Civic Intelligence

Valley Vision Inc

990 • Fiscal year 2023 • EIN 84-1367690

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 01, 2024

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

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.03x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$141,025

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 52.8% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$188,071

Down $43,523 (-19%) from 2022

Net Assets

Down

$180,500

Down $48,504 (-21%) from 2022

Liabilities

Up

$7,571

Up $4,981 (+192%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

Up

$267,179

Up $81,958 (+44%) from 2022

Expenses

Up

$315,683

Up $109,027 (+53%) from 2022

Net Income

Down

-$48,504

Down $27,069 (-126%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$188,071
Liabilities$7,571
Net Assets$180,500
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$267,179
Expenses$315,683
Net Income-$48,504
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v5.1
Gross Receipts
$267,179
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$229,004$180,500▼ $48,504
Savings and Temporary Cash Investments$113,333$114,711▲ $1,378
Cash and Non-Interest-Bearing Accounts$116,291$71,532▼ $44,759
Land, Buildings, and Equipment, Net$1,970$1,828▼ $142
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$231,594$188,071▼ $43,523
Other Assets Total-$0-
Liabilities
Other Liabilities$2,446$4,826▲ $2,380
Accounts Payable and Accrued Expenses$144$2,745▲ $2,601
Total Liabilities$2,590$7,571▲ $4,981
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,004$180,500▼ $48,504
Total Liabilities and Net Assets / Fund Balance$231,594$188,071▼ $43,523

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,828$20,807$22,635
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Jerry ChavezPresident & CEO$141,025$141,025

Board Members and Trustees

NameTitle
Michelle BlyChairman
Troy LedgerwoodPAST Chairman
Ann WatkinsVice Chairman
Al AlfordDirector
Brian ShinnDirector
Chad MiltenbergerDirector
Don McquaryDirector
Grace AndersonDirector
Jeff NessetDirector
Kara RieboldDirector
Kathy ShroederDirector
Kyle ConklinDirector
Lori JohnsonDirector
Mark BrighamDirector
Melissa HinklemanDirector
Mike TatkoDirector
Mike ThomasonDirector
Nikoli GreeneDirector
Pat HolmanDirector
Scott CharneyDirector
Shannon GrowDirector
Sue PringDirector
Taylor RuddDirector
William MccannDirector
Dave PankeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$265,487
Program Service Revenue
$0
Investment Income
$1,692
Other Revenue
$0
All Other Contributions
$265,487
Change in Net Assets
$-48,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,226
Other Expenses$119,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$141,025--$141,025
Other Salaries and Wages$28,884--$28,884
Fees for Services Management$24,000--$24,000
Payroll Taxes$14,806--$14,806
Travel$13,241--$13,241
Interest$12,264--$12,264
Occupancy$9,006--$9,006
Other Employee Benefits$6,953--$6,953
Fees for Services Accounting$6,855--$6,855
Office Expenses$4,688--$4,688
Pension Plan Contributions$4,558--$4,558
Insurance$1,899--$1,899
Other Expenses$337--$337
Advertising$303--$303
Depreciation Depletion---$141
Total Functional Expenses$315,542$0$0$315,683
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$3,495
Idaho Witholding$558
Suta Payable$462
Retirement Payable$308
Futa Payable$3
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, Section B, Line 11B

“Reviewed by executive committee”

Form 990, Part VI, Section C, Line 19

“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
Jerry Chavez
Title
President & CEO
Signed
2024-07-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
26
Independent Board Members
26
Employees
5

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Tom Luper
Phone
2087468281
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
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/TitleTxt25Director
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01899
IRS990/InsuranceGrp/TotalAmt01899
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt012264
IRS990/InterestGrp/TotalAmt012264
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01692
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01970
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IRS990/LandBldgEquipCostOrOtherBssAmt022635
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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.
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IRS990/OtherExpensesGrp/Desc2WORKERS COMP
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0-21435
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IRS990/PYTotalExpensesAmt0206656
IRS990/PYTotalRevenueAmt0185221
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48504
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,071
Liabilities
$7,571
Net assets
$180,500
Revenue
$267,179
Expenses
$315,683
Net income
-$48,504
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