Civic Intelligence

Valley Community Center

990EZ • Fiscal year 2018 • EIN 94-3097598

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

Organization Profilevalleycntr.org
549 5th Street Suite FClarkston, WA 99403

(509) 758-4064

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$291,870

Flat from 2018

Net Assets

$291,870

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Flat

$71,352

Flat from 2018

Expenses

Flat

$82,075

Flat from 2018

Net Income

Flat

-$10,723

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2011: $389,390Liabilities 2011: $02011Assets 2012: $356,836Net Assets 2012: $356,8362012Assets 2013: $333,812Liabilities 2013: $02013Assets 2014: $320,987Net Assets 2014: $320,9872014Assets 2015: $303,783Net Assets 2015: $303,7832015Assets 2016: $291,758Net Assets 2016: $291,7582016Assets 2017: $302,593Liabilities 2017: $02017Assets 2018: $291,870Net Assets 2018: $291,8702018Assets 2018: $291,870Liabilities 2018: $02018Assets 2019: $271,015Liabilities 2019: $12,524Net Assets 2019: $258,4912019Assets 2020: $261,164Liabilities 2020: $14,139Net Assets 2020: $247,0252020Assets 2021: $246,538Liabilities 2021: $11,930Net Assets 2021: $234,6082021Assets 2022: $234,022Liabilities 2022: $1,382Net Assets 2022: $232,6402022Assets 2023: $223,121Liabilities 2023: $1,343Net Assets 2023: $221,7782023Assets 2024: $208,083Liabilities 2024: $1,206Net Assets 2024: $206,8772024

Highlighted filing

2018

Assets$291,870
Liabilities-
Net Assets$291,870
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $63,455Expenses 2011: $80,317Net Income 2011: -$16,8622011Revenue 2012: $59,448Expenses 2012: $92,002Net Income 2012: -$32,5542012Revenue 2013: $57,243Expenses 2013: $80,267Net Income 2013: -$23,0242013Revenue 2014: $60,929Expenses 2014: $73,754Net Income 2014: -$12,8252014Revenue 2015: $62,381Expenses 2015: $79,585Net Income 2015: -$17,2042015Revenue 2016: $64,810Expenses 2016: $76,835Net Income 2016: -$12,0252016Revenue 2017: $96,564Expenses 2017: $85,729Net Income 2017: $10,8352017Revenue 2018: $71,352Expenses 2018: $82,075Net Income 2018: -$10,7232018Revenue 2018: $71,352Expenses 2018: $82,075Net Income 2018: -$10,7232018Revenue 2019: $84,207Expenses 2019: $99,250Net Income 2019: -$15,0432019Revenue 2020: $116,861Expenses 2020: $128,327Net Income 2020: -$11,4662020Revenue 2021: $108,323Expenses 2021: $120,740Net Income 2021: -$12,4172021Revenue 2022: $118,799Expenses 2022: $120,323Net Income 2022: -$1,5242022Revenue 2023: $134,143Expenses 2023: $145,007Net Income 2023: -$10,8642023Revenue 2024: $112,166Expenses 2024: $127,067Net Income 2024: -$14,9012024

Highlighted filing

2018

Revenue$71,352
Expenses$82,075
Net Income-$10,723
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$71,352
Mission and Program Overview

Mission

To provide meals, health related services, social activities and other services to area seniors, low-income residents and veterans

See schedule O

Program Services

DescriptionGrantsExpenses
Provide meals, health related services, social activites, room rentals, and other services to area seniors, low-income residents and veterans-$6,250
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marvin EntelPresident-$0--
Heather EstesSecretary-$0--
Dave AdamsTreasurer-$0--
Vivian FornerVice President-$0--
Don AndersonDirector-$0--
Dorothy FordDirector-$0--
Sylvia WilliamsDirector-$0--
Maurene BurtonDirector-$0--
Lloyd MartinsonDirector-$0--
Robert BurtonDirector-$0--
Willian HubbardDirector-$0--
Franki HubbardDirector-$0--
Filing and Contact Details

Filer

Filer Name
Valley Community Center
EIN
94-3097598
Phone
5097584064
Address
549 5th Street Suite F, Clarkston, WA 99403

Signing Officer

Name
Robert Burton
Title
Secretary
Signed
2019-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Su Brown and Associates PLLC
Address
PO Box 1454, Lewiston, ID 83501
Preparer
Su Brown CPA
Phone
2087437790
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,010”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,196”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 17,316”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 82”

Form 990-EZ, Part I, Line 16, Other Expenses

“Senior meal food costs 3,463”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 4,601”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 1,158”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 374”

Form 990-EZ, Part II, Line 24, Other Assets

“CD Deposits Beginning of year 7,220, End of year 10,000”

Form 990-EZ, Part III, Section 1, Line 1

“To provide meals, health related services, social activities and other services to area seniors, low-income residents and veterans.”

Raw XML Appendix197 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clarkston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08472
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0291870
IRS990EZ/OccupancyRentUtltsAndMaintAmt022426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marvin Entel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Estes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dave Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vivian Forner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Don Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dorothy Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sylvia Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Maurene Burton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lloyd Martinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Robert Burton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Willian Hubbard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Franki Hubbard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07220
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt030210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
IRS990EZ/PrintingPublicationsPostageAmt01022
IRS990EZ/ProgramServiceRevenueAmt061837
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide meals, health related services, social activites, room rentals, and other services to area seniors, low-income residents and veterans
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026884
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt082075
IRS990EZ/TotalProgramServiceExpensesAmt06250
IRS990EZ/TotalRevenueAmt071352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0valleycntr.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt055428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055428
IRS990ScheduleA/TotalSupportAmt055501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 17,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Senior meal food costs 3,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 4,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll taxes 1,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CD Deposits Beginning of year 7,220, End of year 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10To provide meals, health related services, social activities and other services to area seniors, low-income residents and veterans.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part III, Section 1, Line 1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Burton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valley Community Center
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0943097598
ReturnHeader/Filer/PhoneNum05097584064
ReturnHeader/Filer/USAddress/AddressLine1Txt0549 5th Street Suite F
ReturnHeader/Filer/USAddress/CityNm0Clarkston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044FA55A55E8E7A12CB9B28E82333F5B083AC4804
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.119.105.97
ReturnHeader/FilingSecurityInformation/IPDt02019-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:30:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Su Brown and Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1454
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087437790
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Su Brown CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-13T03:58:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,870
Liabilities
-
Net assets
$291,870
Revenue
$71,352
Expenses
$82,075
Net income
-$10,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.07$1.12$1.27$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.01$2.22$1.34$1.45$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.01$2.33$1.19$1.20$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.12$2.35$1.08$1.21$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.14$2.47$1.17$1.28$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.13$2.58$0.84$0.99$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.92$2.92$0.71$0.82$0.11
2018Summary only. Only limited summary data is available for this year.$2.92$0.00$0.71$0.82$0.11
2017Summary only. Only limited summary data is available for this year.$3.03$0.00$0.97$0.86$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.92$0.65$0.77$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.04$3.04$0.62$0.80$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.61$0.74$0.13
2013Summary only. Only limited summary data is available for this year.$3.34$0.00$0.57$0.80$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$3.57$0.59$0.92$0.33
2011Summary only. Only limited summary data is available for this year.$3.89$0.00$0.63$0.80$0.17