Civic Intelligence

Valley of the Moon Inc

EIN 47-4045934 • 501(c)7 • Austin, TX

Profile

The purpose of the valley of the moon, inc., is to provide a membership based social club which is organized for pleasure, recreation and other similar nonprofitable purposes.

3267 Bee Cave Road Suite 107-504Austin, TX 78746

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-22%

Higher net margin than 8% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

23rd percentile

-4.3%

Faster asset growth than 23% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-16%

Faster revenue growth than 11% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$758,278

Up $59,579 (+8.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$758,278

Up $59,579 (+8.5%) from 2021

Operations
Liabilities / Revenue34th percentileNet Margin8th percentile

Revenue

Up

$182,150

Up $106,250 (+140%) from 2021

Expenses

Up

$122,571

Up $17,362 (+17%) from 2021

Net Income

Up

$59,579

Up $88,888 (+303%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2016: $652,944Liabilities 2016: $0Net Assets 2016: $652,9442016Assets 2017: $686,451Liabilities 2017: $0Net Assets 2017: $686,4512017Assets 2018: $662,680Liabilities 2018: $0Net Assets 2018: $662,6802018Assets 2019: $721,745Liabilities 2019: $0Net Assets 2019: $721,7452019Assets 2020: $728,008Liabilities 2020: $0Net Assets 2020: $728,0082020Assets 2021: $698,699Liabilities 2021: $0Net Assets 2021: $698,6992021Assets 2022: $758,278Liabilities 2022: $0Net Assets 2022: $758,2782022

Highlighted filing

2022

Assets$758,278
Liabilities$0
Net Assets$758,278
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $192,200Expenses 2016: $136,367Net Income 2016: $55,8332016Revenue 2017: $140,058Expenses 2017: $106,551Net Income 2017: $33,5072017Revenue 2018: $181,794Expenses 2018: $205,565Net Income 2018: -$23,7712018Revenue 2019: $148,450Expenses 2019: $89,385Net Income 2019: $59,0652019Revenue 2020: $39,500Expenses 2020: $33,237Net Income 2020: $6,2632020Revenue 2021: $75,900Expenses 2021: $105,209Net Income 2021: -$29,3092021Revenue 2022: $182,150Expenses 2022: $122,571Net Income 2022: $59,5792022

Highlighted filing

2022

Revenue$182,150
Expenses$122,571
Net Income$59,579
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$758,278
Liabilities
$0
Net assets
$758,278
Revenue
$182,150
Expenses
$122,571
Net income
$59,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.00$7.58$1.82$1.23$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.00$6.99$0.76$1.05$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.00$7.28$0.40$0.33$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.00$7.22$1.48$0.89$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.00$6.63$1.82$2.06$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.00$6.86$1.40$1.07$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.00$6.53$1.92$1.36$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$182,150
Mission and Program Overview

Mission

The purpose of the Valley Of The Moon, Inc., is to provide a membership based social club which is organized for pleasure, recreation and other similar nonprofitable purposes.

provide the opportunity for personal contact and interaction between its members and the members are bound together by a common fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$698,699$758,278▲ $59,579
Land, Buildings, and Equipment, Net$660,729$660,729→ $0
Cash and Non-Interest-Bearing Accounts$37,970$97,549▲ $59,579
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$698,699$758,278▲ $59,579
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$698,699$758,278▲ $59,579
Total Liabilities and Net Assets / Fund Balance$698,699$758,278▲ $59,579

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$660,729-$660,729
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
William E O'learyPresident
Brian WilseyDirector
Bruce L Scollindirector
Clifford AdamsDirector
Miles MacdonnellDirector
D Clayton BentleySecretary
Anthony PrecourtTreasurer
Joseph L Parker JRTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,150
Change in Net Assets
$59,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,571
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
Other Expenses$6,175--$6,175
All Other Expenses$290--$290
Total Functional Expenses$122,571$0$0$122,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Valley of the Moon Inc
EIN
47-4045934
In Care Of
% ANTHONY PRECOURT
Phone
3036475647
Address
3267 Bee Cave Road Suite 107-504, Austin, TX 78746

Signing Officer

Name
Anthony Precourt
Title
Treasurer
Phone
3036475647
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Precourt
Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Odyssey Advisory Group LLC
Address
7900 E Union Avenue Suite 930, Denver, CO 80237
Preparer
Drew M Rice CPA
Phone
7204038651
Supplemental Narrative

Additional Explanations

Additional Information

“Information Available Upon Request”

Raw XML Appendix381 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/InCareOfNm0% ANTHONY PRECOURT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew M Rice CPA
ReturnHeader/ReturnTs02023-05-13T00:57:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anthony
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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