Civic Intelligence

Valley Junior Golf Association

990 • Fiscal year 2018 • EIN 33-0496330

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
30724 Benton Rd Ste C302-433Winchester, CA 92596

(951) 206-5502

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,788

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

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

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,275

Up $12,514 (+91%) from 2017

Net Assets

Up

$26,275

Up $12,514 (+91%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$154,405

Up $12,755 (+9.0%) from 2017

Expenses

Down

$141,891

Down $991 (-0.7%) from 2017

Net Income

Up

$12,514

Up $13,746 (+1116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$26,275
Liabilities$0
Net Assets$26,275
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$154,405
Expenses$141,891
Net Income$12,514
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$154,405
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
Savings and Temporary Cash Investments-$15,007-
Cash and Non-Interest-Bearing Accounts$13,250$11,000▼ $2,250
Land, Buildings, and Equipment, Net$511$268▼ $243
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$13,761$26,275▲ $12,514
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,761$26,275▲ $12,514
Total Net Assets Fund Balance$13,761$26,275▲ $12,514
Total Liabilities and Net Assets / Fund Balance$13,761$26,275▲ $12,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$268$5,201$5,469
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis C SkovronCEOPT$25,000$13,788$38,788

Board Members and Trustees

NameTitle
Bill TeasdallDirector
Steve SandeferDirector
Valarie a SkovronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$154,400
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$154,400
Change in Net Assets
$12,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,629
Salaries, Compensation, and Employee Benefits$25,000
Grants and Similar Amounts Paid$12,397
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$68,865--$68,865
Current Officers, Directors, Trustees, and Key Employees-$25,000-$25,000
Insurance-$14,929-$14,929
Grants to Domestic Individuals$12,397--$12,397
Advertising-$5,691-$5,691
All Other Expenses-$2,833-$2,833
Other Expenses-$1,899-$1,899
Office Expenses-$1,755-$1,755
Fees for Services Accounting-$575-$575
Fees for Services Management-$300-$300
Depreciation Depletion-$243-$243
Total Functional Expenses$81,262$60,629$0$141,891
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
9512065502
Address
30724 BENTON RD STE C302-433, WINCHESTER, CA 92596

Signing Officer

Name
Valarie a Skovron
Title
Secretary
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis C Skovron
Formed
1991
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
John P Driscoll CPA
Address
43537 RIDGE PARK DR STE 100, 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/CurrentTaxYearMinus4YearsAmt0133852
IRS990ScheduleA/Total509Grp/TotalAmt0718190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133852
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012398
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GOLF GIFTS & AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0AWARDS / 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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026275
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IRS990/TotalProgramServiceExpensesAmt081262
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154405
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026275
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013761
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026275
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030724 BENTON RD STE C302-433
IRS990/USAddress/CityNm0WINCHESTER
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092596
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALARIE A SKOVRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY JUNIOR GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0330496330
ReturnHeader/Filer/PhoneNum09512065502
ReturnHeader/Filer/USAddress/AddressLine1Txt030724 BENTON RD STE C302-433
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092596
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202108627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN P DRISCOLL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043537 RIDGE PARK DR STE 100
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/ReturnTs02019-11-12T12:33:14-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,275
Liabilities
$0
Net assets
$26,275
Revenue
$154,405
Expenses
$141,891
Net income
$12,514
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
2018Detailed filing. Detailed filing data is available for this year.$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