Civic Intelligence

River to Valley Initiatives In

990 • Fiscal year 2016 • EIN 27-4455080

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileRIVERTOVALLEY.COM/RVIUNICDN
109 E Blackhawk AvenuePrairie Du Chien, WI 53821

(608) 412-1271

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.12x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$62,400

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

149%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,846,636

Up $1,703,708 (+149%) from 2015

Net Assets

Up

$2,017,737

Up $1,642,706 (+438%) from 2015

Liabilities

Up

$828,899

Up $61,002 (+7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Up

$265,249

Up $8,309 (+3.2%) from 2015

Expenses

Up

$344,835

Up $239,085 (+226%) from 2015

Net Income

Down

-$79,586

Down $230,776 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $908,696Liabilities 2013: $365,849Net Assets 2013: $542,8472013Assets 2014: $662,787Liabilities 2014: $438,946Net Assets 2014: $223,8412014Assets 2015: $1,142,928Liabilities 2015: $767,897Net Assets 2015: $375,0312015Assets 2016: $2,846,636Liabilities 2016: $828,899Net Assets 2016: $2,017,7372016Assets 2020: $1,711,516Liabilities 2020: $310,000Net Assets 2020: $1,401,5162020

Highlighted filing

2016

Assets$2,846,636
Liabilities$828,899
Net Assets$2,017,737
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2013: $646,415Expenses 2013: $990,688Net Income 2013: -$344,2732013Revenue 2014: $485,900Expenses 2014: $804,906Net Income 2014: -$319,0062014Revenue 2015: $256,940Expenses 2015: $105,750Net Income 2015: $151,1902015Revenue 2016: $265,249Expenses 2016: $344,835Net Income 2016: -$79,5862016Revenue 2020: -$401,216Expenses 2020: $0Net Income 2020: -$401,2162020

Highlighted filing

2016

Revenue$265,249
Expenses$344,835
Net Income-$79,586
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$265,249
Mission and Program Overview

Mission

To serve economically challenged communities to provide relief to poor, distressed, and the underprivileged in rural communities, thereby working to establish long-term sustainable economies

To serve economically challenge poor distressed and the underprivileged in rural communities, thereby working to establish long-term sustainable economies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$109,250--
Loans From Officers Directors$40,923$24,123▼ $16,800
Prepaid Expenses and Deferred Charges$3,939$999▼ $2,940
Land, Buildings, and Equipment, Net$652$333▼ $319
Cash and Non-Interest-Bearing Accounts$6,376$-272▼ $6,648
Total Assets$2,810,624$2,846,636▲ $36,012
Other Assets Total$2,690,407$2,845,576▲ $155,169
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$682,369▲ $182,369
Deferred Revenue$120,054$120,054→ $0
Accounts Payable and Accrued Expenses$49,971$2,353▼ $47,618
Other Liabilities$2,353--
Total Liabilities$713,301$828,899▲ $115,598
Net Assets / Fund Balance
Unrestricted Net Assets$1,873,482$1,793,896▼ $79,586
Temporarily Rstr Net Assets$223,841$223,841→ $0
Total Net Assets Fund Balance$2,097,323$2,017,737▼ $79,586
Total Liabilities and Net Assets / Fund Balance$2,810,624$2,846,636▲ $36,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$333$1,264$1,597
Other Assets Org$2,001,477--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith WallTreasurerPT$62,400$62,400
John D MilburnSecretary-$19,300$19,300
Julia HenleyPresident-$17,000$17,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,200
Program Service Revenue
$254,099
Investment Income
$400
Other Revenue
$550
All Other Contributions
$10,200
Change in Net Assets
$-79,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$241,351$117-$241,468
Fees for Services Management$58,300--$58,300
Fees for Service Investment Mgmnt Fees$40,400--$40,400
Insurance$705$706-$1,411
Office Expenses$306$305-$611
Depreciation Depletion$319--$319
Travel-$205-$205
Fees for Services Accounting$113$37-$150
Other Expenses---$78
Total Functional Expenses$342,653$2,182$0$344,835
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Judith WallTreasurerAdminister NSPNo$40,400
Judith WallTreasurerConsulting ServiNo$22,000
John D MilburnBoard MemberConsulting ServiNo$19,300
Julia HenleyBoard MemberConsulting ServiNo$17,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,923$24,123▼ $16,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued expense$2,353
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Part VI Line 9 Julia Henley President 31336 Woodshire Lane

“Blue River, WI 53518 and John D Milburn 128 1/2 West James Street Columbus, WI 53295”

Part VI Line 11B is Form 990 is reviewed and approved by

“board prior to filing.”

Part VI Line 19 Governing documents and financial statements

“are made available upon request.”

Part VI 12C A written conflict of interest policy is kept.

“Each board member completes and signs the policy which is present al all board meetings. Board members abstain from voting where a conflict exists.”

Filing and Contact Details

Filer

Filer Name
River to Valley Initiatives In
EIN
27-4455080
Phone
6084121271
Address
109 E Blackhawk Avenue, PRAIRIE DU CHIEN, WI 53821

Signing Officer

Name
Judith Wall
Title
Treasurer
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Wall
Formed
2011
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Engelson and Associates Ltd
Address
3317 Mormon Coulee Rd, La Crosse, WI 54601-6749
Preparer
William J Sherry
Phone
6087882181
Supplemental Narrative

Additional Explanations

Part IV Line 4D Form 990 Is Reviewed and Approved by Board

“PRIOR TO FILING.”

Part IV Line 12A

“Audit of organization in process.”

Part IX Line 11G Fees paid to Judith Wall for administering

“the NSP Program. Fees paid are in accordance with the program. Consulting fees paid for work performed for securing home loans for properties.”

Part XII Line 2B

“Audit of organization in process.”

Part XII Line 2C The board approves the auditor and assigns

“the Treasurer to oversee the audit. The audited financial statements are then reviewed by the board for approval.”

Financial Statement Notes

Part X, line 2 Accrued interest expense for interest in 2015

“that have not been paid.”

Raw XML Appendix398 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt217000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt319300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Administer NSP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Consulting Servi
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Consulting Servi
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Consulting Servi
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt080000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Judith Wall
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0program to Judith Wall
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1secure financing for purchase properties
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2provide guidance and secure financing for properties.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3provide guidance and secure financing for properties.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch L Part IV Administration fees allowed to be paid by NSP
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule L Part IV consulting fees paid to Judtih Wall to
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule L Part IV consulting fees paid to Julia Henely to
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule L Part IV consulting fees paid to John Milburn to
IRS990ScheduleL/TotalBalanceDueAmt024123
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDIT OF ORGANIZATION IN PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Blue River, WI 53518 and John D Milburn 128 1/2 West James Street Columbus, WI 53295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the NSP Program. Fees paid are in accordance with the program. Consulting fees paid for work performed for securing home loans for properties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDIT OF ORGANIZATION IN PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7the Treasurer to oversee the audit. The audited financial statements are then reviewed by the board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Each board member completes and signs the policy which is present al all board meetings. Board members abstain from voting where a conflict exists.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV LINE 4D FORM 990 IS REVIEWED AND APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV Line 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 9 Julia Henley President 31336 Woodshire Lane
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b is Form 990 is reviewed and approved by
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19 Governing documents and financial statements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 11g Fees paid to Judith Wall for administering
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XII Line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part XII Line 2c The board approves the auditor and assigns
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI 12c A written conflict of interest policy is kept.
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IRS990/TotalAssetsEOYAmt02846636
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IRS990/TotalContributionsAmt010200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0713301
IRS990/TotalLiabilitiesEOYAmt0828899
IRS990/TotalLiabilitiesGrp/BOYAmt0713301
IRS990/TotalLiabilitiesGrp/EOYAmt0828899
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02017737
IRS990/TotalProgramServiceExpensesAmt0344835
IRS990/TotalProgramServiceRevenueAmt0254099
IRS990/TotalReportableCompFromOrgAmt098700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02810624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02846636
IRS990/TravelGrp/ManagementAndGeneralAmt0205
IRS990/TravelGrp/TotalAmt0205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01873482
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01793896
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 E Blackhawk Avenue
IRS990/USAddress/CityNm0PRAIRIE DU CHIEN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053821
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith Wall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0River to Valley Initiatives In
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0274455080
ReturnHeader/Filer/PhoneNum06084121271
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 E Blackhawk Avenue
ReturnHeader/Filer/USAddress/CityNm0PRAIRIE DU CHIEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053821
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07252EABEFADA6A7ACE0B867C2280B0A2FDE3886F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07252EABEFADA6A7ACE0B867C2280B0A2FDE3886F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03911612017132g009523
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.191.110.114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391625814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Engelson and Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03317 Mormon Coulee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Crosse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546016749
ReturnHeader/PreparerPersonGrp/PhoneNum06087882181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Sherry
ReturnHeader/ReturnTs02017-11-07T10:47:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,846,636
Liabilities
$828,899
Net assets
$2,017,737
Revenue
$265,249
Expenses
$344,835
Net income
-$79,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.31$1.40$0.40$0.00$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.83$2.02$0.27$0.34$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.77$0.38$0.26$0.11$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.44$0.22$0.49$0.80$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.37$0.54$0.65$0.99$0.34