Civic Intelligence

The Valor Club

EIN 46-5025373 • 501(c)3 • Boerne, TX

Profile

Promote sporting activities for disabled veterans.

512 E Blanco RdBoerne, TX 78006

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

96th percentile

88%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$302,843

Up $36,029 (+14%) from 2017

Liabilities

Up

$17,130

Up $9,630 (+128%) from 2017

Net Assets

Up

$285,713

Up $26,399 (+10%) from 2017

Operations
Liabilities / Revenue92nd percentileNet Margin96th percentile

Revenue

Up

$30,113

Up $4,440 (+17%) from 2017

Expenses

Down

$3,714

Down $16,483 (-82%) from 2017

Net Income

Up

$26,399

Up $20,923 (+382%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $250,786Liabilities 2015: $0Net Assets 2015: $250,7862015Assets 2016: $253,838Liabilities 2016: $0Net Assets 2016: $253,8382016Assets 2017: $266,814Liabilities 2017: $7,500Net Assets 2017: $259,3142017Assets 2018: $302,843Liabilities 2018: $17,130Net Assets 2018: $285,7132018

Highlighted filing

2018

Assets$302,843
Liabilities$17,130
Net Assets$285,713
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2015: $269,482Expenses 2015: $20,828Net Income 2015: $248,6542015Revenue 2016: $13,963Expenses 2016: $10,911Net Income 2016: $3,0522016Revenue 2017: $25,673Expenses 2017: $20,197Net Income 2017: $5,4762017Revenue 2018: $30,113Expenses 2018: $3,714Net Income 2018: $26,3992018

Highlighted filing

2018

Revenue$30,113
Expenses$3,714
Net Income$26,399
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,843
Liabilities
$17,130
Net assets
$285,713
Revenue
$30,113
Expenses
$3,714
Net income
$26,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.17$2.86$0.30$0.04$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.08$2.59$0.26$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.14$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.69$0.21$2.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$30,113
Mission and Program Overview

Mission

Promote sporting activities for disabled veterans.

Promote sporting activities for disabled veterans. This organization specifically is generating awareness regarding, and raising funds for, the special needs of disabled members of the United States

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,849$264,849→ $0
Cash and Non-Interest-Bearing Accounts$1,965$28,364▲ $26,399
Accounts Receivable-$9,630-
Total Assets$266,814$302,843▲ $36,029
Liabilities
Other Liabilities$7,500$17,130▲ $9,630
Total Liabilities$7,500$17,130▲ $9,630
Net Assets / Fund Balance
Unrestricted Net Assets$253,838$259,314▲ $5,476
Temporarily Rstr Net Assets$5,476$26,399▲ $20,923
Total Net Assets Fund Balance$259,314$285,713▲ $26,399
Total Liabilities and Net Assets / Fund Balance$266,814$302,843▲ $36,029

Asset Categories

AssetBook ValueDepreciationBasis
Land$264,849--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kimberly StewartChairman
-Director
George BlockDirector
Jeff JaphetDirector
Mikel FitzgeraldDirector
Russell YeagorDirector
Suzann WoodwardSecretary
Paul GernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,800
Program Service Revenue
$2,313
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,800
Change in Net Assets
$26,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,214
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,634$0$0$1,634
Information Technology$686$0$0$686
Office Expenses$540$0$0$540
Grants to Domestic Orgs$500--$500
Advertising$354$0$0$354
Total Functional Expenses$3,714$0$0$3,714
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Foresight Golf, LLC$17,130
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
The Valor Club
EIN
46-5025373
Phone
8302497528
Address
512 E Blanco Rd, Boerne, TX 78006

Signing Officer

Name
Daniel A Pedrotti Jr
Title
Chairman
Phone
8302497528
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel A Pedrotti Jr
Formed
2013
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
11

Preparer

Firm
Suzann M Woodward CPA
Address
512 E Blanco Rd Suite 200, Boerne, TX 78006
Preparer
Suzann M Woodward
Phone
8302494159
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's CPA prepared the Form 990 which is then reviewed by the Controller of Foresight Golf, LLC as well as by the Chairman and Treasurer of The Valor Club.”

Pt VI, Line 19

“The organization's Conflict of Interest policy and financials are available to the public upon request.”

Pt VI, Line 12C

“No less than annually, each Director completes an "Annual Statement Regarding Conflict of Interest Policy" form which is periodically reviewed.”

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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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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0259314
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0512 E Blanco Rd Suite 100
IRS990/USAddress/CityNm0Boerne
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078006
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel A Pedrotti Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08302497528
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Valor Club
ReturnHeader/Filer/BusinessNameControlTxt0VALO
ReturnHeader/Filer/EIN0465025373
ReturnHeader/Filer/PhoneNum08302497528
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 E Blanco Rd
ReturnHeader/Filer/USAddress/CityNm0Boerne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD6CD947ECDB52F4DA76CA333D7E0EB1F6323643
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDA34E449698C558825E1A37A6C9907AF644D0C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.177.179.104
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:33:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUZANN M WOODWARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0512 E Blanco Rd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boerne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078006
ReturnHeader/PreparerPersonGrp/PhoneNum08302494159
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzann M Woodward
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-14T07:33:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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