Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Valhalla Project Inc
990EZ • Fiscal year 2015 • EIN 36-4699799
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$104,728
Up $6,577 (+6.7%) from 2014
Net Assets
Down$86,961
Down $11,190 (-11%) from 2014
Liabilities
$17,767
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$25,662
Down $36,023 (-58%) from 2014
Expenses
Down$36,852
Down $14,688 (-28%) from 2014
Net Income
Down-$11,190
Down $21,335 (-210%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Sep 26, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $26,942
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 2015 Valhalla Project offered an outlet for many comfortably adjusted veterans to build and contribute to infrastructure improvement activities in order to assist, in turn, their less fortunate comrades. Several groups of veterans spent time at Valhalla participating in team projects to improve infrastructure and benefited individually as a result. We also hosted veterans in need of a quiet, secure environment to assist in transition. Several of these veterans spent additional time at Valhalla and were proud to have completed special projects they selected. They left knowing that they had made a positive difference. Efforts continued to implement our unique permaculture design for the grounds and with veteran participant initiative accelerate some key elements focused on environmental goals and long term improvements to forests, fields, and habitat development for game and non-game wildlife species. Our orchards showed aggressive growth and special garden beds were improved and yields also grew as a result. During the year it became apparent that the original roof on the main house (ca. 1978) was failing. Inspectors reported that it would likely not last through the upcoming winter without risking extensive structural damage. We decided to borrow sufficient funds to have a metal roof installed. By so doing, we will have secure, safe housing for our participants and can anticipate a 30-year lifespan. This roof will also facilitate future plans to install rainwater harvesting elements that can be used for livestock, gardens, orchards, and human use. Valhalla leadership was requested to enter into a loose, informal alliance with a similar veterans assistance group located in Texas. This organization specializes in assistance to families. It became an especially supportive relationship since we focus on single veterans who might benefit from a stay at Valhalla. 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. In large part because of improved nutrition many participants noticed improvements in physical and mental health and higher energy levels. We continue to train 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. | $35,204 | - |
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
- 2016-09-26
- 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 $713”
Other Expenses.1009
“Depreciation $7751”
Other Expenses.1010
“Amortization $641”
Other Expenses.1
“Utilities & telephone $4331”
Other Expenses.2
“Kitchen supplies & pantry $4136”
Other Expenses.3
“Livestock & animals $4123”
Other Expenses.4
“GARDEN & GROUNDS $2145”
Other Expenses.5
“Small tools & supplies $1456”
Other Expenses.6
“VEHICLES $1316”
Other Expenses.7
“LIBRARY $973”
Other Expenses.8
“SUPPLIES $455”
Other Expenses.9
“Fundraising - paypal $294”
Other Assets.1001
“Automobiles - Beginning $5370 Automobiles - Ending $4110”
Other Assets.1003
“Machinery and Equipment - Beginning $14819 Machinery and Equipment - Ending $10116”
Other Assets.1012
“Intangible Assets - Beginning $7699 Intangible Assets - Ending $7058”
Other Assets.1
“ANTIQUE TRACTOR - Beginning $3600 ANTIQUE TRACTOR - Ending $3600”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $17767”
Raw XML Appendix183 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 | 1796 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 278 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26942 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1280 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11190 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 98151 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104728 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -1280 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26942 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 64867 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 79566 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 17767 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 98151 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86961 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 98151 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86961 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8518 |
| 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 | 31488 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24884 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28334 |
| 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 2015 Valhalla Project offered an outlet for many comfortably adjusted veterans to build and contribute to infrastructure improvement activities in order to assist, in turn, their less fortunate comrades. Several groups of veterans spent time at Valhalla participating in team projects to improve infrastructure and benefited individually as a result. We also hosted veterans in need of a quiet, secure environment to assist in transition. Several of these veterans spent additional time at Valhalla and were proud to have completed special projects they selected. They left knowing that they had made a positive difference. Efforts continued to implement our unique permaculture design for the grounds and with veteran participant initiative accelerate some key elements focused on environmental goals and long term improvements to forests, fields, and habitat development for game and non-game wildlife species. Our orchards showed aggressive growth and special garden beds were improved and yields also grew as a result. During the year it became apparent that the original roof on the main house (ca. 1978) was failing. Inspectors reported that it would likely not last through the upcoming winter without risking extensive structural damage. We decided to borrow sufficient funds to have a metal roof installed. By so doing, we will have secure, safe housing for our participants and can anticipate a 30-year lifespan. This roof will also facilitate future plans to install rainwater harvesting elements that can be used for livestock, gardens, orchards, and human use. Valhalla leadership was requested to enter into a loose, informal alliance with a similar veterans assistance group located in Texas. This organization specializes in assistance to families. It became an especially supportive relationship since we focus on single veterans who might benefit from a stay at Valhalla. 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. In large part because of improved nutrition many participants noticed improvements in physical and mental health and higher energy levels. We continue to train 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 | 35204 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17767 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36852 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35204 |
| IRS990EZ/TotalRevenueAmt | 0 | 25662 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.VALHALLA-PROJECT.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 249714 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.37330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 93227 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 156487 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 26942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 249714 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 249714 |
| 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 $713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $7751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Amortization $641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UTILITIES & TELEPHONE $4331 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | KITCHEN SUPPLIES & PANTRY $4136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LIVESTOCK & ANIMALS $4123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GARDEN & GROUNDS $2145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SMALL TOOLS & SUPPLIES $1456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | VEHICLES $1316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LIBRARY $973 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES $455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FUNDRAISING - PAYPAL $294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Automobiles - Beginning $5370 Automobiles - Ending $4110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $14819 Machinery and Equipment - Ending $10116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Intangible Assets - Beginning $7699 Intangible Assets - Ending $7058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ANTIQUE TRACTOR - Beginning $3600 ANTIQUE TRACTOR - Ending $3600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Payable to Officers, Directors, Etc. - Beginning $0 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.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | 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 | 2016-09-26 |
| 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 | 2016-09-26T09:20:47-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $104,728
- Liabilities
- $17,767
- Net assets
- $86,961
- Revenue
- $25,662
- Expenses
- $36,852
- Net income
- -$11,190