Civic Intelligence

Valley Vision Inc

990 • Fiscal year 2020 • EIN 84-1367690

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

-7.2%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$205,587

Down $32,335 (-14%) from 2019

Net Assets

Down

$203,289

Down $34,271 (-14%) from 2019

Liabilities

Up

$2,298

Up $1,936 (+535%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin24th percentile

Revenue

Down

$210,776

Down $16,458 (-7.2%) from 2019

Expenses

Down

$245,047

Down $362 (-0.1%) from 2019

Net Income

Down

-$34,271

Down $16,096 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$205,587
Liabilities$2,298
Net Assets$203,289
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$210,776
Expenses$245,047
Net Income-$34,271
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$210,776
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$237,560$203,289▼ $34,271
Savings and Temporary Cash Investments$123,825$112,976▼ $10,849
Cash and Non-Interest-Bearing Accounts$73,204$75,859▲ $2,655
Pledges and Grants Receivable$38,500$14,500▼ $24,000
Land, Buildings, and Equipment, Net$2,393$2,252▼ $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$237,922$205,587▼ $32,335
Other Assets Total-$0-
Liabilities
Other Liabilities-$2,172-
Accounts Payable and Accrued Expenses$362$126▼ $236
Total Liabilities$362$2,298▲ $1,936
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,560$203,289▼ $34,271
Total Liabilities and Net Assets / Fund Balance$237,922$205,587▼ $32,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,252$20,384$22,636
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Michelle BlyVice President
Al AlfordDirector
Brian ShinnDirector
Chad MiltenbergerDirector
Cynthia PembertonDirector
Dan RudolphDirector
Don McquaryDirector
Jesse ShortDirector
Jim LuperDirector
Joe HallDirector
John PernsteinerDirector
John VaageDirector
Kermit MankillerDirector
Kristine MeyerDirector
Kyle ConklinDirector
Laura Von TerschDirector
Mark BrighamDirector
Mike TatkoDirector
Mike ThomasonDirector
Scott CharneyDirector
Sheryl OrtonDirector
Trish BakerDirector
William Mccann JrDirector
Troy LedgerwoodPreseident
Ann WatkinsSecretary
Su BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,930
Program Service Revenue
$0
Investment Income
$846
Other Revenue
$0
All Other Contributions
$209,930
Change in Net Assets
$-34,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,813
Other Expenses$55,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,530--$172,530
Advertising$14,335--$14,335
Payroll Taxes$13,507--$13,507
Occupancy$9,775--$9,775
Fees for Services Accounting$7,777--$7,777
Office Expenses$5,429--$5,429
Pension Plan Contributions$3,776--$3,776
Travel$3,049--$3,049
All Other Expenses$521--$521
Other Expenses$290--$290
Depreciation Depletion$141--$141
Total Functional Expenses$245,047$0$0$245,047
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Payable$1,628
Suta Payable$538
Futa Payable$6
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
26
Independent Board Members
26
Employees
3

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Dawn Aliverti
Phone
2087468281
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
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/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Preseident
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210776
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0846
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02252
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/NetAssetsOrFundBalancesBOYAmt0237560
IRS990/NetAssetsOrFundBalancesEOYAmt0203289
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/ProgramServicesAmt09775
IRS990/OccupancyGrp/TotalAmt09775
IRS990/OfficeExpensesGrp/ProgramServicesAmt05429
IRS990/OfficeExpensesGrp/TotalAmt05429
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt06127
IRS990/OtherExpensesGrp/ProgramServicesAmt14943
IRS990/OtherExpensesGrp/ProgramServicesAmt22847
IRS990/OtherExpensesGrp/ProgramServicesAmt3290
IRS990/OtherExpensesGrp/TotalAmt06127
IRS990/OtherExpensesGrp/TotalAmt14943
IRS990/OtherExpensesGrp/TotalAmt22847
IRS990/OtherExpensesGrp/TotalAmt3290
IRS990/OtherLiabilitiesGrp/EOYAmt02172
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172530
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013507
IRS990/PayrollTaxesGrp/TotalAmt013507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03776
IRS990/PensionPlanContributionsGrp/TotalAmt03776
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226730
IRS990/PYInvestmentIncomeAmt0504
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075186
IRS990/PYRevenuesLessExpensesAmt0-18175
IRS990/PYSalariesCompEmpBnftPaidAmt0170223
IRS990/PYTotalExpensesAmt0245409
IRS990/PYTotalRevenueAmt0227234
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34271

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,587
Liabilities
$2,298
Net assets
$203,289
Revenue
$210,776
Expenses
$245,047
Net income
-$34,271
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