Civic Intelligence

Valhalla Tahoe

990 • Fiscal year 2016 • EIN 68-0023026

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileN/A
PO Box 19273South Lake Tahoe, CA 96151

(530) 318-5733

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.46x

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

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% 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

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$324,705

Down $27,480 (-7.8%) from 2015

Net Assets

Up

$176,803

Up $2,844 (+1.6%) from 2015

Liabilities

Down

$147,902

Down $30,324 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin44th percentile

Revenue

Down

$322,465

Down $57,193 (-15%) from 2015

Expenses

Down

$319,621

Down $18,640 (-5.5%) from 2015

Net Income

Down

$2,844

Down $38,553 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $60,476Liabilities 2010: $21,314Net Assets 2010: $39,1622010Assets 2011: $63,290Liabilities 2011: $57,313Net Assets 2011: $5,9772011Assets 2012: $108,340Liabilities 2012: $27,923Net Assets 2012: $80,4172012Assets 2013: $164,431Liabilities 2013: $31,126Net Assets 2013: $133,3052013Assets 2014: $226,940Liabilities 2014: $94,378Net Assets 2014: $132,5622014Assets 2015: $352,185Liabilities 2015: $178,226Net Assets 2015: $173,9592015Assets 2016: $324,705Liabilities 2016: $147,902Net Assets 2016: $176,8032016Assets 2017: $313,921Liabilities 2017: $102,080Net Assets 2017: $211,8412017Assets 2018: $217,602Liabilities 2018: $93,123Net Assets 2018: $124,4792018Assets 2019: $272,702Liabilities 2019: $189,065Net Assets 2019: $83,6372019Assets 2020: $275,270Liabilities 2020: $262,842Net Assets 2020: $12,4282020Assets 2021: $612,182Liabilities 2021: $441,889Net Assets 2021: $170,2932021Assets 2022: $909,756Liabilities 2022: $543,087Net Assets 2022: $366,6692022Assets 2023: $832,338Liabilities 2023: $422,930Net Assets 2023: $409,4082023Assets 2024: $1,071,139Liabilities 2024: $516,631Net Assets 2024: $554,5082024Assets 2025: $1,009,655Liabilities 2025: $469,467Net Assets 2025: $540,1882025

Highlighted filing

2016

Assets$324,705
Liabilities$147,902
Net Assets$176,803
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $239,5712010Expenses 2011: $194,1542011Expenses 2012: $149,0722012Revenue 2013: $265,030Expenses 2013: $212,142Net Income 2013: $52,8882013Revenue 2014: $270,578Expenses 2014: $271,321Net Income 2014: -$7432014Revenue 2015: $379,658Expenses 2015: $338,261Net Income 2015: $41,3972015Revenue 2016: $322,465Expenses 2016: $319,621Net Income 2016: $2,8442016Revenue 2017: $315,038Expenses 2017: $280,000Net Income 2017: $35,0382017Revenue 2018: $250,893Expenses 2018: $338,282Net Income 2018: -$87,3892018Revenue 2019: $251,269Expenses 2019: $290,711Net Income 2019: -$39,4422019Revenue 2020: $71,768Expenses 2020: $150,563Net Income 2020: -$78,7952020Revenue 2021: $447,444Expenses 2021: $288,848Net Income 2021: $158,5962021Revenue 2022: $789,185Expenses 2022: $589,689Net Income 2022: $199,4962022Revenue 2023: $888,735Expenses 2023: $766,719Net Income 2023: $122,0162023Revenue 2024: $766,188Expenses 2024: $621,088Net Income 2024: $145,1002024Revenue 2025: $996,532Expenses 2025: $959,277Net Income 2025: $37,2552025

Highlighted filing

2016

Revenue$322,465
Expenses$319,621
Net Income$2,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$322,465
Mission and Program Overview

Mission

Restoration of the tallac historic site now included in the national registry of historic sites cultural and arts programs are housed in several structures on the site.

Restoration of historic site

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,979$249,231▼ $22,748
Rtn Earn Endowment Incm Other Fnds$173,959$176,803▲ $2,844
Land, Buildings, and Equipment, Net$47,398$43,834▼ $3,564
Prepaid Expenses and Deferred Charges$32,808$31,640▼ $1,168
Total Assets$352,185$324,705▼ $27,480
Liabilities
Deferred Revenue$129,352$106,920▼ $22,432
Other Liabilities$48,874$40,982▼ $7,892
Total Liabilities$178,226$147,902▼ $30,324
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,959$176,803▲ $2,844
Total Liabilities and Net Assets / Fund Balance$352,185$324,705▼ $27,480

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,857$46,681$87,538
Equipment$490$47,681$48,171
Other Land Buildings$2,487$3,198$5,685
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ginger Nicolay-DavisPresident
Frank RileyVice President
Bob SweattDirector
Jenny GleckmanDirector
Kris WaltersDirector
Marshall TriggsDirector
Norman GlenDirector
Rae MatthewsDirector
Stephanie GrigsbyDirector
Pamela TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,833
Program Service Revenue
$288,052
Investment Income
$169
Other Revenue
$4,411
All Other Contributions
$22,983
Change in Net Assets
$2,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,587
Salaries, Compensation, and Employee Benefits$122,034
Total Fundraising Expense$29,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,511$43,608$10,902$109,021
Occupancy$21,369$17,096$4,274$42,739
Advertising$13,509$10,807$2,702$27,018
Fees for Services Other$9,867$7,894$1,973$19,734
All Other Expenses$7,069$5,655$1,414$14,138
Payroll Taxes$6,507$5,205$1,301$13,013
Office Expenses$5,704$4,563$1,141$11,408
Insurance$4,511$3,609$903$9,023
Other Expenses$4,427$3,542$885$8,854
Depreciation Depletion$2,244$1,320-$3,564
Information Technology$102$81$20$203
Total Functional Expenses$169,436$120,412$29,773$319,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,411
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
Permit Fees Payable$31,392
Refundable Deposits$4,930
Payroll Tax Payable$4,622
Credit Card$38
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 available for review by governing body. Reviewed by treasurer and accounting professional before submitted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Valhalla Tahoe
EIN
68-0023026
Address
PO BOX 19273, South Lake Tahoe, CA 96151

Signing Officer

Name
Stephanie Grigsby
Title
Board Member
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
9
Volunteers
30

Preparer

Firm
Tahoe Tax and Accounting Services
Address
3351 Lake Tahoe Blvd Suite 10, South Lake Tahoe, CA 96150
Preparer
Kathleen Marie Brown MA EA
Phone
5305415229
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IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt0231323
IRS990/PYOtherRevenueAmt038149
IRS990/PYProgramServiceRevenueAmt0312739
IRS990/PYRevenuesLessExpensesAmt041397
IRS990/PYSalariesCompEmpBnftPaidAmt0106938
IRS990/PYTotalExpensesAmt0338261
IRS990/PYTotalRevenueAmt0379658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02844
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0288052
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0173959
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0176803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029833
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0288152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0312739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01197496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0324
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt01325405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0341365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201319
IRS990ScheduleA/Total509Grp/TotalAmt01325405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01325729
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048171
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040857
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046681
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087538
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PERMIT FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043834
IRS990ScheduleD/TotalLiabilityAmt040982
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AVAILABLE FOR REVIEW BY GOVERNING BODY. REVIEWED BY TREASURER AND ACCOUNTING PROFESSIONAL BEFORE SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352185
IRS990/TotalAssetsEOYAmt0324705
IRS990/TotalAssetsGrp/BOYAmt0352185
IRS990/TotalAssetsGrp/EOYAmt0324705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029833
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029773
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178226
IRS990/TotalLiabilitiesEOYAmt0147902
IRS990/TotalLiabilitiesGrp/BOYAmt0178226
IRS990/TotalLiabilitiesGrp/EOYAmt0147902
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0288052
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352185

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$324,705
Liabilities
$147,902
Net assets
$176,803
Revenue
$322,465
Expenses
$319,621
Net income
$2,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.47$0.54$1.00$0.96$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.52$0.55$0.77$0.62$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.42$0.41$0.89$0.77$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.54$0.37$0.79$0.59$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.44$0.17$0.45$0.29$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.01$0.07$0.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$0.25$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.12$0.25$0.34$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$0.32$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.18$0.32$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.18$0.17$0.38$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.13$0.27$0.27$0.00
2013Summary only. Only limited summary data is available for this year.$0.16$0.03$0.13$0.27$0.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.01$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.24