Civic Intelligence

Valley Golf Association Inc.

990EZ • Fiscal year 2011 • EIN 92-0165565

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 24, 2012

Post Office Box 411099645-4110
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$12,042

Down $1,846 (-13%) from 2010

Net Assets

Down

$12,042

Down $1,846 (-13%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$9,370

Up $1,958 (+26%) from 2010

Expenses

Up

$11,216

Up $4,562 (+69%) from 2010

Net Income

Down

-$1,846

Down $2,604 (-344%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $13,888Liabilities 2010: $0Net Assets 2010: $13,8882010Assets 2011: $12,042Liabilities 2011: $0Net Assets 2011: $12,0422011Assets 2012: $30,934Liabilities 2012: $0Net Assets 2012: $30,9342012Assets 2013: $40,459Liabilities 2013: $0Net Assets 2013: $40,4592013Assets 2014: $34,646Liabilities 2014: $0Net Assets 2014: $34,6462014Assets 2015: $33,986Liabilities 2015: $0Net Assets 2015: $33,9862015Assets 2016: $37,200Liabilities 2016: $1,136Net Assets 2016: $36,0642016Assets 2017: $35,042Net Assets 2017: $35,0422017Assets 2018: $37,271Net Assets 2018: $37,2712018Assets 2019: $40,709Net Assets 2019: $40,7092019Assets 2020: $27,929Net Assets 2020: $27,9292020Assets 2021: $23,725Net Assets 2021: $23,7252021Assets 2022: $19,701Net Assets 2022: $19,7012022Assets 2023: $23,638Net Assets 2023: $23,6382023Assets 2024: $23,803Liabilities 2024: $0Net Assets 2024: $23,8032024

Highlighted filing

2011

Assets$12,042
Liabilities$0
Net Assets$12,042

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $7,412Expenses 2010: $6,654Net Income 2010: $7582010Revenue 2011: $9,370Expenses 2011: $11,216Net Income 2011: -$1,8462011Revenue 2012: $35,012Expenses 2012: $16,120Net Income 2012: $18,8922012Revenue 2013: $26,050Expenses 2013: $16,525Net Income 2013: $9,5252013Revenue 2014: $22,050Expenses 2014: $27,863Net Income 2014: -$5,8132014Revenue 2015: $22,831Expenses 2015: $23,491Net Income 2015: -$6602015Revenue 2016: $24,187Expenses 2016: $22,109Net Income 2016: $2,0782016Revenue 2017: $27,187Expenses 2017: $28,898Net Income 2017: -$1,7112017Revenue 2018: $23,226Expenses 2018: $16,210Net Income 2018: $7,0162018Revenue 2019: $24,862Expenses 2019: $21,424Net Income 2019: $3,4382019Revenue 2020: $14,368Expenses 2020: $27,148Net Income 2020: -$12,7802020Revenue 2021: $4,783Expenses 2021: $8,987Net Income 2021: -$4,2042021Revenue 2022: -$1,264Expenses 2022: $2,760Net Income 2022: -$4,0242022Revenue 2023: $4,137Expenses 2023: $200Net Income 2023: $3,9372023Revenue 2024: $4,600Expenses 2024: $4,435Net Income 2024: $1652024

Highlighted filing

2011

Revenue$9,370
Expenses$11,216
Net Income-$1,846
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Sports education educ grants

Filing and Contact Details

Filer

EIN
92-0165565
Raw XML Appendix129 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers09603
IRS990EZ/CashSavingsAndInvestments/BOY08570
IRS990EZ/CashSavingsAndInvestments/EOY06724
IRS990EZ/ContributionsGiftsGrantsEtc0330
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1846
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts09370
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07040
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013888
IRS990EZ/NetAssetsOrFundBalancesBOY013888
IRS990EZ/NetAssetsOrFundBalances/EOY012042
IRS990EZ/NetAssetsOrFundBalancesEOY012042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10POST OFFICE BOX 4708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0996454708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BERT VERRALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05318
IRS990EZ/OtherAssetsTotal/EOY05318
IRS990EZ/OtherExpensesTotal01613
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPORTS EDUCATION EDUC GRANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEETING TO PROMOTE FURTHER EDUCATION WITH THE YOUTH NO SCHOLARSHIPS WERE ISSUED THIS YEAR DUE TO TOTAL INCOME MEETING EXPENSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue02000
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2114
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PALMER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099645
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE AFFINITO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09072326393
IRS990EZ/TotalAssets/BOY013888
IRS990EZ/TotalAssets/EOY012042
IRS990EZ/TotalExpenses011216
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue09370
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09370
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01045
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04938
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024933
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07510
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07970
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08835
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total024315
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99810
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509049248
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09370
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07010
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08555
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010540
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013773
IRS990ScheduleA/Total509/Total049248
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09370
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07010
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08555
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010540
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013773
IRS990ScheduleA/TotalSupportTotal/Total049248
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ACCOUNTING 1062 BANK FEES 93 OFFICE EXPENSES 116 COMPUTER SECURITY 115 WEBSITE MANAGEMENT 165 PROMOTION AND GIFTS 62
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR COMPUTER ON DEPR SCHEDULE 1271 1271 COMPUTERS ON DEPR SCHEDULE 4047 4047
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0920165565
ReturnHeader/Filer/Name/BusinessNameLine10VALLEY GOLF ASSOCIATION
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 4110
ReturnHeader/Filer/USAddress/City0PALMER
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode0996454110
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-24
ReturnHeader/Officer/Name0BERT VERRALL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C P ACCOUNTING & FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104900 PALMER WASILLA HWY SUITE 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASILLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099654
ReturnHeader/Preparer/Name0CARROL A PALMER EA
ReturnHeader/Preparer/Phone09073765376
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-24T10:13:31-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$4.60$4.44$0.17
2023Detailed filing. Detailed filing data is available for this year.$23.6$23.6$4.14$0.20$3.94
2022Detailed filing. Detailed filing data is available for this year.$19.7$19.7$1.26$2.76$4.02
2021Detailed filing. Detailed filing data is available for this year.$23.7$23.7$4.78$8.99$4.20
2020Detailed filing. Detailed filing data is available for this year.$27.9$27.9$14.4$27.1$12.8
2019Detailed filing. Detailed filing data is available for this year.$40.7$40.7$24.9$21.4$3.44
2018Detailed filing. Detailed filing data is available for this year.$37.3$37.3$23.2$16.2$7.02
2017Detailed filing. Detailed filing data is available for this year.$35.0$35.0$27.2$28.9$1.71
2016Detailed filing. Detailed filing data is available for this year.$37.2$1.14$36.1$24.2$22.1$2.08
2015Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$22.8$23.5$0.66
2014Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$22.1$27.9$5.81
2013Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$26.1$16.5$9.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$0.00$30.9$35.0$16.1$18.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.00$12.0$9.37$11.2$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.00$13.9$7.41$6.65$0.76