Civic Intelligence

Kings Valley Community Trust

990 • Fiscal year 2021 • EIN 46-1416313

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 16, 2021

Organization Profilekvtrust.org
23803 Maxfield Creek RdPhilomath, OR 97370

(541) 929-2353

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

3.23x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

3.1%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

116%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,084,571

Up $32,860 (+3.1%) from 2020

Net Assets

Up

$544,238

Up $113,145 (+26%) from 2020

Liabilities

Down

$540,333

Down $80,285 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin94th percentile

Revenue

Up

$167,132

Up $89,604 (+116%) from 2020

Expenses

Down

$48,395

Down $3,530 (-6.8%) from 2020

Net Income

Up

$118,737

Up $93,134 (+364%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $728,308Liabilities 2014: $669,7772014Assets 2015: $1,005,627Liabilities 2015: $869,492Net Assets 2015: $136,1352015Assets 2016: $991,888Liabilities 2016: $787,130Net Assets 2016: $204,7582016Assets 2017: $986,799Liabilities 2017: $676,975Net Assets 2017: $309,8242017Assets 2018: $974,645Liabilities 2018: $617,739Net Assets 2018: $356,9072018Assets 2019: $962,236Liabilities 2019: $574,502Net Assets 2019: $387,7342019Assets 2020: $1,051,711Liabilities 2020: $620,618Net Assets 2020: $431,0932020Assets 2021: $1,084,571Liabilities 2021: $540,333Net Assets 2021: $544,2382021Assets 2022: $1,054,023Liabilities 2022: $463,894Net Assets 2022: $590,1292022Assets 2023: $1,325,754Liabilities 2023: $393,392Net Assets 2023: $932,3622023Assets 2024: $1,261,325Liabilities 2024: $314,200Net Assets 2024: $947,1252024Assets 2025: $1,258,927Liabilities 2025: $260,870Net Assets 2025: $998,0572025

Highlighted filing

2021

Assets$1,084,571
Liabilities$540,333
Net Assets$544,238
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2014: $112,292Expenses 2014: $53,761Net Income 2014: $58,5312014Revenue 2015: $81,091Expenses 2015: $28,060Net Income 2015: $53,0312015Revenue 2016: $88,496Expenses 2016: $19,874Net Income 2016: $68,6222016Revenue 2017: $152,555Expenses 2017: $47,489Net Income 2017: $105,0662017Revenue 2018: $71,040Expenses 2018: $29,182Net Income 2018: $41,8582018Revenue 2019: $69,699Expenses 2019: $23,099Net Income 2019: $46,6002019Revenue 2020: $77,528Expenses 2020: $51,925Net Income 2020: $25,6032020Revenue 2021: $167,132Expenses 2021: $48,395Net Income 2021: $118,7372021Revenue 2022: $95,079Expenses 2022: $56,543Net Income 2022: $38,5362022Revenue 2023: $550,641Expenses 2023: $46,738Net Income 2023: $503,9032023Revenue 2024: $108,819Expenses 2024: $49,171Net Income 2024: $59,6482024Revenue 2025: $106,795Expenses 2025: $53,059Net Income 2025: $53,7362025

Highlighted filing

2021

Revenue$167,132
Expenses$48,395
Net Income$118,737
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 16, 2021
Return Version
2020v4.0
Gross Receipts
$167,132
Mission and Program Overview

Mission

KVCT's mission is acquiring and caring for facilities and lands on behalf of the greater Kings Valley community for rural education, community-building, and conservation purposes.

to hold and care for community assets

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,034,904$988,568▼ $46,336
Cash and Non-Interest-Bearing Accounts$16,807$96,003▲ $79,196
Total Assets$1,051,711$1,084,571▲ $32,860
Liabilities
Mortgage Notes Payable Secured by Investment Property$620,618$540,333▼ $80,285
Total Liabilities$620,618$540,333▼ $80,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,093$544,238▲ $113,145
Total Net Assets Fund Balance$431,093$544,238▲ $113,145
Total Liabilities and Net Assets / Fund Balance$1,051,711$1,084,571▲ $32,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$810,135$156,423$966,558
Land$178,433-$178,433
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kevin CollinsBoard Chair
Jackie HughesBoard member
Jane TappenBoard member
Nina PetrovichBoard member
Linda SamuelsSecretary
Jeff HauckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,099
Program Service Revenue
$85,396
Investment Income
$0
Other Revenue
$637
All Other Contributions
$81,099
Change in Net Assets
$118,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,395
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
Depreciation Depletion$29,913--$29,913
Interest$10,461--$10,461
Other Expenses$2,862$240-$2,862
Insurance$199--$199
Total Functional Expenses$43,435$4,960$0$48,395
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
Backup withholding compliance
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
Yes
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

Part VI Line 4

“Bylaws were adjusted to update the purpose statement (see Pt III, ln 1)”

Part VI Line 11B

“the forms were shared with the board and input requested”

Part VI Line 12C

“COI policy & forms filled out and reviewed by board members yearly”

Part VI Line 19

“available upon request”

Filing and Contact Details

Filer

Filer Name
Kings Valley Community Trust
EIN
46-1416313
In Care Of
% Linda Samuels
Phone
5419292353
Address
23803 Maxfield Creek Rd, Philomath, OR 97370

Signing Officer

Name
Linda Samuels
Title
Secretary
Phone
5419294222
Signed
2021-10-16

Organization Details

Principal Officer
Kevin Collins
Formed
2013
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10
Raw XML Appendix341 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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544238
IRS990/TotalProgramServiceExpensesAmt043435
IRS990/TotalProgramServiceRevenueAmt085396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0637
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01051711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01084571
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038517 Pit Rd
IRS990/USAddress/CityNm0Philomath
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097370
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0kvtrust.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SAMUELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05419294222
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kings Valley Community Trust
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0461416313
ReturnHeader/Filer/InCareOfNm0% Linda Samuels
ReturnHeader/Filer/PhoneNum05419292353
ReturnHeader/Filer/USAddress/AddressLine1Txt023803 Maxfield Creek Rd
ReturnHeader/Filer/USAddress/CityNm0Philomath
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097370
ReturnHeader/ReturnTs02021-10-16T22:03:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAMUELS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,571
Liabilities
$540,333
Net assets
$544,238
Revenue
$167,132
Expenses
$48,395
Net income
$118,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.26$1.00$0.11$0.05$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.31$0.95$0.11$0.05$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.39$0.93$0.55$0.05$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.46$0.59$0.10$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.54$0.54$0.17$0.05$0.12
2020Summary only. Only limited summary data is available for this year.$1.05$0.62$0.43$0.08$0.05$0.03
2019Summary only. Only limited summary data is available for this year.$0.96$0.57$0.39$0.07$0.02$0.05
2018Summary only. Only limited summary data is available for this year.$0.97$0.62$0.36$0.07$0.03$0.04
2017Summary only. Only limited summary data is available for this year.$0.99$0.68$0.31$0.15$0.05$0.11
2016Summary only. Only limited summary data is available for this year.$0.99$0.79$0.20$0.09$0.02$0.07
2015Summary only. Only limited summary data is available for this year.$1.01$0.87$0.14$0.08$0.03$0.05
2014Summary only. Only limited summary data is available for this year.$0.73$0.67$0.11$0.05$0.06