Civic Intelligence

Kings Valley Community Trust

990 • Fiscal year 2022 • EIN 46-1416313

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 05, 2022

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

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

4.88x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-2.8%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-43%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,054,023

Down $30,548 (-2.8%) from 2021

Net Assets

Up

$590,129

Up $45,891 (+8.4%) from 2021

Liabilities

Down

$463,894

Down $76,439 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin85th percentile

Revenue

Down

$95,079

Down $72,053 (-43%) from 2021

Expenses

Up

$56,543

Up $8,148 (+17%) from 2021

Net Income

Down

$38,536

Down $80,201 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$1,054,023
Liabilities$463,894
Net Assets$590,129
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$95,079
Expenses$56,543
Net Income$38,536
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 5, 2022
Return Version
2021v4.2
Gross Receipts
$95,079
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$988,568$959,140▼ $29,428
Cash and Non-Interest-Bearing Accounts$96,003$94,883▼ $1,120
Total Assets$1,084,571$1,054,023▼ $30,548
Liabilities
Mortgage Notes Payable Secured by Investment Property$540,333$463,894▼ $76,439
Total Liabilities$540,333$463,894▼ $76,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,238$525,898▼ $18,340
Net Assets With Donor Restrictions-$64,231-
Total Net Assets Fund Balance$544,238$590,129▲ $45,891
Total Liabilities and Net Assets / Fund Balance$1,084,571$1,054,023▼ $30,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$780,707$185,851$966,558
Land$178,433-$178,433
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kevin CollinsPresident
Jackie HughesBoard member
Jane TappenBoard member
Joe FultonBoard member
Nina PetrovichBoard member
Sherry DemoryBoard member
Linda SamuelsSecretary
Jeff HauckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,055
Program Service Revenue
$84,226
Investment Income
$0
Other Revenue
$798
All Other Contributions
$10,055
Change in Net Assets
$38,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,543
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$29,428--$29,428
Fees for Services Other-$12,883-$12,883
Interest$9,233--$9,233
Fees for Services Legal-$1,754-$1,754
Other Expenses$1,603$245-$1,603
Insurance$1,397--$1,397
Total Functional Expenses$41,661$14,882$0$56,543
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
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

Part VI Line 11B

“shared with board and input requested”

Part VI Line 19

“documents made 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
2022-11-05

Organization Details

Principal Officer
Kevin Collins
Formed
2013
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
12
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Property appraisal Total expenses - $12883.00 Program service expenses - $0.00 Mgmt and general expenses - $12883.00 Fundraising expenses - $0.00”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1documents made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Property appraisal Total expenses - $12883.00 Program service expenses - $0.00 Mgmt and general expenses - $12883.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 11g
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01084571
IRS990/TotalAssetsEOYAmt01054023
IRS990/TotalAssetsGrp/BOYAmt01084571
IRS990/TotalAssetsGrp/EOYAmt01054023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010055
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041661
IRS990/TotalFunctionalExpensesGrp/TotalAmt056543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0540333
IRS990/TotalLiabilitiesEOYAmt0463894
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IRS990/TotalLiabilitiesGrp/EOYAmt0463894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590129
IRS990/TotalProgramServiceRevenueAmt084226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095079
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01084571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01054023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt038517 Pit Rd
IRS990/USAddress/CityNm0Philomath
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097370
IRS990/VotingMembersGoverningBodyCnt07
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SAMUELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05419294222
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-05
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/ReturnTs02022-11-05T15:43:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAMUELS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,023
Liabilities
$463,894
Net assets
$590,129
Revenue
$95,079
Expenses
$56,543
Net income
$38,536
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