Civic Intelligence

Valley Alcohol Council DBA Merit Resource Services

990 • Fiscal year 2022 • EIN 91-1069078

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 24, 2023

Organization ProfileN/A

View Organization Page

PO Box 997Sunnyside, WA 98944

(509) 469-2499

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$107,559

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,924,605

Up $98,658 (+1.3%) from 2021

Net Assets

Up

$6,763,921

Up $883,954 (+15%) from 2021

Liabilities

Down

$1,160,684

Down $785,296 (-40%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin61st percentile

Revenue

Down

$6,797,904

Down $24,769 (-0.4%) from 2021

Expenses

Down

$5,913,950

Down $332,669 (-5.3%) from 2021

Net Income

Up

$883,954

Up $307,900 (+53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0Assets 2011: $1,455,137Liabilities 2011: $430,012Net Assets 2011: $1,025,1252011Assets 2012: $1,437,704Liabilities 2012: $409,807Net Assets 2012: $1,027,8972012Assets 2013: $1,260,529Liabilities 2013: $395,102Net Assets 2013: $865,4272013Assets 2014: $1,353,165Liabilities 2014: $375,357Net Assets 2014: $977,8082014Assets 2015: $1,537,416Liabilities 2015: $339,892Net Assets 2015: $1,197,5242015Assets 2016: $2,765,818Liabilities 2016: $300,468Net Assets 2016: $2,465,3502016Assets 2017: $5,339,133Liabilities 2017: $15,273Net Assets 2017: $5,323,8602017Assets 2018: $4,260,136Liabilities 2018: $12,274Net Assets 2018: $4,247,8622018Assets 2019: $4,867,008Liabilities 2019: $125,587Net Assets 2019: $4,741,4212019Assets 2020: $6,113,346Liabilities 2020: $809,433Net Assets 2020: $5,303,9132020Assets 2021: $7,825,947Liabilities 2021: $1,945,980Net Assets 2021: $5,879,9672021Assets 2022: $7,924,605Liabilities 2022: $1,160,684Net Assets 2022: $6,763,9212022Assets 2023: $8,017,190Liabilities 2023: $1,129,462Net Assets 2023: $6,887,7282023Assets 2024: $8,366,949Liabilities 2024: $1,099,302Net Assets 2024: $7,267,6472024

Highlighted filing

2022

Assets$7,924,605
Liabilities$1,160,684
Net Assets$6,763,921
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,134,214Expenses 2011: $2,167,885Net Income 2011: -$33,6712011Expenses 2012: $1,891,0462012Expenses 2013: $1,968,5842013Revenue 2014: $2,023,047Expenses 2014: $1,910,666Net Income 2014: $112,3812014Revenue 2015: $2,344,721Expenses 2015: $2,125,005Net Income 2015: $219,7162015Revenue 2016: $3,734,222Expenses 2016: $3,073,775Net Income 2016: $660,4472016Revenue 2017: $7,471,054Expenses 2017: $4,612,544Net Income 2017: $2,858,5102017Revenue 2018: $3,586,983Expenses 2018: $4,662,981Net Income 2018: -$1,075,9982018Revenue 2019: $5,299,974Expenses 2019: $4,806,415Net Income 2019: $493,5592019Revenue 2020: $6,133,698Expenses 2020: $5,571,206Net Income 2020: $562,4922020Revenue 2021: $6,822,673Expenses 2021: $6,246,619Net Income 2021: $576,0542021Revenue 2022: $6,797,904Expenses 2022: $5,913,950Net Income 2022: $883,9542022Revenue 2023: $7,062,363Expenses 2023: $6,938,556Net Income 2023: $123,8072023Revenue 2024: $7,704,823Expenses 2024: $7,341,870Net Income 2024: $362,9532024

Highlighted filing

2022

Revenue$6,797,904
Expenses$5,913,950
Net Income$883,954
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 24, 2023
Return Version
2021v4.1
Gross Receipts
$6,797,904
Mission and Program Overview

Mission

Substance abuse counseling and treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,032,391$4,935,590▼ $96,801
Cash and Non-Interest-Bearing Accounts$2,793,556$2,989,015▲ $195,459
Total Assets$7,825,947$7,924,605▲ $98,658
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,167,360$1,131,239▼ $36,121
Unsecured Notes Loans Payable$746,544--
Accounts Payable and Accrued Expenses$32,076$29,445▼ $2,631
Total Liabilities$1,945,980$1,160,684▼ $785,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,879,967$6,763,921▲ $883,954
Total Net Assets Fund Balance$5,879,967$6,763,921▲ $883,954
Total Liabilities and Net Assets / Fund Balance$7,825,947$7,924,605▲ $98,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,915,515$863,206-
Land$680,050--
Equipment$340,025$531,530-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shereen HuntExecutive DirectorFT$107,559$107,559

Board Members and Trustees

NameTitle
John BrothertonChair
Theo DennerVice Chair
Barbara WellsBoard Member
Bill BournBoard Member
Dale LiefkeBoard Member
Jason BlissBoard Member
Rick ReedBoard Member
Ricky RangelBoard Member
Don FollettSecretary
Kathleen DouglasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Village Homes LLCConstruction/remodeling140 YOUNGSTOWN RD, Toppenish, WA 98948$508,062
Sterling LaboratoriesUrinalysis Testing2617 EAST L STEET STE A, Tacoma, WA 98421$173,446
Revenue and Support

Revenue Composition

Contributions and Grants
$6,064,275
Program Service Revenue
$720,329
Investment Income
$0
Other Revenue
$13,300
Change in Net Assets
$883,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,797,904
Total Revenue per Audited Statements
$6,797,904
Total Revenue per Form 990
$6,797,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,078,740
Other Expenses$1,835,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,278,063$825,411$0$3,103,474
Other Employee Benefits$389,800$85,179$0$474,979
All Other Expenses$404,535$35,360$0$439,895
Payroll Taxes$210,568$85,079$0$295,647
Fees for Service Investment Mgmnt Fees$220,449$58,970$0$279,419
Depreciation Depletion$175,499$46,652$0$222,151
Other Expenses$210,304$0$0$210,304
Office Expenses$102,826$34,746$0$137,572
Occupancy$109,319$27,046$0$136,365
Current Officers, Directors, Trustees, and Key Employees$0$107,559$0$107,559
Pension Plan Contributions$65,937$31,144$0$97,081
Insurance$66,708$17,732$0$84,440
Conferences and Meetings$48,647$30,498$0$79,145
Information Technology$35,587$9,460$0$45,047
Interest$32,803$8,720$0$41,523
Advertising$28,844$7,667$0$36,511
Total Functional Expenses$4,475,998$1,437,952$0$5,913,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,913,950
Total Expenses per Audited Statements$5,913,950
Total Expenses per Form 990$5,913,950
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
VALLEY ALCOHOL COUNCIL dba MERIT RESOURCE SERVICES
EIN
91-1069078
Phone
5094692499
Address
PO Box 997, Sunnyside, WA 98944

Signing Officer

Name
Shereen L Hunt
Title
Executive Director
Phone
5094692499
Signed
2023-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shereen L Hunt
Formed
1979
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
100
Volunteers
0

Preparer

Firm
Jeffrey E Matson CPA
Address
84903 E SAGEBRUSH RD, KENNEWICK, WA 99338
Preparer
Jeffrey E Matson CPA
Phone
5098305389
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an outside CPA and copies are”

Pt VI, Line 11B

“provided to the Board Memberes for review.”

Pt VI, Line 19

“The Documents are provided upon request.”

Pt VI, Line 15A

“The Board reviews and sets the Executive Directors Salary.”

Pt VI, Line 15B

“The Board sets the salary for all key employees.”

Pt XII, Line 2C

“The Board as a whole serves as the audit committee.”

Raw XML AppendixShowing 400 of 486 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.

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IRS990/MissionDesc0SUBSTANCE ABUSE COUNSELING AND TREATMENT
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06763921
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027046
IRS990/OccupancyGrp/ProgramServicesAmt0109319
IRS990/OccupancyGrp/TotalAmt0136365
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034746
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102826
IRS990/OfficeExpensesGrp/TotalAmt0137572
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0389800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0474979
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3URINALYSIS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt026577
IRS990/OtherExpensesGrp/ProgramServicesAmt165511
IRS990/OtherExpensesGrp/ProgramServicesAmt24021
IRS990/OtherExpensesGrp/ProgramServicesAmt3210304
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IRS990/OtherExpensesGrp/TotalAmt185966
IRS990/OtherExpensesGrp/TotalAmt23230
IRS990/OtherExpensesGrp/TotalAmt3210304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0825411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02278063
IRS990/OtherSalariesAndWagesGrp/TotalAmt03103474
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085079
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210568
IRS990/PayrollTaxesGrp/TotalAmt0295647
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065937
IRS990/PensionPlanContributionsGrp/TotalAmt097081
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHEREEN L HUNT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/BusinessCd1621420
IRS990/ProgramServiceRevenueGrp/Desc0SUBSTANCE ABUSE COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0699513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120816
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01745164
IRS990/PYOtherRevenueAmt01700
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IRS990/PYRevenuesLessExpensesAmt0576054
IRS990/PYSalariesCompEmpBnftPaidAmt04501455
IRS990/PYTotalExpensesAmt06246619
IRS990/PYTotalRevenueAmt06822673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0883954
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06797904
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: CLIENT SERVICES 2017: 1102292. 2018: 945425. 2019: 1112838. 2020: 1026180. 2021: 699513. Description: OTHER 2017: 63890. 2018: 37612. 2019: 99008. 2020: 3795. 2021: 34116.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04921852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04316937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02420801
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01029975
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0983037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01166182
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0863206
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by an outside CPA and copies are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1provided to the Board Memberes for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews and sets the Executive Directors Salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board sets the salary for all key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board as a whole serves as the audit committee.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,924,605
Liabilities
$1,160,684
Net assets
$6,763,921
Revenue
$6,797,904
Expenses
$5,913,950
Net income
$883,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$1.10$7.27$7.70$7.34$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.02$1.13$6.89$7.06$6.94$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.92$1.16$6.76$6.80$5.91$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$1.95$5.88$6.82$6.25$0.58
2020Detailed filing. Detailed filing data is available for this year.$6.11$0.81$5.30$6.13$5.57$0.56
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.13$4.74$5.30$4.81$0.49
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.25$3.59$4.66$1.08
2017Detailed filing. Detailed filing data is available for this year.$5.34$0.02$5.32$7.47$4.61$2.86
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.30$2.47$3.73$3.07$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.34$1.20$2.34$2.13$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.38$0.98$2.02$1.91$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.40$0.87$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.41$1.03$1.89
2011Summary only. Only limited summary data is available for this year.$1.46$0.43$1.03$2.13$2.17$0.03