Civic Intelligence

Valley Golf Association Inc.

990EZ • Fiscal year 2012 • EIN 92-0165565

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileWWW.MATSUGOLF.COM
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

274%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$30,934

Up $18,892 (+157%) from 2011

Net Assets

Up

$30,934

Up $18,892 (+157%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Up

$35,012

Up $25,642 (+274%) from 2011

Expenses

Up

$16,120

Up $4,904 (+44%) from 2011

Net Income

Up

$18,892

Up $20,738 (+1123%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2012

Assets$30,934
Liabilities$0
Net Assets$30,934
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

2012

Revenue$35,012
Expenses$16,120
Net Income$18,892
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Sports education educ grants

Filing and Contact Details

Filer

EIN
92-0165565
Raw XML Appendix190 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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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018892
IRS990EZ/FiledScheduleA0true
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IRS990EZ/MembershipDues07640
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BERT VERRALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY WHITING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEATHER PELLITIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RON NEFFENDORF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM PALIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FAYE PALIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5HANDICAP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05318
IRS990EZ/OtherAssetsTotal/EOY04047
IRS990EZ/OtherExpensesTotal02697
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPORTS EDUCATION EDUC GRANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEETING TO PROMOTE FURTHER EDUCATION WITH THE YOUTH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04930
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023767
IRS990EZ/SpecialEventsNetIncomeLoss026562
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WASILLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099654
IRS990EZ/TheBooksAreInCareOf/NamePerson0RON NEFFENDORF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09073731090
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IRS990EZ/TotalExpenses016120
IRS990EZ/TotalProgramServiceExpenses04930
IRS990EZ/TotalRevenue035012
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09370
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01045
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02570
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028445
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07510
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07970
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015480
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear026562
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.62320
IRS990ScheduleA/PublicSupportTotal509043925
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09370
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07010
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08555
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010540
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08555
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010540
IRS990ScheduleA/TotalSupportTotal/Total070487
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine103060 LAZY EIGHT COURT SUITE 10
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0WASILLA
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode099654
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming023767
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IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary026562
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IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0BERT VERRALL
IRS990ScheduleG/GamingManagerServicesProvided0PULL TAB PICK UP AND DROP WITH COLLECTIO
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0RON NEFFENDORF
IRS990ScheduleG/PercentageOfGamingOthrFacility01.000
IRS990ScheduleG/StatesWhereGamingConducted0AK
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY SCHOLARSHIP GRANTEE SOUTHERN UTAH UNIVERSITY RELATIONSHIP NONE AMOUNT 1,500 ACTIVITY JUNIOR GOLF ACTIVITIES GRANTEE JUNIOR GOLF ASSOCIATION RELATIONSHIP SPORT PROMOTION AMOUNT 4,930 ACTIVITY TRANSFER TO NON PROFIT GRANTEE LIONS ORGANIZATION RELATIONSHIP NON PROFIT TRAN AMOUNT 500
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ACCOUNTING 500 BANK FEES 103 OFFICE EXPENSES 169 COMPUTER REPAIRS 85 POSTAGE AND MAILINGS 147 SUPPLIES 412 OBSOLETE EQUIPMENT 1,281
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR COMPUTERS ON DEPR SCHEDULE 4,047 4,047 DISCARDED COMPUTER 1,271 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0920165565
ReturnHeader/Filer/Name/BusinessNameLine10VALLEY GOLF ASSOCIATION
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 4110
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0RON NEFFENDORF
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099654
ReturnHeader/Preparer/Name0CARROL A PALMER EA
ReturnHeader/Preparer/Phone09073765376
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T16:02:46-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,934
Liabilities
$0
Net assets
$30,934
Revenue
$35,012
Expenses
$16,120
Net income
$18,892
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