Civic Intelligence

Menomonee Valley Partners Inc.

990 • Fiscal year 2013 • EIN 31-1683712

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

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

71st percentile

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,891,147

Up $206,123 (+12%) from 2012

Net Assets

Up

$1,182,127

Up $43,827 (+3.9%) from 2012

Liabilities

Up

$709,020

Up $162,296 (+30%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$625,684

Up $123,314 (+25%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2013

Assets$1,891,147
Liabilities$709,020
Net Assets$1,182,127
Open 2013 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

2013

Revenue-
Expenses$625,684
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Gross Receipts
$669,511
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
Raw XML AppendixShowing 400 of 605 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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IRS990/ProgramServiceRevenuePriorYear0915
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0247
IRS990/ProgramServiceRevenue/TotalRevenueColumn0247
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses043827
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0342314
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY043827
IRS990/RevenuesLessExpensesPriorYear042206
IRS990/SalariesEtcCurrentYear0308805
IRS990/SalariesEtcPriorYear0309730
IRS990/SavingsAndTempCashInvestments/BOY01432833
IRS990/SavingsAndTempCashInvestments/EOY01403965
IRS990ScheduleA/AmountsSubstContributorsTotal0362478
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0417348
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0433641
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0569798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0240416
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0258718
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01919921
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01146
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01475
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05309
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09172
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016311
IRS990ScheduleA/GrossInvestmentIncome170/Total033413
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0414900
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01015
IRS990ScheduleA/OtherIncome170/Total01015
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.52160
IRS990ScheduleA/PublicSupportTotal17001957443
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear080000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year080000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years080000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years080000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years080000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0400000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0497348
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0513641
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0649798

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,891,147
Liabilities
$709,020
Net assets
$1,182,127
Revenue
-
Expenses
$625,684
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