Civic Intelligence

Menomonee Valley Partners Inc.

990 • Fiscal year 2012 • EIN 31-1683712

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 30, 2013

Organization Profilewww.thevalleymke.org
301 West Wisconsin Avenue No 400B53203-2220
Siviq Scores

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

Liabilities / Assets

68th percentile

0.32x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

$1,685,024

No earlier filing loaded for comparison.

Net Assets

$1,138,300

No earlier filing loaded for comparison.

Liabilities

$546,724

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$502,370

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,685,024Liabilities 2012: $546,724Net Assets 2012: $1,138,3002012Assets 2013: $1,891,147Liabilities 2013: $709,020Net Assets 2013: $1,182,1272013Assets 2016: $1,244,564Liabilities 2016: $18,497Net Assets 2016: $1,226,0672016Assets 2017: $1,239,369Liabilities 2017: $13,221Net Assets 2017: $1,226,1482017Assets 2019: $1,370,463Liabilities 2019: $35,848Net Assets 2019: $1,334,6152019Assets 2020: $1,397,605Liabilities 2020: $14,664Net Assets 2020: $1,382,9412020Assets 2021: $1,373,024Liabilities 2021: $15,702Net Assets 2021: $1,357,3222021Assets 2022: $1,379,326Liabilities 2022: $31,375Net Assets 2022: $1,347,9512022Assets 2024: $1,340,012Liabilities 2024: $75,975Net Assets 2024: $1,264,0372024

Highlighted filing

2012

Assets$1,685,024
Liabilities$546,724
Net Assets$1,138,300
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $502,3702012Expenses 2013: $625,6842013Revenue 2016: $319,271Expenses 2016: $307,118Net Income 2016: $12,1532016Revenue 2017: $324,218Expenses 2017: $322,718Net Income 2017: $1,5002017Revenue 2019: $501,335Expenses 2019: $414,562Net Income 2019: $86,7732019Revenue 2020: $432,389Expenses 2020: $399,522Net Income 2020: $32,8672020Revenue 2021: $348,458Expenses 2021: $367,778Net Income 2021: -$19,3202021Revenue 2022: $456,950Expenses 2022: $423,984Net Income 2022: $32,9662022Revenue 2024: $529,539Expenses 2024: $592,546Net Income 2024: -$63,0072024

Highlighted filing

2012

Revenue-
Expenses$502,370
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.2
Gross Receipts
$544,576
Mission and Program Overview

Mission

To revitalize and sustain the menomonee valley for the benefit of the greater milwaukee community.

Major Activities

Activity 2
Outreach and marketing: programs include business recruitment to attract businesses that offer quality jobs; community engagement where business representatives and community members participate in design and implementation of major projects; and other promotional activities aimed at improving perception and awareness of the menomonee valley and its resources.
Activity 3
Coordination and facilitation: programs within this category include management of the business improvement district, which provides assistance to valley companies with workforce recruitment and retention, employee wellness programs, public safety, business services and other programs aimed at making the valley an outstanding place to operate a business.
Filing and Contact Details

Filer

EIN
31-1683712
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IRS990/SalariesEtcPriorYear0285088
IRS990/SavingsAndTempCashInvestments/BOY0920148
IRS990/SavingsAndTempCashInvestments/EOY01432833
IRS990ScheduleA/AmountsSubstContributorsTotal01020283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0433641
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0569798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0240416
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0258718
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0315048
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01817621
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01475
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05309
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09172
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016311
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years021623
IRS990ScheduleA/GrossInvestmentIncome170/Total053890
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0425010
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01015
IRS990ScheduleA/OtherIncome170/Total01015
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.52160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.60940
IRS990ScheduleA/PublicSupportTotal17001172338
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear080000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year080000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years080000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years080000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years055000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0375000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0513641
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0649798
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0320416
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0338718
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0370048
IRS990ScheduleA/Total170/Total02192621
IRS990ScheduleA/TotalSupport02247526
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,685,024
Liabilities
$546,724
Net assets
$1,138,300
Revenue
-
Expenses
$502,370
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.08$1.26$0.53$0.59$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.35$0.46$0.42$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.02$1.36$0.35$0.37$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.38$0.43$0.40$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.04$1.33$0.50$0.41$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$0.32$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.23$0.32$0.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.71$1.18$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.55$1.14$0.50