Civic Intelligence

Act Foundation of Teton Valley

EIN 85-1222149 • 501(c)3 • Victor, ID

Pub. 78 Eligible

Profile

The entity has been established to provide a thrift store to the community for community help and involvement

PO Box 955Victor, ID 83455

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$50,450

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

1.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$140,947

Up $15,424 (+12%) from 2023

Liabilities

Down

$3,741

Down $12,348 (-77%) from 2023

Net Assets

Up

$137,206

Up $27,772 (+25%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

Up

$300,756

Up $3,826 (+1.3%) from 2023

Expenses

Up

$274,468

Up $13,013 (+5.0%) from 2023

Net Income

Down

$26,288

Down $9,187 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $47,624Liabilities 2021: $33,013Net Assets 2021: $14,6112021Assets 2022: $108,738Liabilities 2022: $24,826Net Assets 2022: $83,9122022Assets 2023: $125,523Liabilities 2023: $16,089Net Assets 2023: $109,4342023Assets 2024: $140,947Liabilities 2024: $3,741Net Assets 2024: $137,2062024

Highlighted filing

2024

Assets$140,947
Liabilities$3,741
Net Assets$137,206
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2021: $128,041Expenses 2021: $113,430Net Income 2021: $14,6112021Revenue 2022: $292,574Expenses 2022: $223,273Net Income 2022: $69,3012022Revenue 2023: $296,930Expenses 2023: $261,455Net Income 2023: $35,4752023Revenue 2024: $300,756Expenses 2024: $274,468Net Income 2024: $26,2882024

Highlighted filing

2024

Revenue$300,756
Expenses$274,468
Net Income$26,288
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,947
Liabilities
$3,741
Net assets
$137,206
Revenue
$300,756
Expenses
$274,468
Net income
$26,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$3.01$2.74$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.16$1.09$2.97$2.61$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.25$0.84$2.93$2.23$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.33$0.15$1.28$1.13$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$300,756
Mission and Program Overview

Mission

The entity has been established to provide a thrift store to the community for community help and involvement

The entity has been established to provide a thrift store to the community for community help and involvement and produces community theater while promoting the arts culture in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,402$136,468▲ $15,066
Land, Buildings, and Equipment, Net$4,121$4,179▲ $58
Accounts Receivable-$300-
Savings and Temporary Cash Investments-$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$125,523$140,947▲ $15,424
Other Assets Total-$0-
Liabilities
Other Liabilities$16,089$3,741▼ $12,348
Total Liabilities$16,089$3,741▼ $12,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,434$137,206▲ $27,772
Total Net Assets Fund Balance$109,434$137,206▲ $27,772
Total Liabilities and Net Assets / Fund Balance$125,523$140,947▲ $15,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,179$2,248$6,427
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Milissa WestExecutive DirectorFT$50,450$50,450

Board Members and Trustees

NameTitle
Jim HardeePresident
Jenny WadeVice President
Jennifer KunzDirector
TimothyDirector
Tom SimmonsDirector
Vicky MotlockDirector
Jess KraftSecretary
Mara BrannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,950
Program Service Revenue
$259,806
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,950
Change in Net Assets
$26,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,840
Other Expenses$106,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,294--$96,294
Current Officers, Directors, Trustees, and Key Employees$50,450--$50,450
Occupancy$44,016$1,001-$45,017
Payroll Taxes$20,496--$20,496
All Other Expenses$12,276$1,554-$13,830
Fees for Services Other-$8,910-$8,910
Insurance$4,657--$4,657
Advertising$3,296$457-$3,753
Other Expenses$3,637$4,590-$3,637
Fees for Services Accounting-$3,330-$3,330
Depreciation Depletion-$1,424-$1,424
Travel$1,001--$1,001
Office Expenses$774--$774
Other Employee Benefits$600--$600
Interest-$407-$407
Total Functional Expenses$252,795$21,673$0$274,468
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
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
Payroll Liabilities$2,701
Sales Tax$1,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Act Foundation of Teton Valley
EIN
85-1222149
Phone
2087097761
Address
PO BOX 955, VICTOR, ID 83455

Signing Officer

Name
Milissa West
Title
Executive Director
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milissa West
Formed
2021
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Cooke & Kearsley LLC
Address
50 East Wallace Ave, Driggs, ID 83422
Preparer
Darin Kearsley EA
Phone
2083541040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PRIOR YEAR ADJ = $1484”

Accounting Method

“Accounting method changed from cash to accrual”

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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029384
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113398
IRS990/PYProgramServiceRevenueAmt0267546
IRS990/PYRevenuesLessExpensesAmt035475
IRS990/PYSalariesCompEmpBnftPaidAmt0148057
IRS990/PYTotalExpensesAmt0261455
IRS990/PYTotalRevenueAmt0296930
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026288
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0217422
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113025
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0259806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0267546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0905276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01018301
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128041
IRS990ScheduleA/Total509Grp/TotalAmt01018301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01018301
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04179
IRS990ScheduleD/TotalLiabilityAmt03741
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJ = $1484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING METHOD CHANGED FROM CASH TO ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3ACCOUNTING METHOD
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125523
IRS990/TotalAssetsEOYAmt0140947
IRS990/TotalAssetsGrp/BOYAmt0125523
IRS990/TotalAssetsGrp/EOYAmt0140947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040950
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016089
IRS990/TotalLiabilitiesEOYAmt03741
IRS990/TotalLiabilitiesGrp/BOYAmt016089
IRS990/TotalLiabilitiesGrp/EOYAmt03741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137206
IRS990/TotalProgramServiceExpensesAmt0252795
IRS990/TotalProgramServiceRevenueAmt0259806
IRS990/TotalReportableCompFromOrgAmt050450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300756
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140947
IRS990/TravelGrp/ProgramServicesAmt01001
IRS990/TravelGrp/TotalAmt01001
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 955
IRS990/USAddress/CityNm0VICTOR
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083455
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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