Civic Intelligence

Valley Golf Association Inc.

990EZ • Fiscal year 2019 • EIN 92-0165565

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

Organization ProfileWWW.MATSUGOLF.COM
PO Box 4110Palmer, AK 99645-4110

(907) 232-6898

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,709

Up $3,438 (+9.2%) from 2018

Net Assets

Up

$40,709

Up $3,438 (+9.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$24,862

Up $1,636 (+7.0%) from 2018

Expenses

Up

$21,424

Up $5,214 (+32%) from 2018

Net Income

Down

$3,438

Down $3,578 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$40,709
Liabilities-
Net Assets$40,709
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$24,862
Expenses$21,424
Net Income$3,438
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.1
Gross Receipts
$42,874
Mission and Program Overview

Mission

Sports education educ grants

Stimulate interest in golf in alaska, provide free junior golf to youth, teach the game, proper etiquette and future life skills to take them through life.

Program Services

DescriptionGrantsExpenses
PROVIDE TRAVEL, TRAINING AND SUPPORT FOR GOLF TOURNAMENTS-$6,473
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALVIN CULVERWELLPresident-$0--
MIKE RINELLASecretary-$0--
LONESA PUCKETTTreasurer-$0--
PAT NAVARREVP/Gaming Chair-$0--
Filing and Contact Details

Filer

Filer Name
Valley Golf Association
EIN
92-0165565
Address
PO BOX 4110, PALMER, AK 99645-4110

Signing Officer

Name
Lonesa Puckett
Title
Treasurer
Signed
2020-06-17
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
391 E PARKS, WASILLA, AK 99654
Preparer
Pati Lapiene
Phone
9073763555
Supplemental Narrative

Additional Explanations

Part I Line 10 Grants and Similar Amounts Paid

“Grand canyon university-m.escobedo 5000, depaul university-s.menard 5000, kids kupboard-1500, the yak-1500”

Part I Line 16 Other Expenses

“Office expense 1776, program service exp 6473”

Raw XML Appendix164 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/PersonNm0LONESA PUCKETT
IRS990EZ/BooksInCareOfDetail/PhoneNum09072326898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palmer
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03438
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040709
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt035166
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013000
IRS990EZ/GrossReceiptsAmt042874
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CALVIN CULVERWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE RINELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LONESA PUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT NAVARRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP/GAMING CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STIMULATE INTEREST IN GOLF IN ALASKA, PROVIDE FREE JUNIOR GOLF TO YOUTH, TEACH THE GAME, PROPER ETIQUETTE AND FUTURE LIFE SKILLS TO TAKE THEM THROUGH LIFE.
IRS990EZ/ProgramServiceRevenueAmt07708
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAVEL, TRAINING AND SUPPORT FOR GOLF TOURNAMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06473
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018012
IRS990EZ/SpecialEventsNetIncomeLossAmt017154
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021424
IRS990EZ/TotalProgramServiceExpensesAmt06473
IRS990EZ/TotalRevenueAmt024862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MATSUGOLF.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt053547
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022086
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040011
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67280
IRS990ScheduleA/PublicSupportPY509Pct00.52640
IRS990ScheduleA/PublicSupportTotal509Amt082282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0745
IRS990ScheduleA/Total509Grp/TotalAmt082282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122293
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt018012
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt035166
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt035166
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017154
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt018012
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt018012
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0PULL TAB PICK UP AND DROP OFF WITH COLLECTION OF FUNDS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt035166
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRAND CANYON UNIVERSITY-M.ESCOBEDO 5000, DEPAUL UNIVERSITY-S.MENARD 5000, KIDS KUPBOARD-1500, THE YAK-1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE 1776, PROGRAM SERVICE EXP 6473
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 10 GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LONESA PUCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0920165565
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4110
ReturnHeader/Filer/USAddress/CityNm0PALMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0996454110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073BC249FAEADC48B2419E7186A1F42C0197C7FEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073BC249FAEADC48B2419E7186A1F42C0197C7FEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.35.116.47
ReturnHeader/FilingSecurityInformation/IPDt02020-06-24
ReturnHeader/FilingSecurityInformation/IPTm015:15:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0391 E PARKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASILLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099654
ReturnHeader/PreparerPersonGrp/PhoneNum09073763555
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pati Lapiene
ReturnHeader/ReturnTs02020-06-18T05:34:58Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,709
Liabilities
-
Net assets
$40,709
Revenue
$24,862
Expenses
$21,424
Net income
$3,438
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