Civic Intelligence

Valley Clays

990EZ • Fiscal year 2024 • EIN 82-2905618

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 12, 2025

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.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.00x

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

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$25,422

Up $741 (+3.0%) from 2023

Net Assets

Up

$25,422

Up $741 (+3.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

Down

$40,273

Down $4,797 (-11%) from 2023

Expenses

Down

$39,532

Down $919 (-2.3%) from 2023

Net Income

Down

$741

Down $3,878 (-84%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2024

Assets$25,422
Liabilities$0
Net Assets$25,422
Open 2024 Filing

Operations Trend

Revenue Growth23rd 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

2024

Revenue$40,273
Expenses$39,532
Net Income$741
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 12, 2025
Return Version
2024v5.1
Gross Receipts
$40,273
Mission and Program Overview

Mission

Gun safety/proper use/training

Program Services

DescriptionGrantsExpenses
GUN CLUB/RIFLE RANGE TRAINING AND COMPETITION-$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

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

Filer

Filer Name
Valley Clays
EIN
82-2905618
In Care Of
% robert bates
Phone
8476517317
Address
921 E 8475 S, SANDY, UT 84094

Signing Officer

Name
Robert Bates
Title
Director
Phone
8012690555
Signed
2025-04-12
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 23,465PRIZES 5,270MISC 3,470FOOD 1,257INSURANCE 1,784supplies 967legal and prof 290shells 1,740promotional 1,289”

Description of other assets Part II line 24

“Category Beginning of Year End of Yearinventory 0 3,030”

Raw XML Appendix98 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/BOYAmt024681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0741
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025422
IRS990EZ/GrossReceiptsAmt040273
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT DORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03030
IRS990EZ/OtherExpensesTotalAmt039532
IRS990EZ/PrimaryExemptPurposeTxt0GUN SAFETY/PROPER USE/TRAINING
IRS990EZ/ProgramServiceRevenueAmt040273
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GUN CLUB/RIFLE RANGE TRAINING AND COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039532
IRS990EZ/TotalRevenueAmt040273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPULLERS TARGETS AND RANGE SUPPLIES 23,465PRIZES 5,270MISC 3,470FOOD 1,257INSURANCE 1,784supplies 967legal and prof 290shells 1,740promotional 1,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearinventory 0 3,030
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012690555
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY CLAYS
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0822905618
ReturnHeader/Filer/InCareOfNm0% robert bates
ReturnHeader/Filer/PhoneNum08476517317
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/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONT G ASHWORTH CPA
ReturnHeader/ReturnTs02025-04-15T15:09:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,422
Liabilities
$0
Net assets
$25,422
Revenue
$40,273
Expenses
$39,532
Net income
$741
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