Civic Intelligence

Valley Clays

990EZ • Fiscal year 2023 • EIN 82-2905618

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 31, 2024

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

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-6.2%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$24,681

Up $4,619 (+23%) from 2022

Net Assets

Up

$24,681

Up $4,619 (+23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

Down

$45,070

Down $2,997 (-6.2%) from 2022

Expenses

Down

$40,451

Down $7,618 (-16%) from 2022

Net Income

Up

$4,619

Up $4,621 (+231050%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$24,681
Liabilities$0
Net Assets$24,681
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$45,070
Expenses$40,451
Net Income$4,619
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 31, 2024
Return Version
2023v4.0
Gross Receipts
$45,070
Mission and Program Overview

Mission

Gun safety/proper use/training

Gun safetyproper usetraining

Program Services

DescriptionGrantsExpenses
GUN CLUB/RIFLE RANGE TRAINING AND COMPETITION--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT 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 W Bates
Title
Director
Phone
8012690555
Signed
2024-01-31
Discuss with paid preparer
No

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 TARGETS AND RANGE SUPPLIES 32,664PRIZES 4,985MISC 290FOOD 877INSURANCE 1,635”

Raw XML Appendix92 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 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/BOYAmt020062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04619
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024681
IRS990EZ/GrossReceiptsAmt045070
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040451
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GUN SAFETYPROPER USETRAINING
IRS990EZ/ProgramServiceRevenueAmt045070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GUN CLUB/RIFLE RANGE TRAINING AND COMPETITION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040451
IRS990EZ/TotalRevenueAmt045070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPULLERS TARGETS AND RANGE SUPPLIES 32,664PRIZES 4,985MISC 290FOOD 877INSURANCE 1,635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012690555
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-31
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONT G ASHWORTH CPA
ReturnHeader/ReturnTs02024-01-31T16:37:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BATES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,681
Liabilities
$0
Net assets
$24,681
Revenue
$45,070
Expenses
$40,451
Net income
$4,619
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