Civic Intelligence

Historic Valley Junction Foundation

990 • Fiscal year 2018 • EIN 42-1338090

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 11, 2019

Organization ProfileWWW.VALLEYJUNCTION.COM
137 5th StreetWest Des Moines, IA 50265

(515) 222-3642

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$83,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

621%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$285,942

Up $246,279 (+621%) from 2017

Net Assets

Up

$282,300

Up $248,894 (+745%) from 2017

Liabilities

Down

$3,642

Down $2,615 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin84th percentile

Revenue

Up

$849,541

Up $156,321 (+23%) from 2017

Expenses

Down

$600,647

Down $59,200 (-9.0%) from 2017

Net Income

Up

$248,894

Up $215,521 (+646%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$285,942
Liabilities$3,642
Net Assets$282,300
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$849,541
Expenses$600,647
Net Income$248,894
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 11, 2019
Return Version
2018v3.1
Gross Receipts
$849,541
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$225,185-
Cash and Non-Interest-Bearing Accounts$36,141$58,241▲ $22,100
Land, Buildings, and Equipment, Net$3,522$2,516▼ $1,006
Total Assets$39,663$285,942▲ $246,279
Liabilities
Other Liabilities$6,257$3,642▼ $2,615
Total Liabilities$6,257$3,642▼ $2,615
Net Assets / Fund Balance
Unrestricted Net Assets$33,406$282,300▲ $248,894
Total Net Assets Fund Balance$33,406$282,300▲ $248,894
Total Liabilities and Net Assets / Fund Balance$39,663$285,942▲ $246,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,516$9,433-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim MillerExecutive DiFT$83,000$83,000

Board Members and Trustees

NameTitle
Debbie Westphal SwanderPresident
Brian FoxBoard Direct
Paris BoehmBoard Direct
Kevin TrevillyanCity Council
Sally OrtgiesCity Rep
Kay SchillerInterim Secr
Lynnae HentzenTreasurer
Mark GoodrichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$563,998
Program Service Revenue
$285,358
Investment Income
$185
Other Revenue
$0
All Other Contributions
$228,871
Change in Net Assets
$248,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,406
Salaries, Compensation, and Employee Benefits$111,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,086$62,250-$103,336
Fees for Services Other$31,704--$31,704
Office Expenses-$8,472-$8,472
Payroll Taxes$3,143$4,762-$7,905
Insurance$7,048--$7,048
Other Expenses$6,241--$6,241
Fees for Services Accounting-$6,177-$6,177
All Other Expenses$2,549$3,236-$5,785
Occupancy-$5,295-$5,295
Information Technology-$1,287-$1,287
Travel-$943-$943
Total Functional Expenses$508,225$92,422$0$600,647
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
Payroll Liabilities$3,642
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 11B

“The executive board reviews and approves a copy of the tax return before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interests are disclosed annually.”

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, 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

Filer Name
Historic Valley Junction Foundation
EIN
42-1338090
Phone
5152223642
Address
137 5TH STREET, WEST DES MOINES, IA 50265

Signing Officer

Name
Jim Miller
Title
Executive Director
Phone
5152223642
Signed
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Miller
Formed
1987
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
500

Preparer

Firm
Woollums CPA Pc
Address
5623 NW 86TH ST STE 400, JOHNSTON, IA 50131-2956
Preparer
Robert W Woollums CPA
Phone
5157276218
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization hosts special events throughout the year to promote and revitalize the historic valley junction area of west des moines, iowa. Some of these events include music in the junction, farmers' market, jingle in the junction, july 3rd street party, cinco de mayo, antique jamboree and the art market.”

Raw XML Appendix374 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt0228871
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03236
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02549
IRS990/AllOtherExpensesGrp/TotalAmt05785
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JIM MILLER
IRS990/BooksInCareOfDetail/PhoneNum05152223642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 5TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050265
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036141
IRS990/CashNonInterestBearingGrp/EOYAmt058241
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0563998
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0185
IRS990/CYOtherExpensesAmt0489406
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0285358
IRS990/CYRevenuesLessExpensesAmt0248894
IRS990/CYSalariesCompEmpBnftPaidAmt0111241
IRS990/CYTotalExpensesAmt0600647
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0849541
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION HOSTS SPECIAL EVENTS THROUGHOUT THE YEAR TO PROMOTE AND REVITALIZE THE HISTORIC VALLEY JUNCTION AREA OF WEST DES MOINES, IOWA. SOME OF THESE EVENTS INCLUDE MUSIC IN THE JUNCTION, FARMERS' MARKET, JINGLE IN THE JUNCTION, JULY 3RD STREET PARTY, CINCO DE MAYO, ANTIQUE JAMBOREE AND THE ART MARKET.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0470280
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06177
IRS990/FeesForServicesAccountingGrp/TotalAmt06177
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031704
IRS990/FeesForServicesOtherGrp/TotalAmt031704
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE WESTPHAL SWANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNNAE HENTZEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAY SCHILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4PARIS BOEHM
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN FOX
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLY ORTGIES
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN TREVILLYAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt883000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERIM SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CITY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7CITY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0335127
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0849541
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01287
IRS990/InformationTechnologyGrp/TotalAmt01287
IRS990/InsuranceGrp/ProgramServicesAmt07048
IRS990/InsuranceGrp/TotalAmt07048
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02516
IRS990/LandBldgEquipCostOrOtherBssAmt011949
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt033406
IRS990/NetAssetsOrFundBalancesEOYAmt0282300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05295
IRS990/OccupancyGrp/TotalAmt05295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08472
IRS990/OfficeExpensesGrp/TotalAmt08472
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc2CHALLENGE GRANT
IRS990/OtherExpensesGrp/Desc3LEASE EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0228304
IRS990/OtherExpensesGrp/ProgramServicesAmt1113150
IRS990/OtherExpensesGrp/ProgramServicesAmt275000
IRS990/OtherExpensesGrp/ProgramServicesAmt36241
IRS990/OtherExpensesGrp/TotalAmt0228304
IRS990/OtherExpensesGrp/TotalAmt1113150
IRS990/OtherExpensesGrp/TotalAmt275000
IRS990/OtherExpensesGrp/TotalAmt36241
IRS990/OtherLiabilitiesGrp/BOYAmt06257
IRS990/OtherLiabilitiesGrp/EOYAmt03642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103336
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04762
IRS990/PayrollTaxesGrp/ProgramServicesAmt03143
IRS990/PayrollTaxesGrp/TotalAmt07905
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1TRASH CO-OP
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3COMMITTEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31450
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION HOSTS SPECIAL EVENTS THROUGHOUT THE YEAR TO PROMOTE AND REVITALIZE THE HISTORIC VALLEY JUNCTION AREA OF WEST DES MOINES, IOWA. SOME OF THESE EVENTS INCLUDE MUSIC IN THE JUNCTION, FARMERS' MARKET, JINGLE IN THE JUNCTION, JULY 3RD STREET PARTY, CINCO DE MAYO, ANTIQUE JAMBOREE AND THE ART MARKET.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0381365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0459152
IRS990/PYProgramServiceRevenueAmt0311824
IRS990/PYRevenuesLessExpensesAmt033373
IRS990/PYSalariesCompEmpBnftPaidAmt0200695
IRS990/PYTotalExpensesAmt0659847
IRS990/PYTotalRevenueAmt0693220
IRS990/ReconcilationRevenueExpnssAmt0248894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0285358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0563998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01342877
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0597398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01342877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0563998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01342877
IRS990ScheduleA/TotalSupportAmt01342877
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09433
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02516
IRS990ScheduleD/TotalLiabilityAmt03642
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOSTS SPECIAL EVENTS THROUGHOUT THE YEAR TO PROMOTE AND REVITALIZE THE HISTORIC VALLEY JUNCTION AREA OF WEST DES MOINES, IOWA. SOME OF THESE EVENTS INCLUDE MUSIC IN THE JUNCTION, FARMERS' MARKET, JINGLE IN THE JUNCTION, JULY 3RD STREET PARTY, CINCO DE MAYO, ANTIQUE JAMBOREE AND THE ART MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND BOARD OF DIRECTORS HAVE THE ABILITY TO APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD REVIEWS AND APPROVES A COPY OF THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTERESTS ARE DISCLOSED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED ANNUALLY AT A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ALL OTHER INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039663
IRS990/TotalAssetsEOYAmt0285942
IRS990/TotalAssetsGrp/BOYAmt039663
IRS990/TotalAssetsGrp/EOYAmt0285942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0563998
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06257
IRS990/TotalLiabilitiesEOYAmt03642
IRS990/TotalLiabilitiesGrp/BOYAmt06257
IRS990/TotalLiabilitiesGrp/EOYAmt03642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282300
IRS990/TotalOtherProgSrvcExpenseAmt037945
IRS990/TotalProgramServiceExpensesAmt0508225
IRS990/TotalProgramServiceRevenueAmt0285358
IRS990/TotalReportableCompFromOrgAmt083000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849541
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285942
IRS990/TravelGrp/ManagementAndGeneralAmt0943
IRS990/TravelGrp/TotalAmt0943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033406
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0282300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0137 5TH STREET
IRS990/USAddress/CityNm0WEST DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050265
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.VALLEYJUNCTION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05152223642
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC VALLEY JUNCTION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0421338090
ReturnHeader/Filer/PhoneNum05152223642
ReturnHeader/Filer/USAddress/AddressLine1Txt0137 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0WEST DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050265
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0997166E3C75962D7EFC1EFE441D6604E2BA12C3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:01:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271539018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOLLUMS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05623 NW 86TH ST STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0501312956
ReturnHeader/PreparerPersonGrp/PhoneNum05157276218
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W WOOLLUMS CPA
ReturnHeader/ReturnTs02019-04-16T10:01:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,942
Liabilities
$3,642
Net assets
$282,300
Revenue
$849,541
Expenses
$600,647
Net income
$248,894
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