Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 39-2019985
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$123,713
Up $23,963 (+24%) from 2011
Net Assets
$104,662
No earlier filing loaded for comparison.
Liabilities
Up$19,051
Up $8,556 (+82%) from 2011
Revenue
Up$97,778
Up $32,085 (+49%) from 2011
Expenses
Up$82,371
Up $9,176 (+13%) from 2011
Net Income
Up$15,407
Up $22,909 (+305%) from 2011
Education and science related to natural resource stewardship
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 89163 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 113835 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 50453 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 15407 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 20 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 9750 |
| IRS990EZ/GrossReceipts | 0 | 98174 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 1239 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 4950 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 89255 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 89255 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 104662 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 104662 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 4817 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | E5866 WEBER ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | S7860 FODNESS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 111 N LINCOLN AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | S5651A COUNTY ROAD S |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 303 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 11546 LIEBERT DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | VIROQUA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | READSTOWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | VIROQUA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | VIOLA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | VIROQUA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | SOLDIERS GROVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 54665 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 54652 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 54665 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 54664 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 54665 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 54655 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 4810 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SARA MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | WILLIAM MOTLONG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DAN PEAK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | TAMARA DEAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SARAH GRAINGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | CYNTHIA OLMSTEAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | CFO |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 10587 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 9878 |
| IRS990EZ/OtherExpensesTotal | 0 | 12046 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | EDUCATION AND SCIENCE RELATED TO NATURAL RESOURCE STEWARDSHIP |
| IRS990EZ/PrintingPublicationsPostage | 0 | 4145 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EDUCATION, SUPERVISION, MAINTENANCE, AND MONITORING OF WATER QUALITY AND NATURAL RESOURCES IS AN ONGOING EFFORT. FOOD AND FARM INITIATIVE - AIDING IN THE PRODUCER AND CONSUMER RELATIONSHIP TO CONSERVE AND IMPROVE NATURAL RESOURCES HAS BEEN A FOCUS THIS PART YEAR. CONCENTRATION ON STEWARDSHIP EDUCATION FOR ECOSYSTEM MANAGEMENT AND RECOVERY IS AN IMPORTANT PART OF THE MISSION OF THE ORGANIZATION. |
| IRS990EZ/ProgramServiceRevenue | 0 | 31782 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 61343 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 396 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 9354 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 10495 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 19051 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 124 1/2 SOUTH MAIN STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | VIROQUA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54665 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | VALLEY STEWARDSHIP NETWORK |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6086373615 |
| IRS990EZ/TotalAssets/BOY | 0 | 99750 |
| IRS990EZ/TotalAssets/EOY | 0 | 123713 |
| IRS990EZ/TotalExpenses | 0 | 82371 |
| IRS990EZ/TotalRevenue | 0 | 97778 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 50453 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 41522 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 43472 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 36800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 39633 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 211880 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1239 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1208 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1215 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 630 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 731 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5023 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97680 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 211880 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 50453 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 41522 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 43472 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 36800 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 39633 |
| IRS990ScheduleA/Total170/Total | 0 | 211880 |
| IRS990ScheduleA/TotalSupport | 0 | 216903 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | - Beginning $10495 - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | - Beginning $10587 - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MILEAGE $28 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OTHER EXPENSE $70 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TRAVEL $108 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MEMBERSHIP DUES $135 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | CONFERENCE & MEETINGS $1051 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | TELECOMMUNICATIONS $1694 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | PROGRAM SERVICES EXPENSE $5936 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Insurance $915 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Depreciation $1388 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Office Expenses $434 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Advertising and Promotion $287 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 392019985 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | VALLEY STEWARDSHIP NETWORK INC |
| ReturnHeader/Filer/NameControl | 0 | VALL |
| ReturnHeader/Filer/Phone | 0 | 6086373615 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 124 1/2 SOUTH MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | VIROQUA |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54665 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-27 |
| ReturnHeader/Officer/Name | 0 | DAN PEAK |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Accounting & Tax Service of Viroqua LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 767 N Main Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Viroqua |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 54665 |
| ReturnHeader/Preparer/Name | 0 | Joy Vietinghoff |
| ReturnHeader/Preparer/Phone | 0 | 6086376800 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-27T06:33:56-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.