Civic Intelligence

Valley Communities Credit Union

990 • Fiscal year 2016 • EIN 39-0744482

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileVALLEYCOMMUNITIES.ORG

View Organization Page

975 Indianhead DriveMosinee, WI 54455

(715) 693-5776

Siviq Scores

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

Liabilities / Assets

20th percentile

0.86x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

20.66x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$210,225

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Asset Growth

68th percentile

6.3%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

8.7%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$145,269,369

Up $8,611,185 (+6.3%) from 2015

Net Assets

Up

$20,796,118

Up $1,093,544 (+5.6%) from 2015

Liabilities

Up

$124,473,251

Up $7,517,641 (+6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin82nd percentile

Revenue

Up

$6,026,103

Up $482,412 (+8.7%) from 2015

Expenses

Up

$4,931,215

Up $180,923 (+3.8%) from 2015

Net Income

Up

$1,094,888

Up $301,489 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300M$200M$100M$0Assets 2010: $103,936,925Liabilities 2010: $87,073,517Net Assets 2010: $16,863,4082010Assets 2011: $110,312,822Liabilities 2011: $92,990,559Net Assets 2011: $17,322,2632011Assets 2012: $114,686,105Liabilities 2012: $96,700,210Net Assets 2012: $17,985,8952012Assets 2013: $121,625,405Liabilities 2013: $103,203,260Net Assets 2013: $18,422,1452013Assets 2014: $129,007,706Liabilities 2014: $110,095,988Net Assets 2014: $18,911,7182014Assets 2015: $136,658,184Liabilities 2015: $116,955,610Net Assets 2015: $19,702,5742015Assets 2016: $145,269,369Liabilities 2016: $124,473,251Net Assets 2016: $20,796,1182016Assets 2018: $164,300,420Liabilities 2018: $141,293,854Net Assets 2018: $23,006,5662018Assets 2019: $179,770,750Liabilities 2019: $155,222,243Net Assets 2019: $24,548,5072019Assets 2020: $205,282,266Liabilities 2020: $179,762,559Net Assets 2020: $25,519,7072020Assets 2021: $225,686,419Liabilities 2021: $199,467,720Net Assets 2021: $26,218,6992021Assets 2022: $234,151,522Liabilities 2022: $206,823,340Net Assets 2022: $27,328,1822022Assets 2024: $248,899,349Liabilities 2024: $217,393,803Net Assets 2024: $31,505,5462024

Highlighted filing

2016

Assets$145,269,369
Liabilities$124,473,251
Net Assets$20,796,118
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0Expenses 2010: $5,411,5412010Expenses 2011: $4,844,9202011Expenses 2012: $4,516,4332012Revenue 2013: $5,099,604Expenses 2013: $4,660,549Net Income 2013: $439,0552013Revenue 2014: $5,244,614Expenses 2014: $4,754,629Net Income 2014: $489,9852014Revenue 2015: $5,543,691Expenses 2015: $4,750,292Net Income 2015: $793,3992015Revenue 2016: $6,026,103Expenses 2016: $4,931,215Net Income 2016: $1,094,8882016Revenue 2018: $7,371,811Expenses 2018: $6,194,505Net Income 2018: $1,177,3062018Revenue 2019: $8,205,600Expenses 2019: $6,658,367Net Income 2019: $1,547,2332019Revenue 2020: $7,619,348Expenses 2020: $6,651,964Net Income 2020: $967,3842020Revenue 2021: $7,045,989Expenses 2021: $6,346,948Net Income 2021: $699,0412021Revenue 2022: $8,456,168Expenses 2022: $7,346,398Net Income 2022: $1,109,7702022Revenue 2024: $13,676,935Expenses 2024: $11,331,272Net Income 2024: $2,345,6632024

Highlighted filing

2016

Revenue$6,026,103
Expenses$4,931,215
Net Income$1,094,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$6,095,463
Mission and Program Overview

Mission

Our mission is to build lifelong relationships one member at a time; providing sound financial products and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$102,146,235$106,240,996▲ $4,094,761
Savings and Temporary Cash Investments$22,673,914$26,506,626▲ $3,832,712
Rtn Earn Endowment Incm Other Fnds$15,494,197$16,587,741▲ $1,093,544
Pd in Cap Srpls Land Bldg Eqp Fund$4,208,377$4,208,377→ $0
Land, Buildings, and Equipment, Net$4,087,820$4,174,527▲ $86,707
Cash and Non-Interest-Bearing Accounts$3,238,032$3,994,857▲ $756,825
Investments Program Related$2,941,560$2,730,141▼ $211,419
Prepaid Expenses and Deferred Charges$87,868$89,188▲ $1,320
Investments Other Securities$79,691$60,948▼ $18,743
Accounts Receivable$16,786$15,101▼ $1,685
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$136,658,184$145,269,369▲ $8,611,185
Other Assets Total$1,386,278$1,456,985▲ $70,707
Liabilities
Other Liabilities$116,353,366$123,606,988▲ $7,253,622
Accounts Payable and Accrued Expenses$602,244$866,263▲ $264,019
Total Liabilities$116,955,610$124,473,251▲ $7,517,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,702,574$20,796,118▲ $1,093,544
Total Liabilities and Net Assets / Fund Balance$136,658,184$145,269,369▲ $8,611,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,700,072$1,519,121$4,219,193
Equipment$308,818$1,371,352$1,680,170
Land$1,103,816-$1,103,816
Other Land Buildings$61,821$269,951$331,772
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly HladovcakCEOFT$158,615$51,610$210,225
Randy LeszczynskiCFOFT$103,970$52,271$156,241
Robin MrozinskiCOOFT$86,698-$86,698
Gary EngebretsonChair-$4,592-$4,592
Harold MatisTreasurer-$2,821-$2,821
Susan KaupSecretary-$2,821-$2,821
David BittnerDirector-$2,640-$2,640
Elizabeth JakuszVice Chair-$2,601-$2,601
James KrzmarcikDirector-$2,530-$2,530
Jonathan AndersonDirector-$2,310-$2,310
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,722,976
Investment Income
$287,667
Other Revenue
$15,460
Change in Net Assets
$1,094,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,719,963
Other Expenses$2,211,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,770,461
Information Technology---$685,930
Current Officers, Directors, Trustees, and Key Employees---$380,068
Occupancy---$342,365
Office Expenses---$318,094
Other Employee Benefits---$266,949
Payroll Taxes---$163,531
Fees for Services Other---$146,922
Pension Plan Contributions---$138,954
Depreciation Depletion---$104,880
Conferences and Meetings---$90,085
Advertising---$62,842
Other Expenses---$38,329
Fees for Services Accounting---$28,506
Fees for Services Legal---$2,347
All Other Expenses---$-94,217
Total Functional Expenses$0$0$0$4,931,215
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares$123,606,988
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization consists of members. To be a member, one must have a share/savings account. Each member has one vote to elect the governing body (board of directors.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by the membership utilizing their one vote per memeber.”

Form 990, Part VI, Section A, Line 7B

“Each member has one vote to utilize in ratifying significant decisions beyond the authority of the board as outlined in the organization's bylaws. Any decisions to dissolve or merge the organization requires approval of membership, unless mandated by regulatory agency (i.e. Ncua, wisconsin office of credit unions).”

Form 990, Part VI, Section B, Line 11B

“The board of directors will have a completed copy of the 990 presented at a meeting prior to filing.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation is set by the board of directors after reviewing the individual and credit union peer data. All other staff is set by the ceo.”

Form 990, Part VI, Section C, Line 19

“The balance sheet is displayed in all offices as well as on the web site. Relase of additional records are covered in the vccu member inspection policy which covers records and minutes.”

Filing and Contact Details

Filer

Filer Name
Valley Communities Credit Union
EIN
39-0744482
Phone
7156935776
Address
975 INDIANHEAD DRIVE, MOSINEE, WI 54455

Signing Officer

Name
Randy Leszczynski
Title
CFO
Phone
7156933400
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Hladovcak
Formed
1935
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
87
Volunteers
7

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Jeffrey Danen
Phone
9203369850
Raw XML AppendixShowing 400 of 431 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/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04208377
IRS990/PensionPlanContributionsGrp/TotalAmt0138954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089188
IRS990/PrincipalOfficerNm0KELLY HLADOVCAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER FEES
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE AND COMMISSI
IRS990/ProgramServiceRevenueGrp/Desc3UBIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04779358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1784679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2147089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04779358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1784679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311850
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0206643
IRS990/PYOtherExpensesAmt02243822
IRS990/PYOtherRevenueAmt023237
IRS990/PYProgramServiceRevenueAmt05313811
IRS990/PYRevenuesLessExpensesAmt0793399
IRS990/PYSalariesCompEmpBnftPaidAmt02506470
IRS990/PYTotalExpensesAmt04750292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05543691
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01094888
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015295
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015494197
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016587741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022673914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026506626
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02700072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01519121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04219193
IRS990ScheduleD/EquipmentGrp/BookValueAmt0308818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01371352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01680170
IRS990ScheduleD/LandGrp/BookValueAmt01103816
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01103816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0269951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0331772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123606988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04174527
IRS990ScheduleD/TotalLiabilityAmt0123606988
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1103970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt127975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt13722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLY HLADOVCAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RANDY LESZCZYNSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1156241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF MEMBERS. TO BE A MEMBER, ONE MUST HAVE A SHARE/SAVINGS ACCOUNT. EACH MEMBER HAS ONE VOTE TO ELECT THE GOVERNING BODY (BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP UTILIZING THEIR ONE VOTE PER MEMEBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER HAS ONE VOTE TO UTILIZE IN RATIFYING SIGNIFICANT DECISIONS BEYOND THE AUTHORITY OF THE BOARD AS OUTLINED IN THE ORGANIZATION'S BYLAWS. ANY DECISIONS TO DISSOLVE OR MERGE THE ORGANIZATION REQUIRES APPROVAL OF MEMBERSHIP, UNLESS MANDATED BY REGULATORY AGENCY (I.E. NCUA, WISCONSIN OFFICE OF CREDIT UNIONS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS WILL HAVE A COMPLETED COPY OF THE 990 PRESENTED AT A MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEO COMPENSATION IS SET BY THE BOARD OF DIRECTORS AFTER REVIEWING THE INDIVIDUAL AND CREDIT UNION PEER DATA. ALL OTHER STAFF IS SET BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BALANCE SHEET IS DISPLAYED IN ALL OFFICES AS WELL AS ON THE WEB SITE. RELASE OF ADDITIONAL RECORDS ARE COVERED IN THE VCCU MEMBER INSPECTION POLICY WHICH COVERS RECORDS AND MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136658184
IRS990/TotalAssetsEOYAmt0145269369
IRS990/TotalAssetsGrp/BOYAmt0136658184
IRS990/TotalAssetsGrp/EOYAmt0145269369
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/TotalAmt04931215
IRS990/TotalGrossUBIAmt011850
IRS990/TotalLiabilitiesBOYAmt0116955610
IRS990/TotalLiabilitiesEOYAmt0124473251
IRS990/TotalLiabilitiesGrp/BOYAmt0116955610
IRS990/TotalLiabilitiesGrp/EOYAmt0124473251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019702574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020796118
IRS990/TotalOtherCompensationAmt093411
IRS990/TotalProgramServiceRevenueAmt05722976
IRS990/TotalReportableCompFromOrgAmt0380068
IRS990/TotalRevenueGrp/ExclusionAmt015295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05998958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06026103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011850
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136658184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145269369
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0975 INDIANHEAD DRIVE
IRS990/USAddress/CityNm0MOSINEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054455
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0VALLEYCOMMUNITIES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY LESZCZYNSKI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$145,269,369
Liabilities
$124,473,251
Net assets
$20,796,118
Revenue
$6,026,103
Expenses
$4,931,215
Net income
$1,094,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$249$217$31.5$13.7$11.3$2.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$234$207$27.3$8.46$7.35$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$226$199$26.2$7.05$6.35$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$205$180$25.5$7.62$6.65$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$180$155$24.5$8.21$6.66$1.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$164$141$23.0$7.37$6.19$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2016Detailed filing. Detailed filing data is available for this year.$145$124$20.8$6.03$4.93$1.09
2015Detailed filing. Detailed filing data is available for this year.$137$117$19.7$5.54$4.75$0.79
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$110$18.9$5.24$4.75$0.49
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$122$103$18.4$5.10$4.66$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$96.7$18.0$4.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$93.0$17.3$4.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$87.1$16.9$5.41