Civic Intelligence

Valley Stewardship Network Inc.

990 • Fiscal year 2019 • EIN 39-2019985

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization Profilevalleystewardshipnetwork.org
110 South Main StreetViroqua, WI 54665

(608) 637-3615

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$249,071

Up $159,762 (+179%) from 2017

Net Assets

Up

$243,242

Up $160,484 (+194%) from 2017

Liabilities

Down

$5,829

Down $722 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin91st percentile

Revenue

Up

$340,406

Up $244,385 (+255%) from 2017

Expenses

Up

$179,182

Up $76,090 (+74%) from 2017

Net Income

Up

$161,224

Up $168,295 (+2380%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2011: $99,750Liabilities 2011: $10,4952011Assets 2012: $123,713Liabilities 2012: $19,051Net Assets 2012: $104,6622012Assets 2013: $111,894Liabilities 2013: $18,413Net Assets 2013: $93,4812013Assets 2014: $107,695Liabilities 2014: $7,104Net Assets 2014: $100,5912014Assets 2015: $102,276Liabilities 2015: $4,570Net Assets 2015: $97,7062015Assets 2016: $95,740Liabilities 2016: $5,911Net Assets 2016: $89,8292016Assets 2017: $89,309Liabilities 2017: $6,551Net Assets 2017: $82,7582017Assets 2019: $249,071Liabilities 2019: $5,829Net Assets 2019: $243,2422019Assets 2020: $313,671Liabilities 2020: $10,079Net Assets 2020: $303,5922020Assets 2021: $594,118Liabilities 2021: $52,814Net Assets 2021: $541,3042021Assets 2022: $724,953Liabilities 2022: $32,918Net Assets 2022: $692,0352022Assets 2023: $727,027Liabilities 2023: $6,751Net Assets 2023: $720,2762023Assets 2024: $483,394Liabilities 2024: $5,797Net Assets 2024: $477,5972024

Highlighted filing

2019

Assets$249,071
Liabilities$5,829
Net Assets$243,242
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $65,693Expenses 2011: $73,195Net Income 2011: -$7,5022011Revenue 2012: $97,778Expenses 2012: $82,371Net Income 2012: $15,4072012Revenue 2013: $80,453Expenses 2013: $91,634Net Income 2013: -$11,1812013Revenue 2014: $109,172Expenses 2014: $102,062Net Income 2014: $7,1102014Revenue 2015: $88,106Expenses 2015: $90,991Net Income 2015: -$2,8852015Revenue 2016: $67,249Expenses 2016: $75,126Net Income 2016: -$7,8772016Revenue 2017: $96,021Expenses 2017: $103,092Net Income 2017: -$7,0712017Revenue 2019: $340,406Expenses 2019: $179,182Net Income 2019: $161,2242019Revenue 2020: $325,554Expenses 2020: $250,472Net Income 2020: $75,0822020Revenue 2021: $503,858Expenses 2021: $338,038Net Income 2021: $165,8202021Revenue 2022: $397,201Expenses 2022: $290,588Net Income 2022: $106,6132022Revenue 2023: $487,686Expenses 2023: $461,917Net Income 2023: $25,7692023Revenue 2024: $167,851Expenses 2024: $302,406Net Income 2024: -$134,5552024

Highlighted filing

2019

Revenue$340,406
Expenses$179,182
Net Income$161,224
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$340,406
Mission and Program Overview

Mission

Education and science related to natural resource stewardship

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 past year. Concentration on stewardship education for ecosystem management and recovery is an important part of organizations activities for the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$82,018$243,242▲ $161,224
Investments in Publicly Traded Securities-$149,648-
Savings and Temporary Cash Investments$58,016$46,077▼ $11,939
Cash and Non-Interest-Bearing Accounts$8,691$37,279▲ $28,588
Accounts Receivable$13,738$14,738▲ $1,000
Pledges and Grants Receivable$2,500$0▼ $2,500
Inventories for Sale or Use$1,000$1,000→ $0
Land, Buildings, and Equipment, Net$5,376$329▼ $5,047
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$89,324$249,071▲ $159,747
Other Assets Total$3$0▼ $3
Liabilities
Deferred Revenue$2,904$2,904→ $0
Other Liabilities$3,866$2,392▼ $1,474
Accounts Payable and Accrued Expenses$533$533→ $0
Grants Payable$3--
Total Liabilities$7,306$5,829▼ $1,477
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,018$243,242▲ $161,224
Total Liabilities and Net Assets / Fund Balance$89,324$249,071▲ $159,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$329$20,292$20,621
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tom LukensChairman
Nicole PenickVice Chair
Debra BehrensDirector
Joe PedrettiDirector
Winston OstrowDirector
Sara MartinezSecretary
Joy VietinghoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,280
Program Service Revenue
$146,301
Investment Income
$825
Other Revenue
$0
All Other Contributions
$168,458
Change in Net Assets
$161,224

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$154,492
Total Noncash Contributions1$154,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,853
Other Expenses$71,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,868--$95,868
All Other Expenses$16,014$15-$16,029
Payroll Taxes$8,224--$8,224
Other Expenses$5,610--$5,610
Depreciation Depletion$4,554--$4,554
Travel$4,516--$4,516
Other Employee Benefits$3,761--$3,761
Occupancy$3,504--$3,504
Fees for Services Accounting-$3,120-$3,120
Office Expenses-$3,112-$3,112
Insurance$1,364--$1,364
Total Functional Expenses$172,935$6,247$0$179,182
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fed Payroll Taxes$1,655
Rent Deposit$425
State Wh Tax$307
Rounding$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Valley Stewardship Network Inc
EIN
39-2019985
Phone
6086373615
Address
110 SOUTH MAIN STREET, VIROQUA, WI 54665

Signing Officer

Name
Joy Vietinghoff
Title
Treasurer
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Accounting & Tax Service of Viroqua LTD
Address
767 N Main Street, Viroqua, WI 54665
Preparer
Carl Lindquist
Phone
6086376800
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049712
IRS990/PYProgramServiceRevenueAmt0104184
IRS990/PYRevenuesLessExpensesAmt0-1226
IRS990/PYSalariesCompEmpBnftPaidAmt0107710
IRS990/PYTotalExpensesAmt0157422
IRS990/PYTotalRevenueAmt0156196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0161224
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt082018
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0243242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485149
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05756
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt0485149
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064282
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485149
IRS990ScheduleA/TotalSupportAmt0490905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE WH TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329
IRS990ScheduleD/TotalLiabilityAmt02392
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0154492
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0249071
IRS990/TotalAssetsGrp/BOYAmt089324
IRS990/TotalAssetsGrp/EOYAmt0249071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193280
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07306
IRS990/TotalLiabilitiesEOYAmt05829
IRS990/TotalLiabilitiesGrp/BOYAmt07306
IRS990/TotalLiabilitiesGrp/EOYAmt05829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243242
IRS990/TotalProgramServiceExpensesAmt0172935
IRS990/TotalProgramServiceRevenueAmt0146301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340406
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249071
IRS990/TravelGrp/ProgramServicesAmt04516
IRS990/TravelGrp/TotalAmt04516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 SOUTH MAIN STREET
IRS990/USAddress/CityNm0VIROQUA
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,071
Liabilities
$5,829
Net assets
$243,242
Revenue
$340,406
Expenses
$179,182
Net income
$161,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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