Civic Intelligence

Valley Art Association

990 • Fiscal year 2022 • EIN 93-0623083

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 07, 2023

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

84th percentile

0.38x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

3.90x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$17,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

64th percentile

10.0%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$685,414

Up $62,290 (+10.0%) from 2021

Net Assets

Down

$422,828

Down $50,199 (-11%) from 2021

Liabilities

Up

$262,586

Up $112,489 (+75%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin22nd percentile

Revenue

Up

$67,313

Up $8,446 (+14%) from 2021

Expenses

Up

$74,816

Up $29,203 (+64%) from 2021

Net Income

Down

-$7,503

Down $20,757 (-157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$685,414
Liabilities$262,586
Net Assets$422,828
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$67,313
Expenses$74,816
Net Income-$7,503
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.1
Gross Receipts
$177,648
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
Inventories for Sale or Use$150,097$263,350▲ $113,253
Land, Buildings, and Equipment, Net$197,588$205,162▲ $7,574
Investments in Publicly Traded Securities$179,142$150,719▼ $28,423
Cash and Non-Interest-Bearing Accounts$69,072$62,136▼ $6,936
Prepaid Expenses and Deferred Charges$23,375$197▼ $23,178
Total Assets$623,124$685,414▲ $62,290
Other Assets Total$3,850$3,850→ $0
Liabilities
Other Liabilities$150,097$262,586▲ $112,489
Total Liabilities$150,097$262,586▲ $112,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,042$417,411▼ $30,631
Net Assets With Donor Restrictions$24,985$5,417▼ $19,568
Total Net Assets Fund Balance$473,027$422,828▼ $50,199
Total Liabilities and Net Assets / Fund Balance$623,124$685,414▲ $62,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$205,162$323,476$528,638
Land$0--
Other Assets Org$3,850--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda AllenPresidentPT$17,000$17,000

Board Members and Trustees

NameTitle
Jeannine LevyVice President
Roylene ReadSecretary
Lynne MagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,330
Program Service Revenue
$0
Investment Income
$7,183
Other Revenue
$41,800
All Other Contributions
$13,567
Change in Net Assets
$-7,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,406
Salaries, Compensation, and Employee Benefits$20,766
Grants and Similar Amounts Paid$5,644
Total Fundraising Expense$404
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,756$0$0$18,756
Current Officers, Directors, Trustees, and Key Employees$17,000$0$0$17,000
Occupancy$2,340$11,271$0$13,611
Fees for Services Accounting$0$7,663$0$7,663
Grants to Domestic Orgs$5,644--$5,644
Insurance$4,728$0$0$4,728
Payroll Taxes$2,461$0$0$2,461
Office Expenses$207$2,049$27$2,283
Other Salaries and Wages$1,305$0$0$1,305
Information Technology$0$522$0$522
Fees for Service Investment Mgmnt Fees$0$123$0$123
Other Expenses$118$0$0$118
Advertising$0$0$45$45
Total Functional Expenses$52,584$21,828$404$74,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,767
Fundraising Direct Expenses$11,324
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$263,350
Payroll Liab$962
Direct Deposit Liab$-1,726
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
Linda Allen
Title
President
Phone
5033573703
Signed
2023-02-07
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
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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt082422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0163497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024620
IRS990ScheduleA/InvestmentIncomeCYPct00.03340
IRS990ScheduleA/InvestmentIncomePYPct00.03400
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96660
IRS990ScheduleA/PublicSupportPY509Pct00.96600
IRS990ScheduleA/PublicSupportTotal509Amt0711507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183473
IRS990ScheduleA/Total509Grp/TotalAmt0711507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0736127
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERMANENT COLLECTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0205162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0323476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0528638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0263350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GALLERY ARTWORK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIRECT DEPOSIT LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIAB
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDING FACILITIES TO TEACH, SHOWCASE AND SELL ART
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205162
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03850
IRS990ScheduleD/TotalLiabilityAmt0262586
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0623124
IRS990/TotalAssetsEOYAmt0685414
IRS990/TotalAssetsGrp/BOYAmt0623124
IRS990/TotalAssetsGrp/EOYAmt0685414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018330
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0404
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052584
IRS990/TotalFunctionalExpensesGrp/TotalAmt074816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150097
IRS990/TotalLiabilitiesEOYAmt0262586
IRS990/TotalLiabilitiesGrp/BOYAmt0150097
IRS990/TotalLiabilitiesGrp/EOYAmt0262586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422828
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052584
IRS990/TotalReportableCompFromOrgAmt017000
IRS990/TotalRevenueGrp/ExclusionAmt029626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0685414
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 333
IRS990/USAddress/CityNm0FOREST GROVE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097116
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05033573703
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
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/PreparerFirmEIN0931270056
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/PreparationDt02023-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon Larson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-01T17:15:01-08:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$685,414
Liabilities
$262,586
Net assets
$422,828
Revenue
$67,313
Expenses
$74,816
Net income
-$7,503
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