Civic Intelligence

Historic Valley Junction Foundation

990 • Fiscal year 2023 • EIN 42-1338090

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 28, 2024

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

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$69,950

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

15th percentile

-14%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.7%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$344,064

Down $54,317 (-14%) from 2022

Net Assets

Down

$326,697

Down $56,224 (-15%) from 2022

Liabilities

Up

$17,367

Up $1,907 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Up

$502,155

Up $35,939 (+7.7%) from 2022

Expenses

Up

$558,379

Up $109,608 (+24%) from 2022

Net Income

Down

-$56,224

Down $73,669 (-422%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$344,064
Liabilities$17,367
Net Assets$326,697
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$502,155
Expenses$558,379
Net Income-$56,224
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 28, 2024
Return Version
2023v4.0
Gross Receipts
$502,155
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$162,711$190,759▲ $28,048
Cash and Non-Interest-Bearing Accounts$229,325$135,727▼ $93,598
Land, Buildings, and Equipment, Net$6,345$15,838▲ $9,493
Prepaid Expenses and Deferred Charges-$1,440-
Accounts Receivable-$300-
Total Assets$398,381$344,064▼ $54,317
Liabilities
Other Liabilities$15,460$17,367▲ $1,907
Total Liabilities$15,460$17,367▲ $1,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$382,921$326,697▼ $56,224
Total Net Assets Fund Balance$382,921$326,697▼ $56,224
Total Liabilities and Net Assets / Fund Balance$398,381$344,064▼ $54,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,838$17,485$33,323
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve FrevertExecutive DiFT$69,950$69,950

Board Members and Trustees

NameTitle
Steph TrannelPresident
Claire CelsiBoard Direct
Mitchell CallahanBoard Direct
Renee HardmanBoard Direct
Ryan CooperBoard Direct
Savannah MinnickBoard Direct
Susan WattsBoard Direct
Tom FlorianBoard Direct
Trevor JordisonBoard Direct
Vicky Long HillBoard Direct
Chloe BratvoldSecretary
Jason KeigleyTreasurer
Felicia CoeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$174,603
Program Service Revenue
$327,330
Investment Income
$222
Other Revenue
$0
All Other Contributions
$84,603
Change in Net Assets
$-56,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,114
Salaries, Compensation, and Employee Benefits$168,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,391$21,275-$152,666
Advertising-$24,012-$24,012
Information Technology$16,681--$16,681
Insurance$12,915--$12,915
Payroll Taxes$10,051$1,628-$11,679
Fees for Services Accounting-$9,467-$9,467
Office Expenses-$6,590-$6,590
Travel-$5,508-$5,508
Other Expenses$4,723$6,347-$4,723
Depreciation Depletion$4,714--$4,714
Pension Plan Contributions$3,380$540-$3,920
Occupancy-$3,071-$3,071
All Other Expenses$1,032--$1,032
Total Functional Expenses$479,941$78,438$0$558,379
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
Gift Cards$12,490
Payroll Liabilities$4,216
Credit Card Payable$661
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
Jason Keigley
Title
Treasurer
Phone
5152223642
Signed
2024-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steph Trannel
Formed
1987
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
190

Preparer

Firm
Thorntree CPA Services LLC
Address
5623 NW 86TH ST STE 400, JOHNSTON, IA 50131-2956
Preparer
Anne T Elliott 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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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01628
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03380
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01440
IRS990/PrincipalOfficerNm0STEPH TRANNEL
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IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
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IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21392
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/ExpenseAmt02030
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IRS990/ReconcilationRevenueExpnssAmt0-56224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466825
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0222
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01207154
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01386267
IRS990ScheduleA/TotalSupportAmt01387716
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015838
IRS990ScheduleD/TotalLiabilityAmt017367
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0398381
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558379
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt015460
IRS990/TotalLiabilitiesGrp/EOYAmt017367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326697
IRS990/TotalOtherProgSrvcExpenseAmt02030
IRS990/TotalProgramServiceExpensesAmt0479941
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IRS990/TotalRevenueGrp/ExclusionAmt0222
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502155
IRS990/TotalVolunteersCnt0190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344064
IRS990/TravelGrp/ManagementAndGeneralAmt05508
IRS990/TravelGrp/TotalAmt05508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,064
Liabilities
$17,367
Net assets
$326,697
Revenue
$502,155
Expenses
$558,379
Net income
-$56,224
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