Civic Intelligence

Valley Art Association

990 • Fiscal year 2021 • EIN 93-0623083

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

Organization ProfileN/A
PO Box 333Forest Grove, OR 97116

(503) 357-3703

Siviq Scores

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

Liabilities / Assets

76th percentile

0.24x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

2.55x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

23%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$2,200

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

50th percentile

9.4%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

92%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$623,124

Up $53,599 (+9.4%) from 2020

Net Assets

Up

$473,027

Up $45,067 (+11%) from 2020

Liabilities

Up

$150,097

Up $8,532 (+6.0%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin65th percentile

Revenue

Up

$58,867

Up $28,169 (+92%) from 2020

Expenses

Up

$45,613

Up $1,284 (+2.9%) from 2020

Net Income

Up

$13,254

Up $26,885 (+197%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2011: $470,533Liabilities 2011: $02011Assets 2012: $471,037Liabilities 2012: $02012Assets 2013: $482,114Liabilities 2013: $02013Assets 2014: $507,344Liabilities 2014: $0Net Assets 2014: $507,3442014Assets 2015: $428,151Liabilities 2015: $119,269Net Assets 2015: $308,8822015Assets 2016: $447,145Liabilities 2016: $133,794Net Assets 2016: $313,3512016Assets 2017: $471,997Liabilities 2017: $114,219Net Assets 2017: $357,7782017Assets 2018: $534,433Liabilities 2018: $119,009Net Assets 2018: $415,4242018Assets 2019: $554,673Liabilities 2019: $122,416Net Assets 2019: $432,2572019Assets 2020: $569,525Liabilities 2020: $141,565Net Assets 2020: $427,9602020Assets 2021: $623,124Liabilities 2021: $150,097Net Assets 2021: $473,0272021Assets 2022: $685,414Liabilities 2022: $262,586Net Assets 2022: $422,8282022Assets 2023: $690,218Liabilities 2023: $298,918Net Assets 2023: $391,3002023Assets 2024: $667,657Liabilities 2024: $285,685Net Assets 2024: $381,9722024Assets 2025: $670,861Liabilities 2025: $296,007Net Assets 2025: $374,8542025

Highlighted filing

2021

Assets$623,124
Liabilities$150,097
Net Assets$473,027
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $108,454Expenses 2011: $90,458Net Income 2011: $17,9962011Revenue 2012: $106,420Expenses 2012: $105,916Net Income 2012: $5042012Revenue 2013: $115,658Expenses 2013: $104,581Net Income 2013: $11,0772013Revenue 2014: $94,375Expenses 2014: $93,394Net Income 2014: $9812014Revenue 2015: $36,699Expenses 2015: $45,113Net Income 2015: -$8,4142015Revenue 2016: $52,006Expenses 2016: $36,182Net Income 2016: $15,8242016Revenue 2017: $70,951Expenses 2017: $39,660Net Income 2017: $31,2912017Revenue 2018: $102,214Expenses 2018: $45,594Net Income 2018: $56,6202018Revenue 2019: $47,448Expenses 2019: $46,447Net Income 2019: $1,0012019Revenue 2020: $30,698Expenses 2020: $44,329Net Income 2020: -$13,6312020Revenue 2021: $58,867Expenses 2021: $45,613Net Income 2021: $13,2542021Revenue 2022: $67,313Expenses 2022: $74,816Net Income 2022: -$7,5032022Revenue 2023: $65,074Expenses 2023: $90,959Net Income 2023: -$25,8852023Revenue 2024: $76,290Expenses 2024: $88,274Net Income 2024: -$11,9842024Revenue 2025: $69,007Expenses 2025: $89,227Net Income 2025: -$20,2202025

Highlighted filing

2021

Revenue$58,867
Expenses$45,613
Net Income$13,254
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$123,256
Mission and Program Overview

Mission

To provide facilities for local artists to teach, showcase and sell artwork to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$427,960$473,027▲ $45,067
Land, Buildings, and Equipment, Net$215,116$197,588▼ $17,528
Investments in Publicly Traded Securities$157,061$179,142▲ $22,081
Inventories for Sale or Use$141,565$150,097▲ $8,532
Cash and Non-Interest-Bearing Accounts$29,183$69,072▲ $39,889
Prepaid Expenses and Deferred Charges$22,750$23,375▲ $625
Total Assets$569,525$623,124▲ $53,599
Other Assets Total$3,850$3,850→ $0
Liabilities
Other Liabilities$141,565$150,097▲ $8,532
Total Liabilities$141,565$150,097▲ $8,532
Net Assets / Fund Balance
Total Net Assets Fund Balance$427,960$473,027▲ $45,067
Total Liabilities and Net Assets / Fund Balance$569,525$623,124▲ $53,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,161$304,720$476,881
Equipment$25,427-$25,427
Land$0--
Other Assets Org$3,850--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda AllenPresidentPT$2,200$2,200

Board Members and Trustees

NameTitle
Jeannine LevyVice President
Roylene ReadSecretary
Lynne MagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,880
Program Service Revenue
$0
Investment Income
$4,057
Other Revenue
$27,930
All Other Contributions
$23,623
Change in Net Assets
$13,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,413
Salaries, Compensation, and Employee Benefits$2,200
Total Fundraising Expense$52
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,729$0$0$17,729
Occupancy$4,053$7,360$0$11,413
Fees for Services Accounting$0$6,511$0$6,511
Insurance$4,140$0$0$4,140
Office Expenses$1,416$1,924$52$3,392
Current Officers, Directors, Trustees, and Key Employees$2,200$0$0$2,200
Other Expenses$0$1$0$1
Total Functional Expenses$29,694$15,867$52$45,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,827
Fundraising Gross Income$5,766
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gallery Artwork$150,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Valley Art Association
EIN
93-0623083
Phone
5033573703
Address
PO BOX 333, FOREST GROVE, OR 97116

Signing Officer

Name
Roylene Reed
Title
Secretary
Phone
5033573703
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Allen
Formed
1968
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
95

Preparer

Firm
Jon Larson CPA PC
Address
1904 Council Street, Forest Grove, OR 97116
Preparer
Jon Larson CPA
Phone
5039921416
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Provided to board prior to filing”

Financial Statement Notes

Pt III, Line 4

“Providing facilities to teach, showcase and sell art”

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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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094999
IRS990ScheduleA/Total509Grp/TotalAmt0636041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0658424
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0476881
IRS990ScheduleD/EquipmentGrp/BookValueAmt025427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025427
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERM COLLECTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GALLERY ARTWORK
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDING FACILITIES TO TEACH, SHOWCASE AND SELL ART
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt03850
IRS990ScheduleD/TotalLiabilityAmt0150097
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IRS990/ScheduleORequiredInd0true
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0623124
IRS990/TotalAssetsGrp/BOYAmt0569525
IRS990/TotalAssetsGrp/EOYAmt0623124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026880
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029694
IRS990/TotalFunctionalExpensesGrp/TotalAmt045613
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0141565
IRS990/TotalLiabilitiesGrp/EOYAmt0150097
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473027
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029694
IRS990/TotalReportableCompFromOrgAmt02200
IRS990/TotalRevenueGrp/ExclusionAmt01996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623124
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 333
IRS990/USAddress/CityNm0FOREST GROVE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097116
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IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROYLENE REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05033573703
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY ART ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0930623083
ReturnHeader/Filer/PhoneNum05033573703
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 333
ReturnHeader/Filer/USAddress/CityNm0FOREST GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jon Larson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01904 Council Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forest Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097116
ReturnHeader/PreparerPersonGrp/PhoneNum05039921416
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon Larson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-02T17:26:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROYLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REED
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,124
Liabilities
$150,097
Net assets
$473,027
Revenue
$58,867
Expenses
$45,613
Net income
$13,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.71$2.96$3.75$0.69$0.89$0.20
2024Detailed filing. Detailed filing data is available for this year.$6.68$2.86$3.82$0.76$0.88$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.90$2.99$3.91$0.65$0.91$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.85$2.63$4.23$0.67$0.75$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.23$1.50$4.73$0.59$0.46$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.70$1.42$4.28$0.31$0.44$0.14
2019Summary only. Only limited summary data is available for this year.$5.55$1.22$4.32$0.47$0.46$0.01
2018Summary only. Only limited summary data is available for this year.$5.34$1.19$4.15$1.02$0.46$0.57
2017Summary only. Only limited summary data is available for this year.$4.72$1.14$3.58$0.71$0.40$0.31
2016Summary only. Only limited summary data is available for this year.$4.47$1.34$3.13$0.52$0.36$0.16
2015Summary only. Only limited summary data is available for this year.$4.28$1.19$3.09$0.37$0.45$0.08
2014Summary only. Only limited summary data is available for this year.$5.07$0.00$5.07$0.94$0.93$0.01
2013Summary only. Only limited summary data is available for this year.$4.82$0.00$1.16$1.05$0.11
2012Summary only. Only limited summary data is available for this year.$4.71$0.00$1.06$1.06$0.01
2011Summary only. Only limited summary data is available for this year.$4.71$0.00$1.08$0.90$0.18