Civic Intelligence

Valley Junior Golf Association

990 • Fiscal year 2015 • EIN 33-0496330

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileN/A
42015 Remington Ave Ste 107Temecula, CA 92590

(951) 296-9393

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,442

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,941

Down $3,267 (-18%) from 2014

Net Assets

Down

$14,941

Down $3,267 (-18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$135,325

Up $1,473 (+1.1%) from 2014

Expenses

Up

$138,592

Up $19,364 (+16%) from 2014

Net Income

Down

-$3,267

Down $17,891 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$30K$20K$10K$0Assets 2014: $18,208Liabilities 2014: $0Net Assets 2014: $18,2082014Assets 2015: $14,941Liabilities 2015: $0Net Assets 2015: $14,9412015Assets 2016: $14,993Liabilities 2016: $0Net Assets 2016: $14,9932016Assets 2017: $13,761Liabilities 2017: $0Net Assets 2017: $13,7612017Assets 2018: $26,275Liabilities 2018: $0Net Assets 2018: $26,2752018Assets 2019: $24,047Liabilities 2019: $0Net Assets 2019: $24,0472019Assets 2020: $36,293Liabilities 2020: $6,000Net Assets 2020: $30,2932020Assets 2021: $37,946Liabilities 2021: $0Net Assets 2021: $37,9462021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$14,941
Liabilities$0
Net Assets$14,941
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $133,852Expenses 2014: $119,228Net Income 2014: $14,6242014Revenue 2015: $135,325Expenses 2015: $138,592Net Income 2015: -$3,2672015Revenue 2016: $152,963Expenses 2016: $152,911Net Income 2016: $522016Revenue 2017: $141,650Expenses 2017: $142,882Net Income 2017: -$1,2322017Revenue 2018: $154,405Expenses 2018: $141,891Net Income 2018: $12,5142018Revenue 2019: $137,917Expenses 2019: $140,145Net Income 2019: -$2,2282019Revenue 2020: $141,452Expenses 2020: $135,206Net Income 2020: $6,2462020Revenue 2021: $149,727Expenses 2021: $142,074Net Income 2021: $7,6532021Revenue 2022: $83,347Expenses 2022: $121,293Net Income 2022: -$37,9462022Revenue 2023: $02023Revenue 2024: $02024

Highlighted filing

2015

Revenue$135,325
Expenses$138,592
Net Income-$3,267
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.0
Gross Receipts
$135,325
Mission and Program Overview

Mission

Organized as a non-profit mutual benefit corporation in california, the organization's mission is to promote good fellowship, cooperation, and understanding among valley junior golf members; educate and instruct valley junior golf members of the rules and regulations of golf; provide extra curricular activity for area youngsters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,405$13,690▼ $2,715
Land, Buildings, and Equipment, Net$1,803$1,251▼ $552
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,208$14,941▼ $3,267
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,208$14,941▼ $3,267
Total Net Assets Fund Balance$18,208$14,941▼ $3,267
Total Liabilities and Net Assets / Fund Balance$18,208$14,941▼ $3,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,251$4,218$5,469
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valarie a SkovronSecretaryPT$36,000$7,442$43,442
Louis C SkovronCEOPT$2,575-$2,575

Board Members and Trustees

NameTitle
Bill TeasdallDirector
Mike MathenyDirector
Steve SandeferDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$135,325
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,925
Change in Net Assets
$-3,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,575
Grants and Similar Amounts Paid$32,425
Other Expenses$23,020
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$44,572--$44,572
Current Officers, Directors, Trustees, and Key Employees$14,575$24,000-$38,575
Grants to Domestic Individuals$32,425--$32,425
Insurance-$9,242-$9,242
Office Expenses-$1,080-$1,080
Other Expenses$500$996-$996
All Other Expenses-$850-$850
Depreciation Depletion-$552-$552
Total Functional Expenses$97,172$41,420$0$138,592
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Louis and valarie skovron are currently married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's board reviews the form 990 prior to filing with the ceo for accuracy.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board formally reviews the conflict of interest policy at regular board meetings to determine if any conflicts exist that would affect organization activities and non-profit status.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of officers and directors is reviewed by non-paid members to adequately provide direct compensation for organization efforts that require substantial time committments.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosures of governing docs, policies, and financial statements are open to public review upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Junior Golf Association
EIN
33-0496330
Phone
9512969393
Address
42015 REMINGTON AVE STE 107, TEMECULA, CA 92590

Signing Officer

Name
Valarie a Skovron
Title
Secretary
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
John P Driscoll CPA
Address
42015 REMINGTON AVE STE 107, TEMECULA, CA 92590
Preparer
John P Driscoll CPA
Phone
9512969393
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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/Total509Grp/CurrentTaxYearAmt0135325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072272
IRS990ScheduleA/Total509Grp/TotalAmt0568837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0568837
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01251
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032425
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GOLF EQUIPMENT GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GOLF CLUBS/ LESSONS /ENTRY FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD ASSESSES NEEDS AND INTERESTS TO ESTABLISH GRANTS EXTENDED FOR THE ORGANIZATION'S PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOUIS AND VALARIE SKOVRON ARE CURRENTLY MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD REVIEWS THE FORM 990 PRIOR TO FILING WITH THE CEO FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD FORMALLY REVIEWS THE CONFLICT OF INTEREST POLICY AT REGULAR BOARD MEETINGS TO DETERMINE IF ANY CONFLICTS EXIST THAT WOULD AFFECT ORGANIZATION ACTIVITIES AND NON-PROFIT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OFFICERS AND DIRECTORS IS REVIEWED BY NON-PAID MEMBERS TO ADEQUATELY PROVIDE DIRECT COMPENSATION FOR ORGANIZATION EFFORTS THAT REQUIRE SUBSTANTIAL TIME COMMITTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURES OF GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE OPEN TO PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018208
IRS990/TotalAssetsEOYAmt014941
IRS990/TotalAssetsGrp/BOYAmt018208
IRS990/TotalAssetsGrp/EOYAmt014941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135325
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014941
IRS990/TotalOtherCompensationAmt07442
IRS990/TotalProgramServiceExpensesAmt097172
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt038575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014941
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018208
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014941
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALARIE A SKOVRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY JUNIOR GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0330496330
ReturnHeader/Filer/PhoneNum09512969393
ReturnHeader/Filer/USAddress/AddressLine1Txt042015 REMINGTON AVE STE 107
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN P DRISCOLL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042015 REMINGTON AVE STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMECULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092590
ReturnHeader/PreparerPersonGrp/PhoneNum09512969393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P DRISCOLL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-10T11:09:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,941
Liabilities
$0
Net assets
$14,941
Revenue
$135,325
Expenses
$138,592
Net income
-$3,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.83$1.21$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.50$1.42$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.06$0.30$1.41$1.35$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.38$1.40$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.54$1.42$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.42$1.43$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.53$1.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.35$1.39$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.34$1.19$0.15