Civic Intelligence

Valley Junior Golf Association

990 • Fiscal year 2021 • EIN 33-0496330

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileN/A
43537 Ridge Park Drive Ste 100Temecula, CA 92590

(951) 206-5502

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.1%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$30,790

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

4.6%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

5.9%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$37,946

Up $1,653 (+4.6%) from 2020

Net Assets

Up

$37,946

Up $7,653 (+25%) from 2020

Liabilities

Down

$0

Down $6,000 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$149,727

Up $8,275 (+5.9%) from 2020

Expenses

Up

$142,074

Up $6,868 (+5.1%) from 2020

Net Income

Up

$7,653

Up $1,407 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$37,946
Liabilities$0
Net Assets$37,946
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$149,727
Expenses$142,074
Net Income$7,653
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$149,727
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$18,236$19,891▲ $1,655
Savings and Temporary Cash Investments$18,055$18,055→ $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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$36,293$37,946▲ $1,653
Other Assets Total$2$0▼ $2
Liabilities
Unsecured Notes Loans Payable$6,000--
Total Liabilities$6,000$0▼ $6,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,293$37,946▲ $7,653
Total Net Assets Fund Balance$30,293$37,946▲ $7,653
Total Liabilities and Net Assets / Fund Balance$36,293$37,946▲ $1,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,469$5,469
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis C SkovronCEOPT$26,400$4,390$30,790

Board Members and Trustees

NameTitle
Bill TeasdallDirector
Steve SandeferDirector
Valarie a SkovronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$149,727
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,727
Change in Net Assets
$7,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,187
Other Expenses$19,327
Grants and Similar Amounts Paid$1,557
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$88,003--$88,003
Current Officers, Directors, Trustees, and Key Employees-$30,790-$30,790
Advertising-$5,312-$5,312
Payroll Taxes-$2,397-$2,397
Fees for Services Accounting-$2,235-$2,235
Grants to Domestic Individuals$1,557--$1,557
Insurance-$1,228-$1,228
Other Expenses-$650-$650
Office Expenses-$626-$626
All Other Expenses-$248-$248
Total Functional Expenses$89,560$52,514$0$142,074
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 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
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
43537 RIDGE PARK DRIVE STE 100, TEMECULA, CA 92590

Signing Officer

Name
Valarie a Skovron
Title
Secretary
Signed
2022-11-02
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
1

Preparer

Firm
John P Driscoll CPA
Address
43537 RIDGE PARK DR STE 100, TEMECULA, CA 92590
Preparer
John 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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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY JUNIOR GOLF ASSOCIATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN P DRISCOLL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043537 RIDGE PARK DR STE 100
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN DRISCOLL CPA
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ReturnHeader/ReturnTs02022-11-02T15:26:53-07:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,946
Liabilities
$0
Net assets
$37,946
Revenue
$149,727
Expenses
$142,074
Net income
$7,653
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
2021Detailed filing. Detailed filing data is available for this year.$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