Civic Intelligence

Idalia Vision Foundation Incorporated

990 • Fiscal year 2015 • EIN 84-1201506

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile
PO Box 82Idalia, CO 80735

(970) 597-0708

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.3%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

120%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,026,011

Up $69,519 (+7.3%) from 2014

Net Assets

Up

$976,889

Up $76,444 (+8.5%) from 2014

Liabilities

Down

$49,122

Down $6,925 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin91st percentile

Revenue

Up

$139,854

Up $76,238 (+120%) from 2014

Expenses

Up

$73,278

Up $39,602 (+118%) from 2014

Net Income

Up

$66,576

Up $36,636 (+122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $844,261Liabilities 2010: $19,948Net Assets 2010: $824,3132010Assets 2011: $909,148Liabilities 2011: $32,444Net Assets 2011: $876,7042011Assets 2012: $910,243Liabilities 2012: $41,538Net Assets 2012: $868,7052012Assets 2013: $940,565Liabilities 2013: $49,647Net Assets 2013: $890,9182013Assets 2014: $956,492Liabilities 2014: $56,047Net Assets 2014: $900,4452014Assets 2015: $1,026,011Liabilities 2015: $49,122Net Assets 2015: $976,8892015Assets 2016: $1,016,766Liabilities 2016: $49,122Net Assets 2016: $967,6442016Assets 2017: $1,055,129Liabilities 2017: $46,047Net Assets 2017: $1,009,0822017Assets 2018: $988,011Liabilities 2018: $51,048Net Assets 2018: $936,9632018Assets 2019: $1,019,237Liabilities 2019: $51,048Net Assets 2019: $968,1892019Assets 2020: $1,023,459Liabilities 2020: $51,048Net Assets 2020: $972,4112020Assets 2021: $1,052,384Liabilities 2021: $46,067Net Assets 2021: $1,006,3172021Assets 2022: $1,061,118Liabilities 2022: $56,067Net Assets 2022: $1,005,0512022Assets 2023: $1,011,022Liabilities 2023: $56,067Net Assets 2023: $954,9552023Assets 2024: $1,014,460Liabilities 2024: $56,067Net Assets 2024: $958,3932024

Highlighted filing

2015

Assets$1,026,011
Liabilities$49,122
Net Assets$976,889
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $57,3042010Expenses 2011: $44,3692011Expenses 2012: $28,4992012Revenue 2013: $23,914Expenses 2013: $26,308Net Income 2013: -$2,3942013Revenue 2014: $63,616Expenses 2014: $33,676Net Income 2014: $29,9402014Revenue 2015: $139,854Expenses 2015: $73,278Net Income 2015: $66,5762015Revenue 2016: $35,727Expenses 2016: $25,127Net Income 2016: $10,6002016Revenue 2017: $50,917Expenses 2017: $20,441Net Income 2017: $30,4762017Revenue 2018: $40,270Expenses 2018: $45,036Net Income 2018: -$4,7662018Revenue 2019: $45,525Expenses 2019: $49,706Net Income 2019: -$4,1812019Revenue 2020: $30,247Expenses 2020: $32,468Net Income 2020: -$2,2212020Revenue 2021: $55,603Expenses 2021: $21,697Net Income 2021: $33,9062021Revenue 2022: $37,536Expenses 2022: $38,802Net Income 2022: -$1,2662022Revenue 2023: $44,382Expenses 2023: $42,403Net Income 2023: $1,9792023Revenue 2024: $68,074Expenses 2024: $61,959Net Income 2024: $6,1152024

Highlighted filing

2015

Revenue$139,854
Expenses$73,278
Net Income$66,576
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$198,061
Mission and Program Overview

Mission

All income and expenses are devoted to benefit local educational programs and to help fund community projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$900,445$976,889▲ $76,444
Savings and Temporary Cash Investments$779,627$731,173▼ $48,454
Cash and Non-Interest-Bearing Accounts$57,752$180,725▲ $122,973
Land, Buildings, and Equipment, Net$119,113$114,113▼ $5,000
Total Assets$956,492$1,026,011▲ $69,519
Liabilities
Accounts Payable and Accrued Expenses$56,047$49,122▼ $6,925
Total Liabilities$56,047$49,122▼ $6,925
Net Assets / Fund Balance
Total Net Assets Fund Balance$900,445$976,889▲ $76,444
Total Liabilities and Net Assets / Fund Balance$956,492$1,026,011▲ $69,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,113--
Land$79,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gary SoehnerPresident
Chad TownsVice-president
Crystal ZionSecretary
Crystal JuhnkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,985
Program Service Revenue
$0
Investment Income
$22,968
Other Revenue
$7,901
All Other Contributions
$108,985
Change in Net Assets
$66,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,278
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
Insurance-$2,281-$2,281
Fees for Service Investment Mgmnt Fees-$2,258-$2,258
Depreciation Depletion-$1,178-$1,178
Other Expenses$5,000$915-$915
Fees for Services Accounting-$680-$680
Conferences and Meetings-$516-$516
Office Expenses-$291-$291
Advertising-$245-$245
Total Functional Expenses$64,914$8,364$0$73,278
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Any person or member including the governing board may request a copy of the Form 990 prior to filing the return.”

Filing and Contact Details

Filer

Filer Name
Idalia Vision Foundation Inc
EIN
84-1201506
Address
PO BOX 82, IDALIA, CO 80735

Signing Officer

Name
Crystal Juhnke
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Juhnke
Formed
1975
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Ne Accounting and Tax Service Inc
Address
PO BOX 346, WRAY, CO 80758
Preparer
Gary Saffer
Phone
9703324905
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0956492
IRS990/TotalAssetsEOYAmt01026011
IRS990/TotalAssetsGrp/BOYAmt0956492
IRS990/TotalAssetsGrp/EOYAmt01026011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108985
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064914
IRS990/TotalFunctionalExpensesGrp/TotalAmt073278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056047
IRS990/TotalLiabilitiesEOYAmt049122
IRS990/TotalLiabilitiesGrp/BOYAmt056047
IRS990/TotalLiabilitiesGrp/EOYAmt049122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0900445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0976889
IRS990/TotalProgramServiceExpensesAmt064114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139854
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0956492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01026011
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 82
IRS990/USAddress/CityNm0IDALIA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080758
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL JUHNKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDALIA VISION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAL
ReturnHeader/Filer/EIN0841201506
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 82
ReturnHeader/Filer/USAddress/CityNm0IDALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NE ACCOUNTING AND TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 346
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080758
ReturnHeader/PreparerPersonGrp/PhoneNum09703324905
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY SAFFER
ReturnHeader/ReturnTs02016-05-16T11:01:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,011
Liabilities
$49,122
Net assets
$976,889
Revenue
$139,854
Expenses
$73,278
Net income
$66,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.96$0.07$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$0.04$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.01$0.04$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.01$0.06$0.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.04$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.05$0.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.14$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.06$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.02$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.04$0.87$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.06