Civic Intelligence

Valiant Living Foundation Inc

EIN 46-0395291 • 501(c)3 • Madison, SD

Profile

Valiant living foundation was established to provide extra avenues of support and residential housing for people with disabilities served by valiant living, inc.

PO Box 450Madison, SD 57042

valiantliving.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$824,208

Up $27,716 (+3.5%) from 2023

Liabilities

Down

$57,571

Down $27,106 (-32%) from 2023

Net Assets

Up

$766,637

Up $54,822 (+7.7%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin93rd percentile

Revenue

Up

$51,060

Up $7,177 (+16%) from 2023

Expenses

Up

$17,360

Up $265 (+1.6%) from 2023

Net Income

Up

$33,700

Up $6,912 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $313,822Liabilities 2010: $22,749Net Assets 2010: $291,0732010Assets 2011: $324,684Liabilities 2011: $500Net Assets 2011: $324,1842011Assets 2012: $343,143Liabilities 2012: $363Net Assets 2012: $342,7802012Assets 2013: $378,215Liabilities 2013: $153Net Assets 2013: $378,0622013Assets 2014: $427,560Liabilities 2014: $205Net Assets 2014: $427,3552014Assets 2015: $758,290Liabilities 2015: $270,588Net Assets 2015: $487,7022015Assets 2016: $786,400Liabilities 2016: $260,949Net Assets 2016: $525,4512016Assets 2017: $838,550Liabilities 2017: $262,030Net Assets 2017: $576,5202017Assets 2018: $1,248,515Liabilities 2018: $640,548Net Assets 2018: $607,9672018Assets 2019: $1,211,599Liabilities 2019: $547,519Net Assets 2019: $664,0802019Assets 2020: $1,188,130Liabilities 2020: $527,696Net Assets 2020: $660,4342020Assets 2021: $1,198,392Liabilities 2021: $507,426Net Assets 2021: $690,9662021Assets 2022: $667,401Liabilities 2022: $60Net Assets 2022: $667,3412022Assets 2023: $796,492Liabilities 2023: $84,677Net Assets 2023: $711,8152023Assets 2024: $824,208Liabilities 2024: $57,571Net Assets 2024: $766,6372024

Highlighted filing

2024

Assets$824,208
Liabilities$57,571
Net Assets$766,637
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $37,533Expenses 2010: $11,657Net Income 2010: $25,8762010Expenses 2011: $14,3972011Revenue 2012: $47,420Expenses 2012: $31,898Net Income 2012: $15,5222012Expenses 2013: $15,5042013Revenue 2014: $54,032Expenses 2014: $13,312Net Income 2014: $40,7202014Revenue 2015: $96,655Expenses 2015: $34,782Net Income 2015: $61,8732015Revenue 2016: $87,241Expenses 2016: $47,637Net Income 2016: $39,6042016Revenue 2017: $88,068Expenses 2017: $45,896Net Income 2017: $42,1722017Revenue 2018: $78,369Expenses 2018: $47,942Net Income 2018: $30,4272018Revenue 2019: $134,559Expenses 2019: $79,513Net Income 2019: $55,0462019Revenue 2020: $82,797Expenses 2020: $84,668Net Income 2020: -$1,8712020Revenue 2021: $86,267Expenses 2021: $71,424Net Income 2021: $14,8432021Revenue 2022: $38,848Expenses 2022: $23,128Net Income 2022: $15,7202022Revenue 2023: $43,883Expenses 2023: $17,095Net Income 2023: $26,7882023Revenue 2024: $51,060Expenses 2024: $17,360Net Income 2024: $33,7002024

Highlighted filing

2024

Revenue$51,060
Expenses$17,360
Net Income$33,700
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,208
Liabilities
$57,571
Net assets
$766,637
Revenue
$51,060
Expenses
$17,360
Net income
$33,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.77$0.05$0.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.71$0.04$0.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.04$0.02$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.51$0.69$0.09$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.53$0.66$0.08$0.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.55$0.66$0.13$0.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.64$0.61$0.08$0.05$0.03
2017Summary only. Only limited summary data is available for this year.$0.84$0.26$0.58$0.09$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.26$0.53$0.09$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.27$0.49$0.10$0.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.05$0.01$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.02
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.05$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.04$0.01$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 15, 2025
Return Version
2023v6.0
Gross Receipts
$51,060
Mission and Program Overview

Mission

Valiant living foundation was established to provide extra avenues of support and residential housing for people with disabilities served by valiant living, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$353,741$388,123▲ $34,382
Investments in Publicly Traded Securities$241,624$270,193▲ $28,569
Land, Buildings, and Equipment, Net$115,781$107,669▼ $8,112
Prepaid Expenses and Deferred Charges$669$652▼ $17
Total Assets$796,492$824,208▲ $27,716
Other Assets Total$84,677$57,571▼ $27,106
Liabilities
Deferred Revenue$84,677$57,571▼ $27,106
Total Liabilities$84,677$57,571▼ $27,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$711,815$766,637▲ $54,822
Total Net Assets Fund Balance$711,815$766,637▲ $54,822
Total Liabilities and Net Assets / Fund Balance$796,492$824,208▲ $27,716

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,869$156,425$243,294
Land$20,800-$20,800
Other Assets Org$57,571--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike MalonePresident
Delon MorkDirector
Janel GuseDirector
Laura BoeckerDirector
Mike KaneDirector
Dave HeimSec/treasure
Ed HansenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,775
Program Service Revenue
$30,000
Investment Income
$18,285
Other Revenue
$0
All Other Contributions
$2,775
Change in Net Assets
$33,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,060
Revenue Not Reported on Form 990
$21,122
Total Revenue per Audited Statements
$72,182
Total Revenue per Form 990
$51,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$8,477-$8,477
Depreciation Depletion$8,113--$8,113
Occupancy$10$760-$770
Total Functional Expenses$8,123$9,237$0$17,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,360
Total Expenses per Audited Statements$17,360
Total Expenses per Form 990$17,360
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
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
No
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 11B

“Reviewed by the executive director, office manager and board members”

Form 990, Page 6, Part VI, Line 19

“ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Valiant Living Foundation Inc
EIN
46-0395291
Phone
6052566628
Address
PO BOX 450, MADISON, SD 57042

Signing Officer

Name
Mike Malone
Title
President
Phone
6052566628
Signed
2025-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Malone
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Wohlenberg Ritzman & Co LLC
Address
PO BOX 1018, YANKTON, SD 57078
Preparer
Kathleen Doyle
Phone
6056654401
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members serve without compensation”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue service code. In addition, it qualifies for the charitable contribution deduction under section 170(b)(10)(a) and has been classified as an organization other than a private foundation under section 509(a)(2).”

Raw XML Appendix391 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.

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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057571
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASES RECEIVABLE
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0243294
IRS990ScheduleD/RevenueNotReportedAmt021122
IRS990ScheduleD/RevenueSubtotalAmt051060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. IN ADDITION, IT QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(10)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt051060
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SERVE WITHOUT COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE EXECUTIVE DIRECTOR, OFFICE MANAGER AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1990
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IRS990/WebsiteAddressTxt0VALIANTLIVING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06052566628
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALIANT LIVING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VALI
ReturnHeader/Filer/EIN0460395291
ReturnHeader/Filer/PhoneNum06052566628
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460393458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOHLENBERG RITZMAN & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1018
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YANKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057078
ReturnHeader/PreparerPersonGrp/PhoneNum06056654401
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN DOYLE
ReturnHeader/ReturnTs02025-04-08T14:21:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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