Civic Intelligence

Valhalla Inc

EIN 74-2742534 • 501(c)7 • Edinburg, TX

Profile

Ownership and operation of the common elements at valhalla mobile park.

505 E Ramseyer Rd Lot 140Edinburg, TX 78542

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$446,206

Up $34,522 (+8.4%) from 2023

Liabilities

Up

$132,562

Up $484 (+0.4%) from 2023

Net Assets

Up

$313,644

Up $34,038 (+12%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin76th percentile

Revenue

Up

$155,946

Up $52,063 (+50%) from 2023

Expenses

Up

$121,909

Up $7,232 (+6.3%) from 2023

Net Income

Up

$34,037

Up $44,831 (+415%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2017: $619,251Liabilities 2017: $0Net Assets 2017: $619,2512017Assets 2020: $713,892Liabilities 2020: $0Net Assets 2020: $713,8922020Assets 2021: $386,604Liabilities 2021: $97,400Net Assets 2021: $289,2042021Assets 2022: $390,581Liabilities 2022: $96,888Net Assets 2022: $293,6932022Assets 2023: $411,684Liabilities 2023: $132,078Net Assets 2023: $279,6062023Assets 2024: $446,206Liabilities 2024: $132,562Net Assets 2024: $313,6442024

Highlighted filing

2024

Assets$446,206
Liabilities$132,562
Net Assets$313,644
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $83,399Expenses 2017: $81,593Net Income 2017: $1,8062017Revenue 2020: $92,811Expenses 2020: $83,882Net Income 2020: $8,9292020Revenue 2021: $99,819Expenses 2021: $112,325Net Income 2021: -$12,5062021Revenue 2022: $109,863Expenses 2022: $101,558Net Income 2022: $8,3052022Revenue 2023: $103,883Expenses 2023: $114,677Net Income 2023: -$10,7942023Revenue 2024: $155,946Expenses 2024: $121,909Net Income 2024: $34,0372024

Highlighted filing

2024

Revenue$155,946
Expenses$121,909
Net Income$34,037
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,206
Liabilities
$132,562
Net assets
$313,644
Revenue
$155,946
Expenses
$121,909
Net income
$34,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.46$1.33$3.14$1.56$1.22$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.12$1.32$2.80$1.04$1.15$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.97$2.94$1.10$1.02$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.97$2.89$1.00$1.12$0.13
2020Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.93$0.84$0.09
2017Summary only. Only limited summary data is available for this year.$6.19$0.00$6.19$0.83$0.82$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$155,946
Mission and Program Overview

Mission

Ownership and operation of the common Elements at Valhalla Mobile Home Park

Program Services

DescriptionGrantsExpenses
Ownership and operation of the common elements at Valhalla Mobile home park--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry LinnChairman-$0--
Felipe FariasC0-Chairman-$0--
Keith JohnsonBoard Member-$0--
Brenda McGowanBoard Member-$0--
Jean CoteSecretary-$0--
Marylou AnderosnTreasurer-$0--
Larry OdegardBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Valhalla Inc
EIN
74-2742534
Phone
7634437033
Address
505 E RAMSEYER RD LOT 140, Edinburg, TX 78542

Signing Officer

Name
Valhalla Inc
Title
President
Phone
9563300118
Signed
2025-05-14
Discuss with paid preparer
No

Preparer

Firm
BusinesSavvy
Address
920 S McColl Rd Ste F, Edinburg, TX 78539
Preparer
Yvette Adriano
Phone
9562550057
Supplemental Narrative

Additional Explanations

990 EZ Line 1

“Donations contributed total did not exceed 5,000 for any individual donation”

PART I Revenue Expenses and Changes in Net Assets or Fund Balances. LINE 16 Other Expense

“Property Taxes 29,015.76”

PART I Revenue Expenses and Changes in Net Assets or Fund Balances. LINE 16 Other Expense

“Office exp/ phone system 1,088.01”

PART I Revenue Expenses and Changes in Net Assets or Fund Balances. LINE 16 Other Expense

“Online bank processing fees 43.66”

FORM 990 EZ PART II LINE 26 Total liabilities

“Deferred Member dues, Beginning of the year $132,077 end of year $132,050 plus CC liab of $512”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marylou
IRS990EZ/BooksInCareOfDetail/PhoneNum07152227556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 E Ramseyer Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Edinburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013760
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034037
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026400
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0411684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0446206
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0155946
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0353173
IRS990EZ/LandAndBuildingsGrp/EOYAmt0353173
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0279607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0313644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0279607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0313644
IRS990EZ/OccupancyRentUtltsAndMaintAmt065362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Linn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Felipe Farias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Keith Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brenda McGowan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jean Cote
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marylou Anderosn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Larry Odegard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1C0-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030147
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ownership and operation of the common Elements at Valhalla Mobile Home Park
IRS990EZ/ProgramServiceRevenueAmt0142186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ownership and operation of the common elements at Valhalla Mobile home park
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0132077
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0132562
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121909
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0155946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations contributed total did not exceed 5,000 for any individual donation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Property Taxes 29,015.76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office exp/ phone system 1,088.01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Online bank processing fees 43.66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deferred Member dues, Beginning of the year $132,077 end of year $132,050 plus CC liab of $512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I Revenue Expenses and Changes in Net Assets or Fund Balances. LINE 16 Other Expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I Revenue Expenses and Changes in Net Assets or Fund Balances. LINE 16 Other Expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I Revenue Expenses and Changes in Net Assets or Fund Balances. LINE 16 Other Expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 EZ PART II LINE 26 Total liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VALHALLA INC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09563300118
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALHALLA INC
ReturnHeader/Filer/BusinessNameControlTxt0VALH
ReturnHeader/Filer/EIN0742742534
ReturnHeader/Filer/PhoneNum07634437033
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 E RAMSEYER RD LOT 140
ReturnHeader/Filer/USAddress/CityNm0Edinburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BusinesSavvy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 S McColl Rd Ste F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edinburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078539
ReturnHeader/PreparerPersonGrp/PhoneNum09562550057
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yvette Adriano
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T18:07:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.