Civic Intelligence

Valley Clays

990EZ • Fiscal year 2018 • EIN 82-2905618

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profile
921 E 8475 SSandy, UT 84094

(847) 651-7317

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

100th percentile

942400%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

284%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,425

Up $9,424 (+942400%) from 2017

Net Assets

$9,425

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

Up

$103,724

Up $76,694 (+284%) from 2017

Expenses

Up

$97,881

Up $71,592 (+272%) from 2017

Net Income

Up

$5,843

Up $5,102 (+689%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$30K$20K$10K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $9,425Liabilities 2018: $0Net Assets 2018: $9,4252018Assets 2019: $14,632Liabilities 2019: $0Net Assets 2019: $14,6322019Assets 2020: $20,041Liabilities 2020: $0Net Assets 2020: $20,0412020Assets 2021: $20,064Liabilities 2021: $0Net Assets 2021: $20,0642021Assets 2022: $20,062Liabilities 2022: $0Net Assets 2022: $20,0622022Assets 2023: $24,681Liabilities 2023: $0Net Assets 2023: $24,6812023Assets 2024: $25,422Liabilities 2024: $0Net Assets 2024: $25,4222024Assets 2025: $26,960Liabilities 2025: $0Net Assets 2025: $26,9602025

Highlighted filing

2018

Assets$9,425
Liabilities$0
Net Assets$9,425
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $27,030Expenses 2017: $26,289Net Income 2017: $7412017Revenue 2018: $103,724Expenses 2018: $97,881Net Income 2018: $5,8432018Revenue 2019: $106,606Expenses 2019: $101,399Net Income 2019: $5,2072019Revenue 2020: $52,076Expenses 2020: $53,994Net Income 2020: -$1,9182020Revenue 2021: $46,631Expenses 2021: $46,608Net Income 2021: $232021Revenue 2022: $48,067Expenses 2022: $48,069Net Income 2022: -$22022Revenue 2023: $45,070Expenses 2023: $40,451Net Income 2023: $4,6192023Revenue 2024: $40,273Expenses 2024: $39,532Net Income 2024: $7412024Revenue 2025: $41,525Expenses 2025: $39,987Net Income 2025: $1,5382025

Highlighted filing

2018

Revenue$103,724
Expenses$97,881
Net Income$5,843
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$103,724
Mission and Program Overview

Mission

Gun safety/proper use/training

Gun safetyproper usetraining

Program Services

DescriptionGrantsExpenses
GUN CLUBRIFLE RANGE TRAINING AND COMPETITION-$103,724
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT W BATESDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Valley Clays
EIN
82-2905618
Address
921 E 8475 S, SANDY, UT 84094

Signing Officer

Name
Robert Bates
Title
Director
Phone
8012690555
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Ashworth Tax Inc
Address
1324 W HAWKSBILL DR, SALT LAKE CITY, UT 84123
Preparer
Mont G Ashworth CPA
Phone
8012690555
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpullers 8,147prizes 19,794targets 69,940”

Raw XML Appendix96 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/PersonNm0ROBERT W BATES
IRS990EZ/BooksInCareOfDetail/PhoneNum08476517317
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0921 E 8475 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANDY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103724
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05843
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09425
IRS990EZ/GrossReceiptsAmt0103724
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT W BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt097881
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GUN SAFETYPROPER USETRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GUN CLUBRIFLE RANGE TRAINING AND COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097881
IRS990EZ/TotalProgramServiceExpensesAmt0103724
IRS990EZ/TotalRevenueAmt0103724
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPULLERS 8,147PRIZES 19,794TARGETS 69,940
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012690555
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY CLAYS
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0822905618
ReturnHeader/Filer/USAddress/AddressLine1Txt0921 E 8475 S
ReturnHeader/Filer/USAddress/CityNm0SANDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084094
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0669C13DF6716379270AB336C962F5E1E34EC58BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0669C13DF6716379270AB336C962F5E1E34EC58BE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08705132019133p320d35
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.171.127.140
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTm010:12:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841388773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASHWORTH TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01324 W HAWKSBILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084123
ReturnHeader/PreparerPersonGrp/PhoneNum08012690555
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONT G ASHWORTH CPA
ReturnHeader/ReturnTs02019-05-13T10:11:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,425
Liabilities
$0
Net assets
$9,425
Revenue
$103,724
Expenses
$97,881
Net income
$5,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.42$0.40$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.40$0.40$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.45$0.40$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.48$0.48$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.47$0.47$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.52$0.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.07$1.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.04$0.98$0.06
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.27$0.26$0.01