Civic Intelligence

Valor Club Daniel Pedrotti

990 • Fiscal year 2016 • EIN 46-5025373

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

Organization ProfileN/A
512 E Blanco RdBoerne, TX 78006

(830) 249-7528

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$253,838

Up $3,052 (+1.2%) from 2015

Net Assets

Up

$253,838

Up $3,052 (+1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Down

$13,963

Down $255,519 (-95%) from 2015

Expenses

Down

$10,911

Down $9,917 (-48%) from 2015

Net Income

Down

$3,052

Down $245,602 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$253,838
Liabilities$0
Net Assets$253,838
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$13,963
Expenses$10,911
Net Income$3,052
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$133,410
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 Military, particularly related to their involvement in sporting activities such as the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$178,923$242,115▲ $63,192
Cash and Non-Interest-Bearing Accounts$71,863$11,723▼ $60,140
Total Assets$250,786$253,838▲ $3,052
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,132$250,787▲ $248,655
Temporarily Rstr Net Assets$248,654$3,051▼ $245,603
Total Net Assets Fund Balance$250,786$253,838▲ $3,052
Total Liabilities and Net Assets / Fund Balance$250,786$253,838▲ $3,052

Asset Categories

AssetBook ValueDepreciationBasis
Land$242,115--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kimberly StewartChairman
-Director
Brian WordenDirector
Dudley HaysDirector
George BlockDirector
Jeff JaphetDirector
Mikel FitzgeraldDirector
Peggy AllisonDirector
Russell YeagorDirector
Suzann WoodwardSecretary
Paul GernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,981
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-42,018
All Other Contributions
$55,981
Change in Net Assets
$3,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$7,506$0$0$7,506
Insurance$0$1,622$0$1,622
Fees for Services Accounting$0$756$0$756
Office Expenses$0$365$0$365
Information Technology$0$362$0$362
Other Expenses$0$300$0$300
Total Functional Expenses$7,506$3,405$0$10,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,447
Fundraising Gross Income$77,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$95,673$95,673$100,730$-5,057
Total Events$95,673$95,673$118,433$-22,760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel a Pedrotti Jr
Formed
2013
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
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.”

Form 990EZ, Part I, Line 16

“Donations”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions”

Form 990EZ, Part I, Line 16

“Marketing”

Form 990EZ, Part I, Line 16

“Bank Fees”

Raw XML Appendix380 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's Conflict of Interest policy and financials are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No less than annually, each Director completes an "Annual Statement Regarding Conflict of Interest Policy" form which is periodically reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0248654
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03051
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250786
IRS990/TotalAssetsEOYAmt0253838
IRS990/TotalAssetsGrp/BOYAmt0250786
IRS990/TotalAssetsGrp/EOYAmt0253838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055981
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07506
IRS990/TotalFunctionalExpensesGrp/TotalAmt010911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253838
IRS990/TotalProgramServiceExpensesAmt07506
IRS990/TotalRevenueGrp/ExclusionAmt0-42018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013963
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253838
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02132
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0250787
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0512 E Blanco Rd Suite 100
IRS990/USAddress/CityNm0Boerne
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078006
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL A PEDROTTI JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08302497528
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
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/AtSubmissionCreationDeviceId03B2961BFF476E31A2550B0AE944838E252D56D56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086E2E6A976C6130F6749EE16D19637B3C8D012E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.177.179.104
ReturnHeader/FilingSecurityInformation/IPDt02017-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:34:48
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/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANN M WOODWARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-07T15:35:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,838
Liabilities
$0
Net assets
$253,838
Revenue
$13,963
Expenses
$10,911
Net income
$3,052
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