Civic Intelligence

Valley Land & Cattle Inc

990EZ • Fiscal year 2017 • EIN 23-7063953

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

Organization ProfileN/A
629 W Enterprise AveClovis, CA 93619

(559) 779-4224

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,198

Up $623 (+17%) from 2016

Net Assets

Up

$4,198

Up $623 (+17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Flat

$11,010

Flat from 2016

Expenses

Down

$10,387

Down $784 (-7.0%) from 2016

Net Income

Up

$623

Up $784 (+487%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15K$10K$5.0K$0Assets 2013: $4,873Net Assets 2013: $4,8732013Assets 2014: $5,413Net Assets 2014: $5,4132014Assets 2015: $3,736Net Assets 2015: $3,7362015Assets 2016: $3,575Net Assets 2016: $3,5752016Assets 2017: $4,198Net Assets 2017: $4,1982017Assets 2018: $4,809Net Assets 2018: $4,8092018Assets 2019: $10,886Net Assets 2019: $10,8862019Assets 2020: $6,948Net Assets 2020: $6,9482020Assets 2021: $7,164Net Assets 2021: $7,1642021Assets 2022: $4,458Net Assets 2022: $4,4582022Assets 2023: $1,774Net Assets 2023: $1,7742023Assets 2024: $3,261Net Assets 2024: $3,2612024

Highlighted filing

2017

Assets$4,198
Liabilities-
Net Assets$4,198
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$20K$10K$0-$10KRevenue 2013: $14,428Expenses 2013: $9,555Net Income 2013: $4,8732013Revenue 2014: $11,076Expenses 2014: $10,536Net Income 2014: $5402014Revenue 2015: $11,010Expenses 2015: $12,687Net Income 2015: -$1,6772015Revenue 2016: $11,010Expenses 2016: $11,171Net Income 2016: -$1612016Revenue 2017: $11,010Expenses 2017: $10,387Net Income 2017: $6232017Revenue 2018: $13,510Expenses 2018: $12,899Net Income 2018: $6112018Revenue 2019: $17,419Expenses 2019: $11,342Net Income 2019: $6,0772019Revenue 2020: $12,660Expenses 2020: $11,788Net Income 2020: $8722020Revenue 2021: $13,800Expenses 2021: $13,584Net Income 2021: $2162021Revenue 2022: $11,500Expenses 2022: $14,206Net Income 2022: -$2,7062022Revenue 2023: $12,000Expenses 2023: $14,684Net Income 2023: -$2,6842023Revenue 2024: $14,000Expenses 2024: $12,513Net Income 2024: $1,4872024

Highlighted filing

2017

Revenue$11,010
Expenses$10,387
Net Income$623
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Gross Receipts
$11,010
Mission and Program Overview

Mission

The primary purpose of the organization is to provide and improve the habitat for aquatic wildlife in california.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS BEEN ABLE TO MAINTAIN AND IMPROVE THE HABITAT FOR MIGRATORY BIRDS AND ASSOCIATED WILDLIFE IN CALIFORNIA.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD R HUENEPresident-$0--
WILLIAM C MCKEANDSecretary/Treas-$0--
CHARLES H TOUTONDirector-$0--
WILLIAM HUENEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Valley Land & Cattle Inc
EIN
23-7063953
Phone
5597794224
Address
629 W ENTERPRISE AVE, CLOVIS, CA 93619

Signing Officer

Name
William C Mckeand
Title
Secretary/Treas
Signed
2018-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Raymond L Steine CPA
Address
1535 East Shaw Ave Ste 103, Fresno, CA 93710
Preparer
Raymond Steine CPA
Phone
5592216835
Supplemental Narrative

Additional Explanations

Other Expenses.1

“WATER FEE $2849”

Other Expenses.2

“PROPERTY TAXES $2011”

Other Expenses.3

“Land repairs & maintenance $1837”

Other Expenses.4

“SUPPLIES $1431”

Other Expenses.5

“MEMBERSHIP REFUND $1000”

Other Expenses.6

“BBQ SUPPLIES $634”

Other Expenses.7

“SANITATION EXPENSE $200”

Other Expenses.8

“BANK CHARGES $10”

Other Expenses.9

“Franchise tax board fee $10”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM MCKEAND
IRS990EZ/BooksInCareOfDetail/PhoneNum05597794224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0629 W ENTERPRISE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLOVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011010
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0623
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0405
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04198
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011010
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD R HUENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM C MCKEAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES H TOUTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM HUENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE AND IMPROVE THE HABITAT FOR AQUATIC WILDLIFE IN CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS BEEN ABLE TO MAINTAIN AND IMPROVE THE HABITAT FOR MIGRATORY BIRDS AND ASSOCIATED WILDLIFE IN CALIFORNIA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010387
IRS990EZ/TotalRevenueAmt011010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER FEE $2849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY TAXES $2011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAND REPAIRS & MAINTENANCE $1837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $1431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP REFUND $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BBQ SUPPLIES $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SANITATION EXPENSE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FRANCHISE TAX BOARD FEE $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C MCKEAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY LAND & CATTLE INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0237063953
ReturnHeader/Filer/PhoneNum05597794224
ReturnHeader/Filer/USAddress/AddressLine1Txt0629 W ENTERPRISE AVE
ReturnHeader/Filer/USAddress/CityNm0CLOVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093619
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770541219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymond L Steine CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01535 East Shaw Ave Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093710
ReturnHeader/PreparerPersonGrp/PhoneNum05592216835
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond Steine CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-13T10:37:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,198
Liabilities
-
Net assets
$4,198
Revenue
$11,010
Expenses
$10,387
Net income
$623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$3.26$14.0$12.5$1.49
2023Detailed filing. Detailed filing data is available for this year.$1.77$1.77$12.0$14.7$2.68
2022Detailed filing. Detailed filing data is available for this year.$4.46$4.46$11.5$14.2$2.71
2021Detailed filing. Detailed filing data is available for this year.$7.16$7.16$13.8$13.6$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.95$6.95$12.7$11.8$0.87
2019Detailed filing. Detailed filing data is available for this year.$10.9$10.9$17.4$11.3$6.08
2018Detailed filing. Detailed filing data is available for this year.$4.81$4.81$13.5$12.9$0.61
2017Detailed filing. Detailed filing data is available for this year.$4.20$4.20$11.0$10.4$0.62
2016Detailed filing. Detailed filing data is available for this year.$3.58$3.58$11.0$11.2$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.74$3.74$11.0$12.7$1.68
2014Detailed filing. Detailed filing data is available for this year.$5.41$5.41$11.1$10.5$0.54
2013Detailed filing. Detailed filing data is available for this year.$4.87$4.87$14.4$9.56$4.87