Civic Intelligence

Valley Vision Inc

990 • Fiscal year 2019 • EIN 84-1367690

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
313 D Street Suite 201Lewiston, ID 83501

(208) 799-9083

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-7.5%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$237,922

Down $19,367 (-7.5%) from 2018

Net Assets

Down

$237,560

Down $18,175 (-7.1%) from 2018

Liabilities

Down

$362

Down $1,192 (-77%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin25th percentile

Revenue

Down

$227,234

Down $33,334 (-13%) from 2018

Expenses

Down

$245,409

Down $9,552 (-3.7%) from 2018

Net Income

Down

-$18,175

Down $23,782 (-424%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $548,076Liabilities 2011: $0Net Assets 2011: $548,0762011Assets 2012: $401,136Liabilities 2012: $2,259Net Assets 2012: $398,8772012Assets 2013: $197,567Liabilities 2013: $5,337Net Assets 2013: $192,2302013Assets 2014: $162,398Liabilities 2014: $7,545Net Assets 2014: $154,8532014Assets 2015: $175,678Liabilities 2015: $2,976Net Assets 2015: $172,7022015Assets 2016: $223,208Liabilities 2016: $3,566Net Assets 2016: $219,6422016Assets 2017: $252,745Liabilities 2017: $2,617Net Assets 2017: $250,1282017Assets 2018: $257,289Liabilities 2018: $1,554Net Assets 2018: $255,7352018Assets 2019: $237,922Liabilities 2019: $362Net Assets 2019: $237,5602019Assets 2020: $205,587Liabilities 2020: $2,298Net Assets 2020: $203,2892020Assets 2021: $252,558Liabilities 2021: $2,119Net Assets 2021: $250,4392021Assets 2022: $231,594Liabilities 2022: $2,590Net Assets 2022: $229,0042022Assets 2023: $188,071Liabilities 2023: $7,571Net Assets 2023: $180,5002023Assets 2024: $148,218Liabilities 2024: $23,972Net Assets 2024: $124,2462024

Highlighted filing

2019

Assets$237,922
Liabilities$362
Net Assets$237,560
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $205,6902011Revenue 2012: $42,362Expenses 2012: $191,561Net Income 2012: -$149,1992012Revenue 2013: $1,786Expenses 2013: $208,433Net Income 2013: -$206,6472013Revenue 2014: $201,832Expenses 2014: $239,209Net Income 2014: -$37,3772014Revenue 2015: $223,841Expenses 2015: $205,992Net Income 2015: $17,8492015Revenue 2016: $262,057Expenses 2016: $215,117Net Income 2016: $46,9402016Revenue 2017: $257,220Expenses 2017: $226,734Net Income 2017: $30,4862017Revenue 2018: $260,568Expenses 2018: $254,961Net Income 2018: $5,6072018Revenue 2019: $227,234Expenses 2019: $245,409Net Income 2019: -$18,1752019Revenue 2020: $210,776Expenses 2020: $245,047Net Income 2020: -$34,2712020Revenue 2021: $278,477Expenses 2021: $231,327Net Income 2021: $47,1502021Revenue 2022: $185,221Expenses 2022: $206,656Net Income 2022: -$21,4352022Revenue 2023: $267,179Expenses 2023: $315,683Net Income 2023: -$48,5042023Revenue 2024: $288,928Expenses 2024: $345,182Net Income 2024: -$56,2542024

Highlighted filing

2019

Revenue$227,234
Expenses$245,409
Net Income-$18,175
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$227,234
Mission and Program Overview

Mission

To provide for the expansion of the employment base of Nez Perce County, by promoting the benefits of Nez Perce County to businesses and industries throughout the world that may have an interest in conducting operations in Nez Perce County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$255,735$237,560▼ $18,175
Savings and Temporary Cash Investments$123,321$123,825▲ $504
Cash and Non-Interest-Bearing Accounts$87,834$73,204▼ $14,630
Pledges and Grants Receivable$43,600$38,500▼ $5,100
Land, Buildings, and Equipment, Net$2,534$2,393▼ $141
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$257,289$237,922▼ $19,367
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,554$362▼ $1,192
Total Liabilities$1,554$362▼ $1,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,735$237,560▼ $18,175
Total Liabilities and Net Assets / Fund Balance$257,289$237,922▼ $19,367

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,393$20,243$22,636
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Chad MiltenbergerPresident
Troy LedgerwoodVice President
Al AlfordDirector
Brian ShinnDirector
Bryan BentzDirector
Cynthia PembertonDirector
David SchlactusDirector
Don McquaryDirector
Jay BackusDirector
Jim LuperDirector
Joe HallDirector
John PernsteinerDirector
John VaageDirector
Kermit MankillerDirector
Kristine MeyerDirector
Kyle ConklinDirector
Mark BrighamDirector
Mike TatkoDirector
Mike ThomasonDirector
Sheryl OrtonDirector
Tim TrottierDirector
William Mccann JrDirector
Michelle BlySecretary
Su BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,730
Program Service Revenue
$0
Investment Income
$504
Other Revenue
$0
All Other Contributions
$226,730
Change in Net Assets
$-18,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,223
Other Expenses$75,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,200--$155,200
Advertising$24,784--$24,784
Payroll Taxes$11,949--$11,949
Occupancy$10,200--$10,200
Fees for Services Accounting$7,383--$7,383
Travel$4,141--$4,141
Office Expenses$3,331--$3,331
Conferences and Meetings$3,171--$3,171
Pension Plan Contributions$3,074--$3,074
Other Expenses$911--$911
All Other Expenses$885--$885
Depreciation Depletion$141--$141
Total Functional Expenses$245,409$0$0$245,409
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by executive committee”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Valley Vision Inc
EIN
84-1367690
Phone
2087999083
Address
313 D STREET SUITE 201, LEWISTON, ID 83501

Signing Officer

Name
Chad Miltenberger
Title
President
Signed
2020-07-15

Organization Details

Voting Board Members
24
Independent Board Members
24
Employees
4

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Philip J Nuxoll
Phone
2087468281
Raw XML AppendixShowing 400 of 485 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01554
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0362
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide for the expansion of the employment base of Nez Perce County, by promoting the benefits of Nez Perce County to businesses and industries throughout the world that may have an interest in conducting operations in Nez Perce County.
IRS990/AdvertisingGrp/ProgramServicesAmt024784
IRS990/AdvertisingGrp/TotalAmt024784
IRS990/AllOtherContributionsAmt0226730
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0885
IRS990/AllOtherExpensesGrp/TotalAmt0885
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SU BROWN
IRS990/BooksInCareOfDetail/PhoneNum02087999083
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0313 D STREET SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEWISTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087834
IRS990/CashNonInterestBearingGrp/EOYAmt073204
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03171
IRS990/ConferencesMeetingsGrp/TotalAmt03171
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0226730
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0504
IRS990/CYOtherExpensesAmt075186
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18175
IRS990/CYSalariesCompEmpBnftPaidAmt0170223
IRS990/CYTotalExpensesAmt0245409
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227234
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0141
IRS990/DepreciationDepletionGrp/TotalAmt0141
IRS990/Desc0Valley Vision, Inc provides business retention and expansion services as well as workforce development programs at no cost to regional businesses. Valley Vision also works to recruit new businesses to the region to expand and improve the quality of life and employment opportunities.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07383
IRS990/FeesForServicesAccountingGrp/TotalAmt07383
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0AL ALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY BACKUS
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE TATKO
IRS990/Form990PartVIISectionAGrp/PersonNm3DON MCQUARY
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTINE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN BENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6KYLE CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERYL ORTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE BLY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK BRIGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA PEMBERTON
IRS990/Form990PartVIISectionAGrp/PersonNm11SU BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM MCCANN JR
IRS990/Form990PartVIISectionAGrp/PersonNm13KERMIT MANKILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN PERNSTEINER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN VAAGE
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM TROTTIER
IRS990/Form990PartVIISectionAGrp/PersonNm17CHAD MILTENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM LUPER
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE THOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm20JOE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN SHINN
IRS990/Form990PartVIISectionAGrp/PersonNm22TROY LEDGERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID SCHLACTUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0227234
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0504
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02393
IRS990/LandBldgEquipCostOrOtherBssAmt022636
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide for the expansion of the employment base of Nez Perce County, by promoting the benefits of Nez Perce County to businesses and industries throughout the world that may have an interest in conducting operations in Nez Perce County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0255735
IRS990/NetAssetsOrFundBalancesEOYAmt0237560
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05100
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt010200
IRS990/OccupancyGrp/TotalAmt010200
IRS990/OfficeExpensesGrp/ProgramServicesAmt03331
IRS990/OfficeExpensesGrp/TotalAmt03331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt07919
IRS990/OtherExpensesGrp/ProgramServicesAmt17061
IRS990/OtherExpensesGrp/ProgramServicesAmt25259
IRS990/OtherExpensesGrp/ProgramServicesAmt3911
IRS990/OtherExpensesGrp/TotalAmt07919
IRS990/OtherExpensesGrp/TotalAmt17061
IRS990/OtherExpensesGrp/TotalAmt25259
IRS990/OtherExpensesGrp/TotalAmt3911
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011949
IRS990/PayrollTaxesGrp/TotalAmt011949
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03074
IRS990/PensionPlanContributionsGrp/TotalAmt03074
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260344
IRS990/PYInvestmentIncomeAmt0224
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071949
IRS990/PYRevenuesLessExpensesAmt05607
IRS990/PYSalariesCompEmpBnftPaidAmt0183012
IRS990/PYTotalExpensesAmt0254961
IRS990/PYTotalRevenueAmt0260568
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18175
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0255735
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0237560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123825
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,922
Liabilities
$362
Net assets
$237,560
Revenue
$227,234
Expenses
$245,409
Net income
-$18,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.24$1.24$2.89$3.45$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.08$1.81$2.67$3.16$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$1.85$2.07$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.50$2.78$2.31$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.03$2.11$2.45$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$2.27$2.45$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.56$2.61$2.55$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.50$2.57$2.27$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.20$2.62$2.15$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$2.24$2.06$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.08$1.55$2.02$2.39$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.92$0.02$2.08$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.02$3.99$0.42$1.92$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.00$5.48$2.06