Civic Intelligence

Valley Golf Association Inc.

990EZ • Fiscal year 2023 • EIN 92-0165565

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 25, 2024

PO Box 4110Palmer, AK 99645-4110

(907) 602-3850

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Assets

Up

$23,638

Up $3,937 (+20%) from 2022

Net Assets

Up

$23,638

Up $3,937 (+20%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$4,137

Up $5,401 (+427%) from 2022

Expenses

Down

$200

Down $2,560 (-93%) from 2022

Net Income

Up

$3,937

Up $7,961 (+198%) from 2022

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

2023

Assets$23,638
Liabilities-
Net Assets$23,638

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

2023

Revenue$4,137
Expenses$200
Net Income$3,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.0
Gross Receipts
$7,177
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
HEATH MARTINPresident-$0--
MIKE RINELLASecretary-$0--
HEATH MARTINTreasurer-$0--
PAT NAVARREGaming Chair-$0--
ROBERT NELSONVice President-$0--
CINDI HEAL HARSHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Valley Golf Association
EIN
92-0165565
Phone
9076023850
Address
PO BOX 4110, PALMER, AK 99645-4110

Signing Officer

Name
Heath Martin
Title
President
Phone
9076023850
Signed
2024-04-25
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

No Additional Information Needed to Provide

Under 50,000 in gross income

Raw XML Appendix140 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/PersonNm0HEATH MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09076023850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palmer
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04137
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023638
IRS990EZ/FundraisingGrossIncomeAmt03040
IRS990EZ/GrossReceiptsAmt07177
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATH MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE RINELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATH MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT NAVARRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDI HEAL HARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GAMING CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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/SpecialEventsDirectExpensesAmt03040
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0200
IRS990EZ/TotalRevenueAmt04137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MATSUGOLF.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055565
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt084410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024862
IRS990ScheduleA/Total509Grp/TotalAmt084410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDER 50,000 IN GROSS INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0NO ADDITIONAL INFORMATION NEEDED TO PROVIDE
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATH MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09076023850
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0920165565
ReturnHeader/Filer/PhoneNum09076023850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4110
ReturnHeader/Filer/USAddress/CityNm0PALMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0996454110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pati Lapiene
ReturnHeader/ReturnTs02024-04-26T20:58:34Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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