Civic Intelligence

Historic Valley Junction Foundation

990 • Fiscal year 2014 • EIN 42-1338090

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 02, 2014

Organization ProfileWWW.VALLEYJUNCTION.COM
137 5th Street50265

(515) 222-3642

Siviq Scores

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

Liabilities / Assets

97th percentile

2.32x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$60,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$10,998

Down $10,916 (-50%) from 2013

Net Assets

Down

-$14,468

Down $7,635 (-112%) from 2013

Liabilities

Down

$25,466

Down $3,281 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin36th percentile

Revenue

$476,180

No earlier filing loaded for comparison.

Expenses

Down

$483,815

Down $26,998 (-5.3%) from 2013

Net Income

-$7,635

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$200K$0-$200KAssets 2011: $66,054Liabilities 2011: $7,391Net Assets 2011: $58,6632011Assets 2012: $41,401Liabilities 2012: $28,326Net Assets 2012: $13,0752012Assets 2013: $21,914Liabilities 2013: $28,747Net Assets 2013: -$6,8332013Assets 2014: $10,998Liabilities 2014: $25,466Net Assets 2014: -$14,4682014Assets 2015: $5,866Liabilities 2015: $24,915Net Assets 2015: -$19,0492015Assets 2016: $5,173Liabilities 2016: $5,140Net Assets 2016: $332016Assets 2017: $39,663Liabilities 2017: $6,257Net Assets 2017: $33,4062017Assets 2018: $285,942Liabilities 2018: $3,642Net Assets 2018: $282,3002018Assets 2019: $175,151Liabilities 2019: $2,873Net Assets 2019: $172,2782019Assets 2020: $284,290Liabilities 2020: $2,451Net Assets 2020: $281,8392020Assets 2021: $373,336Liabilities 2021: $7,860Net Assets 2021: $365,4762021Assets 2022: $398,381Liabilities 2022: $15,460Net Assets 2022: $382,9212022Assets 2023: $344,064Liabilities 2023: $17,367Net Assets 2023: $326,6972023Assets 2024: $364,117Liabilities 2024: $23,569Net Assets 2024: $340,5482024

Highlighted filing

2014

Assets$10,998
Liabilities$25,466
Net Assets-$14,468
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $557,9542011Revenue 2012: $1,077,445Expenses 2012: $1,123,033Net Income 2012: -$45,5882012Expenses 2013: $510,8132013Revenue 2014: $476,180Expenses 2014: $483,815Net Income 2014: -$7,6352014Revenue 2015: $514,012Expenses 2015: $517,236Net Income 2015: -$3,2242015Revenue 2016: $493,862Expenses 2016: $474,780Net Income 2016: $19,0822016Revenue 2017: $693,220Expenses 2017: $659,847Net Income 2017: $33,3732017Revenue 2018: $849,541Expenses 2018: $600,647Net Income 2018: $248,8942018Revenue 2019: $739,926Expenses 2019: $849,948Net Income 2019: -$110,0222019Revenue 2020: $476,962Expenses 2020: $367,401Net Income 2020: $109,5612020Revenue 2021: $409,155Expenses 2021: $325,518Net Income 2021: $83,6372021Revenue 2022: $466,216Expenses 2022: $448,771Net Income 2022: $17,4452022Revenue 2023: $502,155Expenses 2023: $558,379Net Income 2023: -$56,2242023Revenue 2024: $564,967Expenses 2024: $551,117Net Income 2024: $13,8502024

Highlighted filing

2014

Revenue$476,180
Expenses$483,815
Net Income-$7,635
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 2, 2014
Return Version
2013v3.0
Gross Receipts
$476,180
Mission and Program Overview

Mission

To inspire and enhance the evolution of the original historic valley junction district by preserving and sharing the history, attracting and supporting small businesses, and engaging and connecting the community.

To advance the growth and development of the historic valley junction area into a vital and dynamic commercial, residential and tourist area through business improvement, design, organization and promotion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,080$9,298▼ $9,782
Land, Buildings, and Equipment, Net$2,834$1,700▼ $1,134
Total Assets$21,914$10,998▼ $10,916
Liabilities
Other Liabilities$28,747$25,466▼ $3,281
Total Liabilities$28,747$25,466▼ $3,281
Net Assets / Fund Balance
Unrestricted Net Assets$-6,833$-14,468▼ $7,635
Total Net Assets Fund Balance$-6,833$-14,468▼ $7,635
Total Liabilities and Net Assets / Fund Balance$21,914$10,998▼ $10,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,700$6,140-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim MillerExecutive DirectorFT$60,500$60,500

Board Members and Trustees

NameTitle
Nicole Engler-selserPresident
Vince ValdezVice President
Kelly SharpBus Improve COM
Naomi HamlettCity of Wdm
Mark GoodrichDesign Comm
Rex MeylorDesign Comm
Tiffany FilloonMerchant Rep
Erica AndersenOrganization Comm
Cindy LaneProperty Rep
Linda HullemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$91,125
Program Service Revenue
$385,055
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,125
Change in Net Assets
$-7,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,231
Salaries, Compensation, and Employee Benefits$139,117
Grants and Similar Amounts Paid$4,467
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$66,277-$66,277
Current Officers, Directors, Trustees, and Key Employees-$60,500-$60,500
Payroll Taxes-$12,340-$12,340
Fees for Services Accounting-$11,673-$11,673
Occupancy-$9,546-$9,546
Insurance-$8,628-$8,628
Grants to Domestic Orgs$4,467--$4,467
Office Expenses-$3,820-$3,820
All Other Expenses-$2,686-$2,686
Travel-$2,217-$2,217
Other Expenses$259,923$1,465-$1,465
Information Technology-$1,049-$1,049
Fees for Services Other-$774-$774
Depreciation Depletion-$302-$302
Total Functional Expenses$264,390$219,425$0$483,815
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$20,000
Payroll Liabilities$5,464
Sales Tax Payable$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
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, Section A, Line 7A

“The president and board of directors have the ability to appoint members of the governing body.”

Form 990, Part VI, Section B, Line 11

“Executive director will review and sign 8879 and return to tax preparer for electronic filing.”

Form 990, Part VI, Section B, Line 15B

“Executive director compensation is determined annualy at a board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request. All other information is provided on the organization's website.”

Filing and Contact Details

Filer

EIN
42-1338090
Phone
5152223642

Signing Officer

Name
Jim Miller
Title
Executive Director
Phone
5152223642
Signed
2014-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Miller
Formed
1987
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
600

Preparer

Preparer
Trisha a Smith CPA
Phone
5157275700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The company has not changed either its oversight process or selection process during the year.”

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IRS990/PYOtherExpensesAmt0354661
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0406597
IRS990/PYRevenuesLessExpensesAmt0-19908
IRS990/PYSalariesCompEmpBnftPaidAmt0135702
IRS990/PYTotalExpensesAmt0510813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0490905
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7635
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0376383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0446611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0446611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0446611
IRS990ScheduleA/TotalSupportAmt0446730
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06140
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01700
IRS990ScheduleD/TotalLiabilityAmt025466
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND BOARD OF DIRECTORS HAVE THE ABILITY TO APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR WILL REVIEW AND SIGN 8879 AND RETURN TO TAX PREPARER FOR ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED ANNUALY AT A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ALL OTHER INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPANY HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021914
IRS990/TotalAssetsEOYAmt010998
IRS990/TotalAssetsGrp/BOYAmt021914
IRS990/TotalAssetsGrp/EOYAmt010998
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091125
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028747
IRS990/TotalLiabilitiesEOYAmt025466
IRS990/TotalLiabilitiesGrp/BOYAmt028747
IRS990/TotalLiabilitiesGrp/EOYAmt025466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14468
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01547
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015141
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015141
IRS990/TotalProgramServiceExpensesAmt0264390
IRS990/TotalProgramServiceRevenueAmt0385055
IRS990/TotalReportableCompFromOrgAmt060500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0385055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010998
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02217
IRS990/TravelGrp/TotalAmt02217
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-6833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-14468
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10137 5TH STREET
IRS990/USAddress/City0WEST DES MOINES
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050265
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.VALLEYJUNCTION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,998
Liabilities
$25,466
Net assets
-$14,468
Revenue
$476,180
Expenses
$483,815
Net income
-$7,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.56$0.55$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$0.50$0.56$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.47$0.45$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.41$0.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.48$0.37$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.74$0.85$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.85$0.60$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.69$0.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.49$0.47$0.02
2015Summary only. Only limited summary data is available for this year.$0.01$0.02$0.02$0.51$0.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.01$0.48$0.48$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$0.51
2012Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$1.08$1.12$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.56