Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Valhalla Project Inc
EIN 36-4699799 • 501(c)3 • Yellville, AR
Profile
To assist post-9/11 combat veterans nationwide from all military services as well as selected civilian workers who served in combat zones with reintegration into a non-combat environment and transition into civilian life through continuing education and training centered on basic homesteading skills, animal husbandry, permaculture, and a Nutrition Through Culinary Arts program, all in support of the overall mental and physical improvement of participants.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.22x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$79,032
Down $7,331 (-8.5%) from 2017
Liabilities
Flat$17,767
Flat from 2017
Net Assets
Down$61,265
Down $7,331 (-11%) from 2017
Revenue
Down$10,883
Down $25,758 (-70%) from 2017
Expenses
Down$18,214
Down $26,662 (-59%) from 2017
Net Income
Up-$7,331
Up $904 (+11%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $79,032
- Liabilities
- $17,767
- Net assets
- $61,265
- Revenue
- $10,883
- Expenses
- $18,214
- Net income
- -$7,331
Latest Detailed Filing
The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $39,443
Mission and Program Overview
Mission
To assist post-9/11 combat veterans from all military services from across the United States as well as selected civilian workers who served in combat zones with reintegration into a non-combat environment, reintegrating into civilian life, continuing education and training that focuses on sustainable energy and construction projects, and overall mental and physical improvement of participants.
To assist post-9/11 combat veterans nationwide from all military services as well as selected civilian workers who served in combat zones with reintegration into a non-combat environment and transition into civilian life through continuing education and training centered on basic homesteading skills, animal husbandry, permaculture, and a Nutrition Through Culinary Arts program, all in support of the overall mental and physical improvement of participants.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| During 2016 Valhalla Project provided an outlet for veterans to participate in infrastructure maintenance and improvement activities on a 200 acre homestead for the benefit of themselves, their buddies, and future generations of combat veterans like themselves. Over the first five years of operations it has been discovered that many veterans arrive malnourished following years of fast food and poor eating habits based almost entirely on processed foods, and the symptoms of malnourishment in fact mirror those of post traumatic stress disorder. Many veteran participants who come to Valhalla have experienced significant improvement with symptoms previously thought to be PTSD related, yet only a few weeks on a nutrient dense natural foods program often results in marked reduction of symptoms such as anxiety, insomnia, chronic fatigue, headaches, irritability, and other PTSD-mimicking malnutrition problems. Efforts continued to expand the Valhalla Project's unique permaculture design for the grounds, pastures, forests, and wildlife habitats with post-9/11 veterans accelerating some key elements focused on long term environmental goals. The orchards showed aggressive growth, the free ranging poultry flocks (ducks, chickens, and turkeys) produced more than adequate numbers of fresh eggs, raised garden beds were improved and yields also grew as a result, providing best-quality organic food for participating veterans. Our plan to teach Valhalla participants more in depth about nutrition, overall health benefits of eating well, and preparation of delicious meals for themselves and families proved very productive and useful. We continue to instruct participants in healthy nutritional practices with emphasis placed on freshness of ingredients, variety of foods, and ease of preparation, imparting a sense of self-confidence and comfort to veteran participants who had little or no cooking experience. | $43,828 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GORDON CUCULLU | President | FT | $0 | - | - |
| CHRISTANA CUCULLU | Vice President | FT | $0 | - | - |
| JAMES M FISK | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Valhalla Project Inc
- EIN
- 36-4699799
- Phone
- 8704492345
- Address
- 743 KING LANE, YELLVILLE, AR 72687
Signing Officer
- Name
- Christana Cucullu
- Title
- Vice President
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Vance Thrift & Biller LLP CPAs
- Address
- 181 South Ash Street, Ventura, CA 93001
- Preparer
- Andrew W Gardner
- Phone
- 8056486061
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $584”
Other Expenses.1009
“Depreciation $7989”
Other Expenses.1010
“Amortization $641”
Other Expenses.1012
“Insurance $579”
Other Expenses.1
“Livestock & animals $6498”
Other Expenses.2
“Kitchen supplies & pantry $5455”
Other Expenses.3
“Utilities & telephone $4007”
Other Expenses.4
“GARDEN & GROUNDS $2827”
Other Expenses.5
“VEHICLES $1304”
Other Expenses.6
“Small tools & supplies $950”
Other Expenses.7
“LIBRARY $407”
Other Expenses.8
“SUPPLIES $270”
Other Expenses.9
“Fundraising - paypal $182”
Other Assets.1001
“Automobiles - Beginning $4110 Automobiles - Ending $2850”
Other Assets.1003
“Machinery and Equipment - Beginning $10116 Machinery and Equipment - Ending $7020”
Other Assets.1012
“Intangible Assets - Beginning $7058 Intangible Assets - Ending $6417”
Other Assets.1
“ANTIQUE TRACTOR - Beginning $3600 ANTIQUE TRACTOR - Ending $0”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $17767 Payable to Officers, Directors, Etc. - Ending $17767”
Raw XML Appendix189 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTANA CUCULLU |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8704492345 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 743 KING LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | YELLVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72687 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 278 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2378 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36943 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 3600 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10130 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 104728 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 94598 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -1100 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39443 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 79566 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 75933 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 17767 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 86961 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 76831 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 86961 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 76831 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13480 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GORDON CUCULLU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTANA CUCULLU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES M FISK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24884 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16287 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31693 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To assist post-9/11 combat veterans nationwide from all military services as well as selected civilian workers who served in combat zones with reintegration into a non-combat environment and transition into civilian life through continuing education and training centered on basic homesteading skills, animal husbandry, permaculture, and a Nutrition Through Culinary Arts program, all in support of the overall mental and physical improvement of participants. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | During 2016 Valhalla Project provided an outlet for veterans to participate in infrastructure maintenance and improvement activities on a 200 acre homestead for the benefit of themselves, their buddies, and future generations of combat veterans like themselves. Over the first five years of operations it has been discovered that many veterans arrive malnourished following years of fast food and poor eating habits based almost entirely on processed foods, and the symptoms of malnourishment in fact mirror those of post traumatic stress disorder. Many veteran participants who come to Valhalla have experienced significant improvement with symptoms previously thought to be PTSD related, yet only a few weeks on a nutrient dense natural foods program often results in marked reduction of symptoms such as anxiety, insomnia, chronic fatigue, headaches, irritability, and other PTSD-mimicking malnutrition problems. Efforts continued to expand the Valhalla Project's unique permaculture design for the grounds, pastures, forests, and wildlife habitats with post-9/11 veterans accelerating some key elements focused on long term environmental goals. The orchards showed aggressive growth, the free ranging poultry flocks (ducks, chickens, and turkeys) produced more than adequate numbers of fresh eggs, raised garden beds were improved and yields also grew as a result, providing best-quality organic food for participating veterans. Our plan to teach Valhalla participants more in depth about nutrition, overall health benefits of eating well, and preparation of delicious meals for themselves and families proved very productive and useful. We continue to instruct participants in healthy nutritional practices with emphasis placed on freshness of ingredients, variety of foods, and ease of preparation, imparting a sense of self-confidence and comfort to veteran participants who had little or no cooking experience. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 43828 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2500 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17767 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17767 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45973 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43828 |
| IRS990EZ/TotalRevenueAmt | 0 | 35843 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.VALHALLA-PROJECT.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 240672 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.37330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 109328 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 131344 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 240672 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 240672 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 17767 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CAPITAL IMPROVEMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 17767 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CHRISTANAGORDON CUCULLU |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 17767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $584 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $7989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Amortization $641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LIVESTOCK & ANIMALS $6498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | KITCHEN SUPPLIES & PANTRY $5455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES & TELEPHONE $4007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GARDEN & GROUNDS $2827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | VEHICLES $1304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SMALL TOOLS & SUPPLIES $950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LIBRARY $407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SUPPLIES $270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FUNDRAISING - PAYPAL $182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Automobiles - Beginning $4110 Automobiles - Ending $2850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Machinery and Equipment - Beginning $10116 Machinery and Equipment - Ending $7020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Intangible Assets - Beginning $7058 Intangible Assets - Ending $6417 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ANTIQUE TRACTOR - Beginning $3600 ANTIQUE TRACTOR - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Payable to Officers, Directors, Etc. - Beginning $17767 Payable to Officers, Directors, Etc. - Ending $17767 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTANA CUCULLU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VALHALLA PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALH |
| ReturnHeader/Filer/EIN | 0 | 364699799 |
| ReturnHeader/Filer/PhoneNum | 0 | 8704492345 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 743 KING LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YELLVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72687 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Vance Thrift & Biller LLP CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 181 South Ash Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ventura |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8056486061 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW W GARDNER |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T10:21:08-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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