
Advertising-$459-$459
Total Functional Expenses$226,393$52,024$24,267$302,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,646
Fundraising Gross Income$9,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Funds for Friends$96,432$9,885$649$9,236
Total Events$96,432$9,885$14,646$-4,761
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
Backup withholding compliance
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 provided to the organization's treasurer for review. Once reviewed and any changes have been made, a final version of the 990 return is provided to the board of directors.

Form 990, Part VI, Section B, Line 12C

Each year, board members are required to disclose the existence of any finanical interests or potential conflicts of interest. The organization retains these disclosures to monitor for conflicts of interest.

Form 990, Part VI, Section B, Line 15A

The organization's executive director uses the mn council of non-profit's, "mn nonprofit salary & benefits survey" document to determine staff pay ranges and recommendations for the personnel committee. The personnel committee reviews and approves those recommendations of salary. The only compensated officer of the organization is the executive director.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Valley Friendship Club
EIN
27-2362329
Phone
6514721274
Address
PO BOX 2304, STILLWATER, MN 55082

Signing Officer

Name
Aimee Stanton
Title
Treasurer
Phone
6514721274
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Stanton
Formed
2010
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
100

Preparer

Firm
Akins Henke and Company
Address
600 INWOOD AVENUE NORTH SUITE 140, OAKDALE, MN 55128
Preparer
Chris J Henke
Phone
6516363806
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program consultants: program service expenses 35,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,461. Payroll services: program service expenses 817. Management and general expenses 164. Fundraising expenses 109. Total expenses 1,090.

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IRS990/MissionDesc0PARTICIPATION IN VALLEY FRIENDSHIP CLUB PROGRAMS HELP CHILDREN, TEENS AND ADULTS WITH DISABILITIES DEVELOP IMPORTANT SOCIAL AND LIFE SKILLS; FORM SUPPORTIVE PERSONAL RELATIONSHIPS AND CONNECTIONS; AND MAXIMIZE THEIR POTENTIAL TO BE SOCIALLY INDEPENDENT, ACTIVE, CONTRIBUTING MEMBERS OF THE COMMUNITY.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0942399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016113
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79980
IRS990ScheduleA/PublicSupportPY170Pct00.75810
IRS990ScheduleA/PublicSupportTotal170Amt0766609
IRS990ScheduleA/SubstantialContributorsTotAmt0175790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0942399
IRS990ScheduleA/TotalSupportAmt0958512
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086547
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt086547
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014646
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDS FOR FRIENDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07347
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0649
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03150
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S TREASURER FOR REVIEW. ONCE REVIEWED AND ANY CHANGES HAVE BEEN MADE, A FINAL VERSION OF THE 990 RETURN IS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, BOARD MEMBERS ARE REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANICAL INTERESTS OR POTENTIAL CONFLICTS OF INTEREST. THE ORGANIZATION RETAINS THESE DISCLOSURES TO MONITOR FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE DIRECTOR USES THE MN COUNCIL OF NON-PROFIT'S, "MN NONPROFIT SALARY & BENEFITS SURVEY" DOCUMENT TO DETERMINE STAFF PAY RANGES AND RECOMMENDATIONS FOR THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE REVIEWS AND APPROVES THOSE RECOMMENDATIONS OF SALARY. THE ONLY COMPENSATED OFFICER OF THE ORGANIZATION IS THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 35,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,461. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 817. MANAGEMENT AND GENERAL EXPENSES 164. FUNDRAISING EXPENSES 109. TOTAL EXPENSES 1,090.
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0314834
IRS990/TotalAssetsEOYAmt0379138
IRS990/TotalAssetsGrp/BOYAmt0314834
IRS990/TotalAssetsGrp/EOYAmt0379138
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0308345
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024267
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02641
IRS990/TotalLiabilitiesEOYAmt02471
IRS990/TotalLiabilitiesGrp/BOYAmt02641
IRS990/TotalLiabilitiesGrp/EOYAmt02471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt011320
IRS990/TotalOtherProgSrvcRevenueAmt0150
IRS990/TotalProgramServiceExpensesAmt0226393
IRS990/TotalProgramServiceRevenueAmt053093
IRS990/TotalReportableCompFromOrgAmt075070
IRS990/TotalRevenueGrp/ExclusionAmt05531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379138

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