Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Valley Golf Association Inc.
990EZ • Fiscal year 2013 • EIN 92-0165565
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$40,459
Up $9,525 (+31%) from 2012
Net Assets
Up$40,459
Up $9,525 (+31%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$26,050
Down $8,962 (-26%) from 2012
Expenses
Up$16,525
Up $405 (+2.5%) from 2012
Net Income
Down$9,525
Down $9,367 (-50%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 8, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $51,555
Mission and Program Overview
Mission
Sports education educ grants
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MEETING TO PROMOTE FURTHER EDUCATION WITH THE YOUTH | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRAVIS JORGENSON | President | - | $0 | - | - |
| LARRY WHITING | Vice President | - | $0 | - | - |
| HEATHER PELLITIER | Secretary | - | $0 | - | - |
| RON NEFFENDORF | Treasurer | - | $0 | - | - |
| JIM PALIN | Membership | - | $0 | - | - |
| FAYE PALIN | Handicap | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 92-0165565
Signing Officer
- Name
- Ron Neffendorf
- Title
- Treasurer
- Signed
- 2014-05-08
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Carrol a Palmer Ea
- Phone
- 9073765376
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity scholarship grantee university of alaska relationship none amount 1,000activity scholarship grantee pacific luthern university relationship none amount 1,000activity scholarship grantee purdue university relationship none amount 1,000activity scholarship grantee western washington univ relationship none amount 1,000activity scholarship grantee gonzaga university relationship none amount 1,000activity jr golf activity grantee jr golf association relationship jr relationship amount 4,334”
Description of other expenses Part I line 16
“Description amountaccounting 944bank fees 48office and postage 732”
Description of other assets Part II line 24
“Category beginning of year end of yearcomputers on depr schedule 4,047 4,787”
Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 5467 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RON NEFFENDORF |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9072324404 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3060 LAZY EIGHT COURT SUITE 10 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WASILLA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 99654 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26887 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35672 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1160 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9525 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30934 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40459 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 47095 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9334 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51555 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3300 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30934 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40459 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30934 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40459 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TRAVIS JORGENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARRY WHITING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER PELLITIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RON NEFFENDORF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIM PALIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | FAYE PALIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | HANDICAP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4047 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4787 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1724 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SPORTS EDUCATION EDUC GRANTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEETING TO PROMOTE FURTHER EDUCATION WITH THE YOUTH |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 25505 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21590 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16525 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 26050 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 30335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7510 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 21590 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26562 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 48152 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.44010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.62320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 37845 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4460 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8555 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 37845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 26050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 35012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 85997 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | BERT VERRALL |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | PULL TAB PICK UP AND DROP WITH COLLECTION OF FUNDS |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | RON NEFFENDORF |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 3060 LAZY EIGHT COURT SUITE 10 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | WASILLA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | AK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 99654 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY SCHOLARSHIP GRANTEE UNIVERSITY OF ALASKA RELATIONSHIP NONE AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE PACIFIC LUTHERN UNIVERSITY RELATIONSHIP NONE AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE PURDUE UNIVERSITY RELATIONSHIP NONE AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE WESTERN WASHINGTON UNIV RELATIONSHIP NONE AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE GONZAGA UNIVERSITY RELATIONSHIP NONE AMOUNT 1,000ACTIVITY JR GOLF ACTIVITY GRANTEE JR GOLF ASSOCIATION RELATIONSHIP JR RELATIONSHIP AMOUNT 4,334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTACCOUNTING 944BANK FEES 48OFFICE AND POSTAGE 732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTERS ON DEPR SCHEDULE 4,047 4,787 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON NEFFENDORF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | VALLEY GOLF ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALL |
| ReturnHeader/Filer/EIN | 0 | 920165565 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | POST OFFICE BOX 4110 |
| ReturnHeader/Filer/USAddress/City | 0 | PALMER |
| ReturnHeader/Filer/USAddress/State | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 996454110 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920093931 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | C P ACCOUNTING & FINANCIAL SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4900 PALMER WASILLA HWY SUITE 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WASILLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 99654 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9073765376 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARROL A PALMER EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-08T14:37:24-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,459
- Liabilities
- $0
- Net assets
- $40,459
- Revenue
- $26,050
- Expenses
- $16,525
- Net income
- $9,525