Civic Intelligence

Wallowa Valley Golf Association

990 • Fiscal year 2013 • EIN 93-0558267

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization Profilewww.alpinemeadowsgolfcourse.com
PO Box 23897828

(541) 426-3246

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

33%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

134%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

68%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$242,461

Up $138,760 (+134%) from 2012

Net Assets

Up

$186,453

Up $146,731 (+369%) from 2012

Liabilities

Down

$56,008

Down $7,971 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin90th percentile

Revenue

$440,193

No earlier filing loaded for comparison.

Expenses

Up

$293,462

Up $140,861 (+92%) from 2012

Net Income

$146,731

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $104,814Liabilities 2010: $76,808Net Assets 2010: $28,0062010Assets 2011: $103,944Liabilities 2011: $88,369Net Assets 2011: $15,5752011Assets 2012: $103,701Liabilities 2012: $63,979Net Assets 2012: $39,7222012Assets 2013: $242,461Liabilities 2013: $56,008Net Assets 2013: $186,4532013Assets 2014: $253,997Liabilities 2014: $108,075Net Assets 2014: $145,9222014Assets 2015: $222,404Liabilities 2015: $108,153Net Assets 2015: $114,2512015Assets 2016: $196,637Liabilities 2016: $101,522Net Assets 2016: $95,1152016Assets 2017: $180,903Liabilities 2017: $101,762Net Assets 2017: $79,1412017Assets 2018: $163,354Liabilities 2018: $78,619Net Assets 2018: $84,7352018Assets 2019: $148,496Liabilities 2019: $58,220Net Assets 2019: $90,2762019Assets 2020: $164,223Liabilities 2020: $57,788Net Assets 2020: $106,4352020Assets 2021: $205,387Liabilities 2021: $65,864Net Assets 2021: $139,5232021Assets 2022: $146,533Liabilities 2022: $58,395Net Assets 2022: $88,1382022Assets 2023: $201,289Liabilities 2023: $91,252Net Assets 2023: $110,0372023Assets 2024: $203,712Liabilities 2024: $62,748Net Assets 2024: $140,9642024Assets 2025: $186,053Liabilities 2025: $41,593Net Assets 2025: $144,4602025

Highlighted filing

2013

Assets$242,461
Liabilities$56,008
Net Assets$186,453
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $152,637Expenses 2010: $170,893Net Income 2010: -$18,2562010Revenue 2011: $156,686Expenses 2011: $169,117Net Income 2011: -$12,4312011Expenses 2012: $152,6012012Revenue 2013: $440,193Expenses 2013: $293,462Net Income 2013: $146,7312013Revenue 2014: $166,121Expenses 2014: $206,652Net Income 2014: -$40,5312014Revenue 2015: $179,307Expenses 2015: $210,979Net Income 2015: -$31,6722015Revenue 2016: $171,370Expenses 2016: $190,504Net Income 2016: -$19,1342016Revenue 2017: $153,687Expenses 2017: $165,660Net Income 2017: -$11,9732017Revenue 2018: $164,004Expenses 2018: $158,410Net Income 2018: $5,5942018Revenue 2019: $151,456Expenses 2019: $145,916Net Income 2019: $5,5402019Revenue 2020: $175,809Expenses 2020: $159,650Net Income 2020: $16,1592020Revenue 2021: $202,802Expenses 2021: $169,714Net Income 2021: $33,0882021Revenue 2022: $192,089Expenses 2022: $243,474Net Income 2022: -$51,3852022Revenue 2023: $197,369Expenses 2023: $194,470Net Income 2023: $2,8992023Revenue 2024: $256,081Expenses 2024: $225,153Net Income 2024: $30,9282024Revenue 2025: $271,896Expenses 2025: $268,400Net Income 2025: $3,4962025

Highlighted filing

2013

Revenue$440,193
Expenses$293,462
Net Income$146,731
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$465,061
Mission and Program Overview

Mission

The operation of a public golf course

The operation of a public golf course.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,406$222,699▲ $123,293
Cash and Non-Interest-Bearing Accounts$4,295$19,762▲ $15,467
Total Assets$103,701$242,461▲ $138,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,106$54,308▼ $8,798
Accounts Payable and Accrued Expenses$873$1,700▲ $827
Total Liabilities$63,979$56,008▼ $7,971
Net Assets / Fund Balance
Unrestricted Net Assets$39,722$174,626▲ $134,904
Temporarily Rstr Net Assets-$11,827-
Total Net Assets Fund Balance$39,722$186,453▲ $146,731
Total Liabilities and Net Assets / Fund Balance$103,701$242,461▲ $138,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,645$320,655$408,300
Other Land Buildings$127,829$131,065$258,894
Buildings$7,225$133,654$140,879
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bill AblesPresident
Kathy ReynoldsVice President
Dan CornettBoard Member
Ed MillarBoard Member
Fred CornettBoard Member
Jerry CornettBoard Member
Josh HarmonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$341,329
Program Service Revenue
$79,311
Investment Income
$21
Other Revenue
$19,532
All Other Contributions
$272,464
Change in Net Assets
$146,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,076
Salaries, Compensation, and Employee Benefits$80,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$140,301--$140,301
Current Officers, Directors, Trustees, and Key Employees$71,131--$71,131
All Other Expenses$51,751$23-$51,774
Payroll Taxes$9,255--$9,255
Other Expenses$7,018$267-$7,018
Interest$5,012--$5,012
Fees for Services Accounting$2,202$734-$2,936
Advertising-$1,611-$1,611
Office Expenses$1,423--$1,423
Occupancy-$1,187-$1,187
Total Functional Expenses$288,093$5,369$0$293,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
93-0558267
Phone
5414263246

Signing Officer

Name
Bill Ables President
Title
President
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Ables
Formed
1966
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Preparer
Susan Gilstrap
Phone
5414264070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“All other expenses Cash long/short 33 Chemicals and fertilizers 7,391 Contract Labor 300 Insurance 4,073 Licenses 1,366 Meals and entertainment 231 Minor tools and equipment 806 Miscellaneous 182 Propane 278 Property taxes 372 Rent - driving range 1,500 Rent - equipment 976 Repairs and maintenance 19,574 Satellite television 854 Supplies 3,239 Telephone 1,116 Trash removal 564 Electricity 8,919”

Raw XML Appendix340 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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186453
IRS990/TotalProgramServiceExpensesAmt0288093
IRS990/TotalProgramServiceRevenueAmt079311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242461
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039722
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174626
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1061413 Lime Quarry Road
IRS990/USAddress/City0Enterprise
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097828
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.alpinemeadowsgolfcourse.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Ables President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Wallowa Valley Golf Association
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0930558267
ReturnHeader/Filer/PhoneNum05414263246
ReturnHeader/Filer/USAddress/AddressLine10PO Box 238
ReturnHeader/Filer/USAddress/City0Enterprise
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SF Gilstrap CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Enterprise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097828
ReturnHeader/PreparerPersonGrp/PhoneNum05414264070
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Gilstrap
ReturnHeader/ReturnTs02014-08-12T10:53:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,461
Liabilities
$56,008
Net assets
$186,453
Revenue
$440,193
Expenses
$293,462
Net income
$146,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.42$1.44$2.72$2.68$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.63$1.41$2.56$2.25$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.91$1.10$1.97$1.94$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.58$0.88$1.92$2.43$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.66$1.40$2.03$1.70$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.58$1.06$1.76$1.60$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.58$0.90$1.51$1.46$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.79$0.85$1.64$1.58$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.02$0.79$1.54$1.66$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.02$0.95$1.71$1.91$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.22$1.08$1.14$1.79$2.11$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.54$1.08$1.46$1.66$2.07$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.56$1.86$4.40$2.93$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.64$0.40$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.88$0.16$1.57$1.69$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.77$0.28$1.53$1.71$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits