Civic Intelligence

Historic Valley Junction Foundation

990 • Fiscal year 2019 • EIN 42-1338090

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$63,183

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$175,151

Down $110,791 (-39%) from 2018

Net Assets

Down

$172,278

Down $110,022 (-39%) from 2018

Liabilities

Down

$2,873

Down $769 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin16th percentile

Revenue

Down

$739,926

Down $109,615 (-13%) from 2018

Expenses

Up

$849,948

Up $249,301 (+42%) from 2018

Net Income

Down

-$110,022

Down $358,916 (-144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$175,151
Liabilities$2,873
Net Assets$172,278
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$739,926
Expenses$849,948
Net Income-$110,022
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$739,926
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$181,793▼ $43,392
Land, Buildings, and Equipment, Net$2,516$1,797▼ $719
Cash and Non-Interest-Bearing Accounts$58,241$-8,439▼ $66,680
Total Assets$285,942$175,151▼ $110,791
Liabilities
Other Liabilities$3,642$2,873▼ $769
Total Liabilities$3,642$2,873▼ $769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,300$172,278▼ $110,022
Total Net Assets Fund Balance$282,300$172,278▼ $110,022
Total Liabilities and Net Assets / Fund Balance$285,942$175,151▼ $110,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,797$10,152-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim MillerExecutive DiFT$60,467$2,716$63,183

Board Members and Trustees

NameTitle
Debbie Westphal SwanderPresident
Brian FoxBoard Direct
Paris BoehmBoard Direct
Sally OrtgiesCity Rep
Kay SchillerSecretary
Lynnae HentzenTreasurer
Mark GoodrichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$466,825
Program Service Revenue
$272,518
Investment Income
$583
Other Revenue
$0
All Other Contributions
$209,722
Change in Net Assets
$-110,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,924
Salaries, Compensation, and Employee Benefits$131,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,415$58,775-$119,190
Other Expenses$56,576--$56,576
Fees for Services Other$34,367$14,728-$49,095
All Other Expenses$8,612$4,104-$12,716
Occupancy-$9,984-$9,984
Payroll Taxes$4,402$4,716-$9,118
Fees for Services Accounting-$8,412-$8,412
Insurance$7,165--$7,165
Office Expenses-$6,445-$6,445
Pension Plan Contributions$679$2,037-$2,716
Travel-$2,639-$2,639
Information Technology-$1,054-$1,054
Total Functional Expenses$737,054$112,894$0$849,948
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$2,268
Gift Cards$605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
Lynnae Hentzen
Title
Treasurer
Phone
5152223642
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynnae Hentzen
Formed
1987
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
3
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.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0799
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0870499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01698966
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0466825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0563998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01698966
IRS990ScheduleA/TotalSupportAmt01699765
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010152
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01797
IRS990ScheduleD/TotalLiabilityAmt02873
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0175151
IRS990/TotalAssetsGrp/BOYAmt0285942
IRS990/TotalAssetsGrp/EOYAmt0175151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0466825
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0737054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0849948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03642
IRS990/TotalLiabilitiesEOYAmt02873
IRS990/TotalLiabilitiesGrp/BOYAmt03642
IRS990/TotalLiabilitiesGrp/EOYAmt02873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172278
IRS990/TotalOtherCompensationAmt02716
IRS990/TotalProgramServiceExpensesAmt0737054
IRS990/TotalProgramServiceRevenueAmt0272518
IRS990/TotalReportableCompFromOrgAmt060467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0739926
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175151
IRS990/TravelGrp/ManagementAndGeneralAmt02639
IRS990/TravelGrp/TotalAmt02639
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 5TH STREET
IRS990/USAddress/CityNm0WEST DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050265
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.VALLEYJUNCTION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNAE HENTZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05152223642
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
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/AtSubmissionCreationDeviceId045E859579D235099797C2829F05D4FE7DFFF4FF6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF16B88FB207661B73B2AE9FBC28FE152ED041AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:55:12
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/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W WOOLLUMS CPA
ReturnHeader/ReturnTs02020-11-13T07:55:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$175,151
Liabilities
$2,873
Net assets
$172,278
Revenue
$739,926
Expenses
$849,948
Net income
-$110,022
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