Civic Intelligence

Sheyenne Valley Community Foundation

EIN 46-4371645 • 501(c)3 • Valley City, ND

Profile

Organized and operated to receive, manage and distribute gifts made to the foundation for charitable, religious, educational, literary or scientific purposes within barnes, ransom and griggs counties of north dakota

250 Main St WValley City, ND 58072

valleycitynd.com/SVCF

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

2.57x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

Up

$1,178,363

Up $154,273 (+15%) from 2024

Liabilities

Up

$416,801

Up $41,800 (+11%) from 2024

Net Assets

Up

$761,562

Up $112,473 (+17%) from 2024

Revenue

Down

$162,393

Down $54,962 (-25%) from 2024

Expenses

Down

$88,263

Down $108,428 (-55%) from 2024

Net Income

Up

$74,130

Up $53,466 (+259%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $559Liabilities 2014: $02014Assets 2015: $1,335,898Liabilities 2015: $1,269,305Net Assets 2015: $66,5932015Assets 2016: $931,879Liabilities 2016: $845,655Net Assets 2016: $86,2242016Assets 2017: $1,012,734Liabilities 2017: $776,090Net Assets 2017: $236,6442017Assets 2018: $1,051,515Liabilities 2018: $765,178Net Assets 2018: $286,3372018Assets 2019: $1,181,750Liabilities 2019: $771,962Net Assets 2019: $409,7882019Assets 2020: $1,116,383Liabilities 2020: $675,500Net Assets 2020: $440,8832020Assets 2021: $1,298,023Liabilities 2021: $631,748Net Assets 2021: $666,2752021Assets 2022: $1,056,243Liabilities 2022: $415,353Net Assets 2022: $640,8902022Assets 2023: $1,020,413Liabilities 2023: $439,417Net Assets 2023: $580,9962023Assets 2024: $1,024,090Liabilities 2024: $375,001Net Assets 2024: $649,0892024Assets 2025: $1,178,363Liabilities 2025: $416,801Net Assets 2025: $761,5622025

Highlighted filing

2025

Assets$1,178,363
Liabilities$416,801
Net Assets$761,562

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $5,000Expenses 2014: $4,441Net Income 2014: $5592014Revenue 2015: $2,168,182Expenses 2015: $2,102,148Net Income 2015: $66,0342015Revenue 2016: $171,730Expenses 2016: $152,099Net Income 2016: $19,6312016Revenue 2017: $306,934Expenses 2017: $159,422Net Income 2017: $147,5122017Revenue 2018: $223,125Expenses 2018: $168,568Net Income 2018: $54,5572018Revenue 2019: $272,655Expenses 2019: $151,780Net Income 2019: $120,8752019Revenue 2020: $181,496Expenses 2020: $167,578Net Income 2020: $13,9182020Revenue 2021: $281,506Expenses 2021: $144,557Net Income 2021: $136,9492021Revenue 2022: $299,938Expenses 2022: $197,666Net Income 2022: $102,2722022Revenue 2023: $113,326Expenses 2023: $197,551Net Income 2023: -$84,2252023Revenue 2024: $217,355Expenses 2024: $196,691Net Income 2024: $20,6642024Revenue 2025: $162,393Expenses 2025: $88,263Net Income 2025: $74,1302025

Highlighted filing

2025

Revenue$162,393
Expenses$88,263
Net Income$74,130

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$162,393
Mission and Program Overview

Mission

Organized and operated to receive, manage and distribute gifts made to the Foundation for charitable, religious, educational, scientific or literary purposes within Barnes, Ransom and Griggs Counties of North Dakota.

Organlized and operated to receive, manage and distribute gifts made to the foundation for charitable, religious, educational, literary or scientific purposes within barnes, ransom and griggs counties of north dakota

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$868,513$1,014,887▲ $146,374
Cash and Non-Interest-Bearing Accounts$109,877$120,356▲ $10,479
Pledges and Grants Receivable$45,700$43,120▼ $2,580
Total Assets$1,024,090$1,178,363▲ $154,273
Liabilities
Other Liabilities$374,951$416,801▲ $41,850
Accounts Payable and Accrued Expenses$50--
Total Liabilities$375,001$416,801▲ $41,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$649,089$761,562▲ $112,473
Total Net Assets Fund Balance$649,089$761,562▲ $112,473
Total Liabilities and Net Assets / Fund Balance$1,024,090$1,178,363▲ $154,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,081$1,081
Compensation and Service Providers

Board Members and Trustees

NameTitle
Josh LageinPresident
Loni TrappVice-president
Erik GilbertsonDirector
Erin KlingenbergDirector
Tim EggertDirector
Tyler MarthalerDirector
Tyler Van BruggenDirector
Andrea NelsonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$141,162
Program Service Revenue
$0
Investment Income
$21,231
Other Revenue
$0
All Other Contributions
$141,162
Change in Net Assets
$74,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,366
Other Expenses$16,897
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,366--$71,366
Fees for Services Accounting$12,713--$12,713
Office Expenses$1,326--$1,326
Advertising$973--$973
Other Expenses$430--$430
Total Functional Expenses$88,263$0$0$88,263
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valley City Park and RecreationValley City, ND501c3Provide Funds to Vcpr for Vcpr to Carry-
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
Trust for Education Foundation$169,267
Trust for Bcn Foundation$80,568
Trust for Historical Society$56,607
Trust for Hl Booster$42,272
Cim Re Stowman$31,284
Due to Valley City Park Board$24,250
Trust for Bac$7,430
Trust for Scenic Byway$5,123
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 governing body review Part VI line 11

A copy of the form 990 is available for the board of directors for review before it is filed with the irs

Conflict of interest policy compliance Part VI line 12C

Directors and officers annually disclose conflict of interest at the board of directors annual meeting.

Governing documents etc available to public Part VI line 19

Form 990, governing documents and conflict of interest policy is available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Sheyenne Valley Community Foundation
EIN
46-4371645
In Care Of
% JOSH LAGEIN
Phone
7014903889
Address
250 MAIN ST W, Valley City, ND 58072

Signing Officer

Name
Josh Lagein
Title
President
Phone
7014903889
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
The Tax Team
Address
308 2ND ST NE, Valley City, ND 58072
Preparer
Nikole Nelson
Phone
7018450073
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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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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FUNDS TO VCPR FOR VCPR TO CARRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VALLEY CITY PARK AND RECREATION
IRS990ScheduleI/RecipientTable/RecipientEIN0450375502
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0733 8TH AVE SW
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS AVAILABLE FOR THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS ANNUALLY DISCLOSE CONFLICT OF INTEREST AT THE BOARD OF DIRECTORS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt088263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0375001
IRS990/TotalLiabilitiesEOYAmt0416801
IRS990/TotalLiabilitiesGrp/BOYAmt0375001
IRS990/TotalLiabilitiesGrp/EOYAmt0416801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0761562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088263
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162393
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01024090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01178363
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IRS990/WebsiteAddressTxt0HTTP://VALLEYCITYND.COM/SVCF
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH LAGEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07014903889
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEYENNE VALLEY COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEY
ReturnHeader/Filer/EIN0464371645
ReturnHeader/Filer/InCareOfNm0% JOSH LAGEIN
ReturnHeader/Filer/PhoneNum07014903889
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ReturnHeader/Filer/USAddress/CityNm0Valley City
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263468014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX TEAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 2ND ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058072
ReturnHeader/PreparerPersonGrp/PhoneNum07018450073
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKOLE NELSON
ReturnHeader/ReturnTs02025-11-25T15:29:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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