Civic Intelligence

Valhalla Inc

990 • Fiscal year 2020 • EIN 74-2742534

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileN/A
505 E Ramseyer Rd Ste 140Edinburg, TX 78542

(763) 443-7033

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$9,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

4.9%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2020

Revenue Growth

73rd percentile

3.6%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$713,892

Up $94,641 (+15%) from 2017

Net Assets

Up

$713,892

Up $94,641 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin62nd percentile

Revenue

Up

$92,811

Up $9,412 (+11%) from 2017

Expenses

Up

$83,882

Up $2,289 (+2.8%) from 2017

Net Income

Up

$8,929

Up $7,123 (+394%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2020

Assets$713,892
Liabilities$0
Net Assets$713,892
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

2020

Revenue$92,811
Expenses$83,882
Net Income$8,929
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$92,811
Mission and Program Overview

Mission

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

This Corporation is organized exclusively for ownership and operation of the common elements at Valhalla Mobile Park

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$711,060$713,892▲ $2,832
Land, Buildings, and Equipment, Net$710,118$710,118→ $0
Cash and Non-Interest-Bearing Accounts$942$3,774▲ $2,832
Total Assets$711,060$713,892▲ $2,832
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$711,060$713,892▲ $2,832
Total Liabilities and Net Assets / Fund Balance$711,060$713,892▲ $2,832

Asset Categories

AssetBook ValueDepreciationBasis
Land$710,118--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
George Van WagnerOfficerPT$9,000$9,000
Ralph LoweryAssis Park ManagerPT$4,024$4,024
Sue Van WagnerOfficerPT$3,000$3,000

Board Members and Trustees

NameTitle
Glen HolmenBoard Chair
David WingVice Chairman
Fran CommetBoard Member
Ken FlowersBoard Member
Sandra BagotBoard Member
Tim AschoffBoard Member
Robert LehmannSec Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,811
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,858
Salaries, Compensation, and Employee Benefits$16,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$42,945
Current Officers, Directors, Trustees, and Key Employees---$16,024
Insurance---$2,696
Office Expenses---$2,231
Fees for Services Legal---$604
Total Functional Expenses$0$0$0$83,882
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“No review was or will be conducted”

Part VI Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Valhalla Inc
EIN
74-2742534
In Care Of
% David Wing
Phone
7634437033
Address
505 E Ramseyer Rd Ste 140, Edinburg, TX 78542

Signing Officer

Name
David Wing
Title
Vice Chairman
Phone
7634437033
Signed
2021-10-27

Organization Details

Principal Officer
David Wing
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Supplemental Narrative

Additional Explanations

IX, Line 24 B

“Main. and Supplies 3686.00”

IX, Line 24 B

“Electric 8023.00”

IX, Line 24 B

“Waste Disposal 3155.00”

IX, Line 24 B

“Water 11822.00”

IX, Line 24 B

“Fuel 9281.00”

IX, Line 24 B

“Pool Supply and Main. 6976.00”

IX, Line 24 A

“Property Taxes 19382.00”

Raw XML Appendix296 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/BusinessOfficerGrp/PersonTitleTxt0Vice Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07634437033
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
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ReturnHeader/Filer/BusinessNameControlTxt0VALH
ReturnHeader/Filer/EIN0742742534
ReturnHeader/Filer/InCareOfNm0% David Wing
ReturnHeader/Filer/PhoneNum07634437033
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 E Ramseyer Rd Ste 140
ReturnHeader/Filer/USAddress/CityNm0Edinburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078542
ReturnHeader/ReturnTs02021-10-27T19:54:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,892
Liabilities
$0
Net assets
$713,892
Revenue
$92,811
Expenses
$83,882
Net income
$8,929
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