Civic Intelligence

Sheyenne Valley Community Foundation

990 • Fiscal year 2024 • EIN 46-4371645

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 24, 2024

Organization ProfileVALLEYCITYND.COM/SVCF
250 Main St WValley City, ND 58072

(701) 490-3889

Siviq Scores

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

Liabilities / Assets

96th percentile

0.37x

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

2024 filings • NTEE T • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

1.73x

Higher debt load relative to revenue than 98% of similar nonprofits.

2024 filings • NTEE T • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

9.5%

Higher net margin than 49% of similar nonprofits.

2024 filings • NTEE T • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2024 filings • NTEE T • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.4%

Faster asset growth than 42% of similar nonprofits.

2024 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

92%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,024,090

Up $3,677 (+0.4%) from 2023

Net Assets

Up

$649,089

Up $68,093 (+12%) from 2023

Liabilities

Down

$375,001

Down $64,416 (-15%) from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin49th percentile

Revenue

Up

$217,355

Up $104,029 (+92%) from 2023

Expenses

Down

$196,691

Down $860 (-0.4%) from 2023

Net Income

Up

$20,664

Up $104,889 (+125%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2024

Assets$1,024,090
Liabilities$375,001
Net Assets$649,089
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$217,355
Expenses$196,691
Net Income$20,664
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 24, 2024
Return Version
2023v5.1
Gross Receipts
$217,355
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$791,098$868,513▲ $77,415
Cash and Non-Interest-Bearing Accounts$167,814$109,877▼ $57,937
Pledges and Grants Receivable$61,501$45,700▼ $15,801
Total Assets$1,020,413$1,024,090▲ $3,677
Liabilities
Other Liabilities$437,943$374,951▼ $62,992
Accounts Payable and Accrued Expenses$1,474$50▼ $1,424
Total Liabilities$439,417$375,001▼ $64,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$580,996$649,089▲ $68,093
Total Net Assets Fund Balance$580,996$649,089▲ $68,093
Total Liabilities and Net Assets / Fund Balance$1,020,413$1,024,090▲ $3,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,081$1,081
Compensation and Service Providers
Top Officer Pay76th percentile

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
$194,789
Program Service Revenue
$0
Investment Income
$22,566
Other Revenue
$0
All Other Contributions
$194,789
Change in Net Assets
$20,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,631
Other Expenses$62,936
Salaries, Compensation, and Employee Benefits$52,124
Total Fundraising Expense$26,062
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,631--$81,631
Current Officers, Directors, Trustees, and Key Employees$11,950$11,950$23,900$47,800
Fees for Services Accounting-$42,714-$42,714
Fees for Service Investment Mgmnt Fees-$16,595-$16,595
Payroll Taxes$1,081$1,081$2,162$4,324
Office Expenses-$520-$520
Other Expenses$366$147-$513
Conferences and Meetings-$261-$261
Advertising-$230-$230
Fees for Services Legal-$20-$20
Total Functional Expenses$95,028$75,601$26,062$196,691
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$156,485
Trust for Bcn Foundation$74,484
Trust for Historical Society$52,333
Due to Valley City Park Board$45,700
Trust for Hl Booster$39,080
Trust for Bac$6,869
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

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
Address
250 MAIN ST W, Valley City, ND 58072

Signing Officer

Name
Joshua Lagein
Title
President
Phone
7014903889
Signed
2024-07-24
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
The Tax Team
Address
308 2nd St NE, Valley City, ND 58072
Preparer
Nikole Nelson EA
Phone
7018450073
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,024,090
Liabilities
$375,001
Net assets
$649,089
Revenue
$217,355
Expenses
$196,691
Net income
$20,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.42$0.76$0.16$0.09$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.38$0.65$0.22$0.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.44$0.58$0.11$0.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.42$0.64$0.30$0.20$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.63$0.67$0.28$0.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.68$0.44$0.18$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.77$0.41$0.27$0.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.77$0.29$0.22$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.78$0.24$0.31$0.16$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.85$0.09$0.17$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.34$1.27$0.07$2.17$2.10$0.07
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.00$0.00