Valley Stewardship Network Inc.

990EZ • Fiscal year 2013 • EIN 39-2019985

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization Profile valleystewardshipnetwork.org

124 1/2 South Main StreetViroqua, WI 54665

Siviq Scores

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

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-9.6%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-18%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets80th percentile

Assets

Down

$111,894

Down $11,819 (-9.6%) from 2012

Net Assets

Down

$93,481

Down $11,181 (-11%) from 2012

Liabilities

Down

$18,413

Down $638 (-3.3%) from 2012

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin20th percentile

Revenue

Down

$80,453

Down $17,325 (-18%) from 2012

Expenses

$91,634

Up $9,263 (+11%) from 2012

Net Income

Down

-$11,181

Down $26,588 (-173%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2013

Assets$111,894

Liabilities$18,413

Net Assets$93,481

Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2013

Revenue$80,453

Expenses$91,634

Net Income-$11,181

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 18, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Education and science related to natural resource stewardship

Filing and Contact Details

Filer

EIN: 39-2019985

Raw XML Appendix216 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SARAH BRATNOBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	TOM LUKENS
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IRS990EZ/WebSite	0	N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	41522
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	43472
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IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Deferred Revenue - Beginning $18556 Deferred Revenue - Ending $17242
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $495 Accounts Payable and Accrued Expenses - Ending $1171
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Receivable - Beginning $2500 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	3	Miscellaneous - Beginning $7378 Miscellaneous - Ending $9627
IRS990ScheduleO/GeneralExplanation/Explanation	4	RECONCILIATION DISCREPANCY $-77
IRS990ScheduleO/GeneralExplanation/Explanation	5	MEMBERSHIP DUES $48
IRS990ScheduleO/GeneralExplanation/Explanation	6	LICENSE $89
IRS990ScheduleO/GeneralExplanation/Explanation	7	PAYPAL EXPENSE $91
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IRS990ScheduleO/GeneralExplanation/Explanation	9	OTHER EXPENSE $196
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IRS990ScheduleO/GeneralExplanation/Explanation	11	TELECOMMUNICATIONS $1818
IRS990ScheduleO/GeneralExplanation/Explanation	12	MILEAGE $2335
IRS990ScheduleO/GeneralExplanation/Explanation	13	DEVELOPMENT $2445
IRS990ScheduleO/GeneralExplanation/Explanation	14	PROGRAM SERVICES EXPENSE $3342
IRS990ScheduleO/GeneralExplanation/Explanation	15	Insurance $2550
IRS990ScheduleO/GeneralExplanation/Explanation	16	Depreciation $1957
IRS990ScheduleO/GeneralExplanation/Explanation	17	Conferences, Conventions, and Meetings $939
IRS990ScheduleO/GeneralExplanation/Explanation	18	Travel $115
IRS990ScheduleO/GeneralExplanation/Explanation	19	Office Expenses $1169
IRS990ScheduleO/GeneralExplanation/Explanation	20	Advertising and Promotion $1031
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IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.9
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IRS990ScheduleO/GeneralExplanation/Identifier	20	Form 990-EZ, Part I, Line 16.1001
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ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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	2014-02-18
ReturnHeader/Officer/Name	0	JOY VIETINGHOFF
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 A Vietinghoff
ReturnHeader/Preparer/Phone	0	6086376800
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-18T07:05:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $111,894
Liabilities: $18,413
Net assets: $93,481
Revenue: $80,453
Expenses: $91,634
Net income: -$11,181

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.83	$0.06	$4.78	$1.68	$3.02	$1.35
2023Detailed filing. Detailed filing data is available for this year.	$7.27	$0.07	$7.20	$4.88	$4.62	$0.26
2022Detailed filing. Detailed filing data is available for this year.	$7.25	$0.33	$6.92	$3.97	$2.91	$1.07
2021Detailed filing. Detailed filing data is available for this year.	$5.94	$0.53	$5.41	$5.04	$3.38	$1.66
2020Detailed filing. Detailed filing data is available for this year.	$3.14	$0.10	$3.04	$3.26	$2.50	$0.75
2019Detailed filing. Detailed filing data is available for this year.	$2.49	$0.06	$2.43	$3.40	$1.79	$1.61
2017Detailed filing. Detailed filing data is available for this year.	$0.89	$0.07	$0.83	$0.96	$1.03	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$0.96	$0.06	$0.90	$0.67	$0.75	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$1.02	$0.05	$0.98	$0.88	$0.91	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$1.08	$0.07	$1.01	$1.09	$1.02	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.12	$0.18	$0.93	$0.80	$0.92	$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.24	$0.19	$1.05	$0.98	$0.82	$0.15
2011Summary only. Only limited summary data is available for this year.	$1.00	$0.10		$0.66	$0.73	$0.08