Civic Intelligence

Valley Vision Inc

990 • Fiscal year 2024 • EIN 84-1367690

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 31, 2025

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

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$143,687

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 49.7% of source-year revenue.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$148,218

Down $39,853 (-21%) from 2023

Net Assets

Down

$124,246

Down $56,254 (-31%) from 2023

Liabilities

Up

$23,972

Up $16,401 (+217%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Up

$288,928

Up $21,749 (+8.1%) from 2023

Expenses

Up

$345,182

Up $29,499 (+9.3%) from 2023

Net Income

Down

-$56,254

Down $7,750 (-16%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2024

Assets$148,218
Liabilities$23,972
Net Assets$124,246
Open 2024 Filing

Operations Trend

Revenue Growth59th 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

2024

Revenue$288,928
Expenses$345,182
Net Income-$56,254
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$288,928
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$180,500$124,246▼ $56,254
Savings and Temporary Cash Investments$114,711$106,231▼ $8,480
Cash and Non-Interest-Bearing Accounts$71,532$28,800▼ $42,732
Accounts Receivable-$11,500-
Land, Buildings, and Equipment, Net$1,828$1,687▼ $141
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$188,071$148,218▼ $39,853
Other Assets Total-$0-
Liabilities
Other Liabilities$4,826$21,741▲ $16,915
Accounts Payable and Accrued Expenses$2,745$2,231▼ $514
Total Liabilities$7,571$23,972▲ $16,401
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,500$124,246▼ $56,254
Total Liabilities and Net Assets / Fund Balance$188,071$148,218▼ $39,853

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,687$20,948$22,635
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Jerry ChavezPresident & CEO$143,687$143,687

Board Members and Trustees

NameTitle
Ann WatkinsBoard Chair
Dave PankeyVice Chair
Al AlfordDirector
Brian ShinnDirector
Chad MiltenbergerDirector
Christian PickensDirector
Don McquaryDirector
Grace AndersonDirector
Kassee ForsmannDirector
Kym CliftDirector
Mark BrighamDirector
Mike TatkoDirector
Mike ThomasonDirector
Monika LawrenceDirector
Nikoli GreeneDirector
Shannon GrowDirector
Taylor RuddDirector
William MccannDirector
Su BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,024
Program Service Revenue
$0
Investment Income
$4,904
Other Revenue
$0
All Other Contributions
$284,024
Change in Net Assets
$-56,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,490
Other Expenses$120,692
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$143,687--$143,687
Other Salaries and Wages$50,744--$50,744
Advertising$27,932--$27,932
Fees for Services Management$26,060--$26,060
Conferences and Meetings$18,646--$18,646
Payroll Taxes$15,821--$15,821
Occupancy$14,160--$14,160
Travel$12,845--$12,845
Other Employee Benefits$9,927--$9,927
Fees for Services Accounting$6,499--$6,499
Office Expenses$4,365--$4,365
Pension Plan Contributions$4,311--$4,311
Insurance$1,917--$1,917
Other Expenses$512--$512
Fees for Services Other$384--$384
All Other Expenses$354--$354
Depreciation Depletion---$141
Total Functional Expenses$345,041$0$0$345,182
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
Retirement Payable$19,044
Fica Payable$1,628
Idaho Witholding$629
Suta Payable$437
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
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
20
Independent Board Members
20
Employees
2

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Tom Luper
Phone
2087468281
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
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/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LandBldgEquipCostOrOtherBssAmt022635
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
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09927
IRS990/OtherExpensesGrp/Desc0EMPLOYEE MOVING EXPENSE
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PHONE
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IRS990/OtherSalariesAndWagesGrp/TotalAmt050744
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265487
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IRS990/PYTotalRevenueAmt0267179
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt319044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IDAHO WITHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUTA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01687
IRS990ScheduleD/TotalLiabilityAmt021741
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$148,218
Liabilities
$23,972
Net assets
$124,246
Revenue
$288,928
Expenses
$345,182
Net income
-$56,254
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