Civic Intelligence

Valiant Living Foundation Inc.

990 • Fiscal year 2025 • EIN 46-0395291

Jul 01, 2024 to Jun 30, 2025

Organization ProfileVALIANTLIVING.ORG
PO Box 450Madison, SD 57042

(605) 256-6628

Siviq Scores

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

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.44x

Higher debt load relative to revenue than 87% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$852,521

Up $28,313 (+3.4%) from 2024

Net Assets

Up

$823,098

Up $56,461 (+7.4%) from 2024

Liabilities

Down

$29,423

Down $28,148 (-49%) from 2024

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin95th percentile

Revenue

Up

$67,126

Up $16,066 (+31%) from 2024

Expenses

Up

$22,874

Up $5,514 (+32%) from 2024

Net Income

Up

$44,252

Up $10,552 (+31%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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: $766,6372024Assets 2025: $852,521Liabilities 2025: $29,423Net Assets 2025: $823,0982025

Highlighted filing

2025

Assets$852,521
Liabilities$29,423
Net Assets$823,098
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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: $33,7002024Revenue 2025: $67,126Expenses 2025: $22,874Net Income 2025: $44,2522025

Highlighted filing

2025

Revenue$67,126
Expenses$22,874
Net Income$44,252
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 15, 2026
Return Version
2024v5.0
Gross Receipts
$69,947
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$388,123$396,371▲ $8,248
Investments in Publicly Traded Securities$270,193$306,808▲ $36,615
Land, Buildings, and Equipment, Net$107,669$117,316▲ $9,647
Prepaid Expenses and Deferred Charges$652$2,666▲ $2,014
Total Assets$824,208$852,521▲ $28,313
Other Assets Total$57,571$29,360▼ $28,211
Liabilities
Deferred Revenue$57,571$29,360▼ $28,211
Accounts Payable and Accrued Expenses-$63-
Total Liabilities$57,571$29,423▼ $28,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$766,637$823,098▲ $56,461
Total Net Assets Fund Balance$766,637$823,098▲ $56,461
Total Liabilities and Net Assets / Fund Balance$824,208$852,521▲ $28,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,516$163,763$260,279
Land$20,800-$20,800
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Mike MalonePresident
Connie DanielDirector
Delon MorkDirector
Janel GuseDirector
Laura BoeckerDirector
Dave HeimSec/treasure
Mike KaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,120
Program Service Revenue
$30,000
Investment Income
$35,006
Other Revenue
$0
All Other Contributions
$2,120
Change in Net Assets
$44,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,126
Revenue Not Reported on Form 990
$12,209
Total Revenue per Audited Statements
$79,335
Total Revenue per Form 990
$67,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,874
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-$9,128-$9,128
Depreciation Depletion$8,856--$8,856
Fees for Services Other$3,827--$3,827
Insurance-$652-$652
Occupancy$411--$411
Total Functional Expenses$13,094$9,780$0$22,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,874
Total Expenses per Audited Statements$22,874
Total Expenses per Form 990$22,874
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
Audit committee
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 president.”

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
2026-02-15
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.”

Form 990, Part IX, Line 11G

“Maintenance services 3,827 0 0”

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 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).”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053920
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291775
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0260279
IRS990ScheduleD/RevenueNotReportedAmt012209
IRS990ScheduleD/RevenueSubtotalAmt067126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE 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/TotalExpensesPerForm990Amt022874
IRS990ScheduleD/TotalRevenuePerForm990Amt067126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt079335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022874
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SERVE WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE EXECUTIVE DIRECTOR, OFFICE MANAGER AND BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE SERVICES 3,827 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0824208
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IRS990/TotalContributionsAmt02120
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013094
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt013094
IRS990/TotalProgramServiceRevenueAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt028688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067126
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-15
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ReturnHeader/Filer/PhoneNum06052566628
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1018
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YANKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057078
ReturnHeader/PreparerPersonGrp/PhoneNum06056654401
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN DOYLE
ReturnHeader/ReturnTs02026-04-14T14:02:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,521
Liabilities
$29,423
Net assets
$823,098
Revenue
$67,126
Expenses
$22,874
Net income
$44,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.07$0.02$0.04
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