Civic Intelligence

Valley Development Initiatives

990 • Fiscal year 2022 • EIN 93-1138243

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileN/A
100 High Street SE 200Salem, OR 97301

(503) 588-6177

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

6.08x

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

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Net Margin

4th percentile

-89%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$161,276

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 84.4% of source-year revenue.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2022

Asset Growth

39th percentile

-1.9%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-43%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,121,121

Down $136,308 (-1.9%) from 2021

Net Assets

Up

$5,958,232

Up $88,419 (+1.5%) from 2021

Liabilities

Down

$1,162,889

Down $224,727 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$191,112

Down $145,823 (-43%) from 2021

Expenses

Down

$361,742

Down $13,694 (-3.6%) from 2021

Net Income

Down

-$170,630

Down $132,129 (-343%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0Assets 2011: $5,979,848Liabilities 2011: $3,201,971Net Assets 2011: $2,777,8772011Assets 2012: $5,896,373Liabilities 2012: $3,014,900Net Assets 2012: $2,881,4732012Assets 2013: $6,102,099Liabilities 2013: $3,148,796Net Assets 2013: $2,953,3032013Assets 2014: $6,194,840Liabilities 2014: $3,189,658Net Assets 2014: $3,005,1822014Assets 2015: $9,145,948Liabilities 2015: $3,157,981Net Assets 2015: $5,987,9672015Assets 2016: $8,911,622Liabilities 2016: $2,963,985Net Assets 2016: $5,947,6372016Assets 2017: $7,746,821Liabilities 2017: $1,766,144Net Assets 2017: $5,980,6772017Assets 2018: $7,711,017Liabilities 2018: $1,655,105Net Assets 2018: $6,055,9122018Assets 2019: $7,481,853Liabilities 2019: $1,572,560Net Assets 2019: $5,909,2932019Assets 2020: $7,338,440Liabilities 2020: $1,430,126Net Assets 2020: $5,908,3142020Assets 2021: $7,257,429Liabilities 2021: $1,387,616Net Assets 2021: $5,869,8132021Assets 2022: $7,121,121Liabilities 2022: $1,162,889Net Assets 2022: $5,958,2322022Assets 2023: $7,879,106Liabilities 2023: $2,105,952Net Assets 2023: $5,773,1542023Assets 2024: $7,682,904Liabilities 2024: $1,951,873Net Assets 2024: $5,731,0312024

Highlighted filing

2022

Assets$7,121,121
Liabilities$1,162,889
Net Assets$5,958,232
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $510,292Expenses 2011: $400,599Net Income 2011: $109,6932011Revenue 2012: $618,988Expenses 2012: $515,392Net Income 2012: $103,5962012Revenue 2013: $358,582Expenses 2013: $286,752Net Income 2013: $71,8302013Revenue 2014: $382,461Expenses 2014: $330,582Net Income 2014: $51,8792014Revenue 2015: $245,106Expenses 2015: $155,299Net Income 2015: $89,8072015Revenue 2016: $220,740Expenses 2016: $174,747Net Income 2016: $45,9932016Revenue 2017: $264,431Expenses 2017: $213,014Net Income 2017: $51,4172017Revenue 2018: $286,780Expenses 2018: $211,545Net Income 2018: $75,2352018Revenue 2019: $296,477Expenses 2019: $353,421Net Income 2019: -$56,9442019Revenue 2020: $396,099Expenses 2020: $397,078Net Income 2020: -$9792020Revenue 2021: $336,935Expenses 2021: $375,436Net Income 2021: -$38,5012021Revenue 2022: $191,112Expenses 2022: $361,742Net Income 2022: -$170,6302022Revenue 2023: $319,865Expenses 2023: $473,460Net Income 2023: -$153,5952023Revenue 2024: $353,239Expenses 2024: $418,415Net Income 2024: -$65,1762024

Highlighted filing

2022

Revenue$191,112
Expenses$361,742
Net Income-$170,630
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$191,112
Mission and Program Overview

Mission

The principal purposes of this corporation shall be to act as an intermediary borrower/relender within the scope of a certain "intermediary relending program" established by the u.s. Department of agriculture, farmers home administration (fmha), as a lender of other public funds such as those made available under the rural business enterprise grant program established by fmha and funds that may be derived from other public agencies to accomplish similar goals, and provide affordable housing that is decent, safe, and sanitary for low-income families, to carry out a neighborhood revitalization or community economic development, and to contract with an appropriate political subdivision ("a public body" as defined in ors 30.620) of the state of oregon to administer such program in the name of this corporation.

The principal purpose of this corporation shall be to act as an intermediary borrower/relender within the scope of certain "intermediary relending programs" established by the u.s. Department of agriculture, rural development, and the u.s. Small business administration; as a lender of other public funds such as those made available under the rural business enterprise grant program established by rural development and funds that may be derived from other public agencies to accomplish similar goals, and provide affordable housing that is decent, safe, and sanitary for low-income families, to carry out a neighborhood revitalization or community economic development, and to contract with an appropriate political subdivision ("a public body" as defined in ors 30.620) of the state of oregon to administer such program in the name of this corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,139,374$4,011,946▼ $127,428
Savings and Temporary Cash Investments$2,152,576$2,231,548▲ $78,972
Other Notes and Loans Receivable, Net-$400,000-
Accounts Receivable$10,091$5,412▼ $4,679
Total Assets$7,257,429$7,121,121▼ $136,308
Other Assets Total$955,388$472,215▼ $483,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,305,632$1,149,682▼ $155,950
Other Liabilities$75,998$0▼ $75,998
Accounts Payable and Accrued Expenses$5,986$13,207▲ $7,221
Total Liabilities$1,387,616$1,162,889▼ $224,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,869,813$5,958,232▲ $88,419
Total Net Assets Fund Balance$5,869,813$5,958,232▲ $88,419
Total Liabilities and Net Assets / Fund Balance$7,257,429$7,121,121▼ $136,308

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$4,011,946--
Other Assets Org$414,647--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Derik MunnsPresident
Kevin JoycePresident (thru July 7, 2021)
Alex RhotenVice President
Lesa GoffDirector
Sam BrentanoDirector
Truman StoneDirector
Nancie RogersDirector (thru July 12, 2021)
Renata ChmielowskiProgram Director
Andy BennettSecretary
Tom PessimierSecretary (thru November 2021)
Ray TeasleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mid-willamette Valley Council Of GovernmManagement Fees100 HIGH ST SE STE 200, Salem, OR 97301$225,206
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$190,269
Investment Income
$843
Other Revenue
$0
Change in Net Assets
$-170,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$191,112
Total Revenue per Form 990
$191,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$229,923$22,018-$251,941
Fees for Services Other$27,797--$27,797
Insurance$14,032--$14,032
Interest$12,593--$12,593
Occupancy$12,489--$12,489
Other Expenses$7,456--$7,456
Fees for Services Accounting-$6,307-$6,307
Fees for Services Legal$5,614--$5,614
Office Expenses$1,291--$1,291
Total Functional Expenses$333,417$28,325$0$361,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$361,742
Total Expenses per Audited Statements$361,742
Total Expenses per Form 990$361,742
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts for services with mid-willamette valley council of governments who provides staff and other resources.”

Form 990, Part VI, Section B, Line 11B

“Finance director of related entity, mid willamette valley council of governments, reviews and files the 990. The 990 is sent via email for internal board review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each loan application that comes before the board requires that board members disclose any conflict of interest regarding the potential loan. Documentation of that process then becomes part of the loan package.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Development Initiatives
EIN
93-1138243
Phone
5035886177
Address
100 HIGH STREET SE 200, SALEM, OR 97301

Signing Officer

Name
Derik Munns
Title
President
Phone
5035886177
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Dadson
Formed
1994
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Ryan T Pasquarella CPA
Phone
5035817788
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Vdi is exempt from federal and state taxes on income under irs code section 501(c)(4). Federal and state income tax returns are subject to examination by taxing authorities until the statutes of limitation expire. In general, the federal and state statutes of limitation are three years. Liabilities associated with any uncertain tax positions would be recognized in an income tax provision when they become probable and estimable.”

Raw XML AppendixShowing 400 of 460 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/ActivityOrMissionDesc0THE PRINCIPAL PURPOSE OF THIS CORPORATION SHALL BE TO ACT AS AN INTERMEDIARY BORROWER/RELENDER WITHIN THE SCOPE OF CERTAIN "INTERMEDIARY RELENDING PROGRAMS" ESTABLISHED BY THE U.S. DEPARTMENT OF AGRICULTURE, RURAL DEVELOPMENT, AND THE U.S. SMALL BUSINESS ADMINISTRATION; AS A LENDER OF OTHER PUBLIC FUNDS SUCH AS THOSE MADE AVAILABLE UNDER THE RURAL BUSINESS ENTERPRISE GRANT PROGRAM ESTABLISHED BY RURAL DEVELOPMENT AND FUNDS THAT MAY BE DERIVED FROM OTHER PUBLIC AGENCIES TO ACCOMPLISH SIMILAR GOALS, AND PROVIDE AFFORDABLE HOUSING THAT IS DECENT, SAFE, AND SANITARY FOR LOW-INCOME FAMILIES, TO CARRY OUT A NEIGHBORHOOD REVITALIZATION OR COMMUNITY ECONOMIC DEVELOPMENT, AND TO CONTRACT WITH AN APPROPRIATE POLITICAL SUBDIVISION ("A PUBLIC BODY" AS DEFINED IN ORS 30.620) OF THE STATE OF OREGON TO ADMINISTER SUCH PROGRAM IN THE NAME OF THIS CORPORATION.
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IRS990/Desc0PROVIDED LOANS TO SMALL BUSINESSES LOCATED IN RURAL COMMUNITIES OF CLACKAMAS, MARION, POLK, AND YAMHILL COUNTIES IN OREGON. TWO LOANS WERE MADE DURING THE FISCAL YEAR AND AS OF JUNE 30, 2022, SEVENTEEN LOANS WERE OUTSTANDING. IN ADDITION, STAFF ASSISTED EIGHTEEN HOMEOWNERS WITH OVER $200,000 IN LOW INTEREST LOANS THROUGH THE TRADITIONAL HOUSING REHABILITATION LOAN PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT (THRU JULY 7, 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU JULY 12, 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY (THRU NOVEMBER 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROGRAM DIRECTOR
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IRS990/MissionDesc0THE PRINCIPAL PURPOSES OF THIS CORPORATION SHALL BE TO ACT AS AN INTERMEDIARY BORROWER/RELENDER WITHIN THE SCOPE OF A CERTAIN "INTERMEDIARY RELENDING PROGRAM" ESTABLISHED BY THE U.S. DEPARTMENT OF AGRICULTURE, FARMERS HOME ADMINISTRATION (FMHA), AS A LENDER OF OTHER PUBLIC FUNDS SUCH AS THOSE MADE AVAILABLE UNDER THE RURAL BUSINESS ENTERPRISE GRANT PROGRAM ESTABLISHED BY FMHA AND FUNDS THAT MAY BE DERIVED FROM OTHER PUBLIC AGENCIES TO ACCOMPLISH SIMILAR GOALS, AND PROVIDE AFFORDABLE HOUSING THAT IS DECENT, SAFE, AND SANITARY FOR LOW-INCOME FAMILIES, TO CARRY OUT A NEIGHBORHOOD REVITALIZATION OR COMMUNITY ECONOMIC DEVELOPMENT, AND TO CONTRACT WITH AN APPROPRIATE POLITICAL SUBDIVISION ("A PUBLIC BODY" AS DEFINED IN ORS 30.620) OF THE STATE OF OREGON TO ADMINISTER SUCH PROGRAM IN THE NAME OF THIS CORPORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01305632
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01149682
IRS990/NetAssetsOrFundBalancesBOYAmt05869813
IRS990/NetAssetsOrFundBalancesEOYAmt05958232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05869813
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05958232
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012489
IRS990/OccupancyGrp/TotalAmt012489
IRS990/OfficeExpensesGrp/ProgramServicesAmt01291
IRS990/OfficeExpensesGrp/TotalAmt01291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0955388
IRS990/OtherAssetsTotalGrp/EOYAmt0472215
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOAN FEES & COSTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt022222
IRS990/OtherExpensesGrp/ProgramServicesAmt17456
IRS990/OtherExpensesGrp/TotalAmt022222
IRS990/OtherExpensesGrp/TotalAmt17456
IRS990/OtherLiabilitiesGrp/BOYAmt075998
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0400000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT DADSON
IRS990/PriorPeriodAdjustmentsAmt0259049
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04355
IRS990/PYOtherExpensesAmt0375436
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0332580
IRS990/PYRevenuesLessExpensesAmt0-38501
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0375436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0336935
IRS990/ReconcilationRevenueExpnssAmt0-170630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0190269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02152576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02231548
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0361742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04011946
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM LOANS RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051756
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2414647
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD BY MID-WILLAMETTE VALLEY COUNCIL OF GOVERNMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2COLTON PROPERTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0191112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VDI IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME UNDER IRS CODE SECTION 501(C)(4). FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES UNTIL THE STATUTES OF LIMITATION EXPIRE. IN GENERAL, THE FEDERAL AND STATE STATUTES OF LIMITATION ARE THREE YEARS. LIABILITIES ASSOCIATED WITH ANY UNCERTAIN TAX POSITIONS WOULD BE RECOGNIZED IN AN INCOME TAX PROVISION WHEN THEY BECOME PROBABLE AND ESTIMABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0472215
IRS990ScheduleD/TotalBookValueProgramRltdAmt04011946
IRS990ScheduleD/TotalExpensesPerForm990Amt0361742
IRS990ScheduleD/TotalRevenuePerForm990Amt0191112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0191112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0361742
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0128075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RENATA CHMIELOWSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PROGRAM DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0161276
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS FOR SERVICES WITH MID-WILLAMETTE VALLEY COUNCIL OF GOVERNMENTS WHO PROVIDES STAFF AND OTHER RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE DIRECTOR OF RELATED ENTITY, MID WILLAMETTE VALLEY COUNCIL OF GOVERNMENTS, REVIEWS AND FILES THE 990. THE 990 IS SENT VIA EMAIL FOR INTERNAL BOARD REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH LOAN APPLICATION THAT COMES BEFORE THE BOARD REQUIRES THAT BOARD MEMBERS DISCLOSE ANY CONFLICT OF INTEREST REGARDING THE POTENTIAL LOAN. DOCUMENTATION OF THAT PROCESS THEN BECOMES PART OF THE LOAN PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0VALLEY DEVELOPMENT INITIATIVES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0VDI LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0113707315
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0431639
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE INVESTMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-36247
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0100 HIGH STREET SE STE 200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SALEM
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd097301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MID-WILLAMETTE VALLEY COUNCIL OF GOVERNMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930628532
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MWVCOG IS A VOLUNTARY ORGANIZATION COMPRISED OF LOCAL GOVERNMENTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 HIGH STREET SE STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0252645
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCOUNTING RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MID WILLAMETTE VALLEY COUNCIL OF GOVERNMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07257429
IRS990/TotalAssetsEOYAmt07121121
IRS990/TotalAssetsGrp/BOYAmt07257429
IRS990/TotalAssetsGrp/EOYAmt07121121
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01387616

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,121,121
Liabilities
$1,162,889
Net assets
$5,958,232
Revenue
$191,112
Expenses
$361,742
Net income
-$170,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$1.95$5.73$0.35$0.42$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$2.11$5.77$0.32$0.47$0.15
2022Detailed filing. Detailed filing data is available for this year.$7.12$1.16$5.96$0.19$0.36$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$1.39$5.87$0.34$0.38$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$1.43$5.91$0.40$0.40$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$1.57$5.91$0.30$0.35$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$1.66$6.06$0.29$0.21$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$1.77$5.98$0.26$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.91$2.96$5.95$0.22$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$9.15$3.16$5.99$0.25$0.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.19$3.19$3.01$0.38$0.33$0.05
2013Summary only. Only limited summary data is available for this year.$6.10$3.15$2.95$0.36$0.29$0.07
2012Summary only. Only limited summary data is available for this year.$5.90$3.01$2.88$0.62$0.52$0.10
2011Summary only. Only limited summary data is available for this year.$5.98$3.20$2.78$0.51$0.40$0.11