Civic Intelligence

Valley Golf Association Inc.

990EZ • Fiscal year 2021 • EIN 92-0165565

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

8th percentile

-88%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-67%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$23,725

Down $4,204 (-15%) from 2020

Net Assets

Down

$23,725

Down $4,204 (-15%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$4,783

Down $9,585 (-67%) from 2020

Expenses

Down

$8,987

Down $18,161 (-67%) from 2020

Net Income

Up

-$4,204

Up $8,576 (+67%) from 2020

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

2021

Assets$23,725
Liabilities-
Net Assets$23,725

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

2021

Revenue$4,783
Expenses$8,987
Net Income-$4,204
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$24,469
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALVIN CULVERWELLPresident-$0--
MIKE RINELLASecretary-$0--
LONESA PUCKETTTreasurer-$0--
PAT NAVARREVP/Gaming Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$3,715$3,715$6,689$-2,974
Total Events$3,715$3,715$6,689$-2,974
Filing and Contact Details

Filer

Filer Name
Valley Golf Association
EIN
92-0165565
Phone
9072326898
Address
PO BOX 4110, PALMER, AK 99645-4110

Signing Officer

Name
Heath Martin
Title
President
Phone
9072326898
Signed
2022-11-08
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

Scholarships and donations 8307

Scholarships Awarded

Wellesley college 2000. University of arizona 2000. University of hawaii 2000.

Other Grants

Matsu ymca 2000, meadow lakes elem 307

Part I Line 16 Other Expenses

ADMINISTRATIVE 530

Raw XML Appendix173 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/BooksInCareOfDetail/USAddress/CityNm0Palmer
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099645
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IRS990EZ/ExcessOrDeficitForYearAmt0-4204
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt08307
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP/GAMING CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0530
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAVEL, TRAINING AND SUPPORT FOR GOLF TOURNAMENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019686
IRS990EZ/SpecialEventsNetIncomeLossAmt04283
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08987
IRS990EZ/TotalRevenueAmt04783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MATSUGOLF.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt091958
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.85700
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027187
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125646
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06689
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03715
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03715
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2974
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06689
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012997
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt020254
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020254
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IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt012997
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0PULL TAB PICKUP AND DROP OFF, COLLECTION OF FUNDS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt020254
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND DONATIONS 8307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WELLESLEY COLLEGE 2000. UNIVERSITY OF ARIZONA 2000. UNIVERSITY OF HAWAII 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATSU YMCA 2000, MEADOW LAKES ELEM 307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE 530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 10 GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHOLARSHIPS AWARDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2OTHER GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATH MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09072326898
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0920165565
ReturnHeader/Filer/PhoneNum09072326898
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4110
ReturnHeader/Filer/USAddress/CityNm0PALMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0996454110
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/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pati Lapiene
ReturnHeader/ReturnTs02022-11-10T00:56:12Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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