Civic Intelligence

Wallowa Valley Golf Association

990 • Fiscal year 2019 • EIN 93-0558267

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 13, 2020

Organization Profilewww.golfalpinemeadows.com
PO Box 238Enterprise, OR 97828

(541) 426-3246

Siviq Scores

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

Liabilities / Assets

89th percentile

0.39x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-9.1%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-7.7%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$148,496

Down $14,858 (-9.1%) from 2018

Net Assets

Up

$90,276

Up $5,541 (+6.5%) from 2018

Liabilities

Down

$58,220

Down $20,399 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Down

$151,456

Down $12,548 (-7.7%) from 2018

Expenses

Down

$145,916

Down $12,494 (-7.9%) from 2018

Net Income

Down

$5,540

Down $54 (-1.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$148,496
Liabilities$58,220
Net Assets$90,276
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$151,456
Expenses$145,916
Net Income$5,540
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 13, 2020
Return Version
2019v5.1
Gross Receipts
$169,807
Mission and Program Overview

Mission

The operation of a public golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,311$144,798▼ $12,513
Cash and Non-Interest-Bearing Accounts$6,018$3,590▼ $2,428
Accounts Receivable$25$108▲ $83
Total Assets$163,354$148,496▼ $14,858
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,361$57,719▼ $20,642
Accounts Payable and Accrued Expenses$258$501▲ $243
Total Liabilities$78,619$58,220▼ $20,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,735$90,276▲ $5,541
Total Net Assets Fund Balance$84,735$90,276▲ $5,541
Total Liabilities and Net Assets / Fund Balance$163,354$148,496▼ $14,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,505$383,149$456,654
Leasehold Improvements$67,831$191,063$258,894
Buildings$3,462$137,417$140,879
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Judy AblesPresident
Mike HarshfieldVice President
Allison CornettBoard Member
Brian RahnBoard Member
Chad ConradBoard Member
Ron LaytonBoard Member
Bill WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,754
Program Service Revenue
$89,192
Investment Income
$2
Other Revenue
$8,508
All Other Contributions
$9,286
Change in Net Assets
$5,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,468
Salaries, Compensation, and Employee Benefits$68,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,097--$61,097
Occupancy$26,617$458-$27,075
Depreciation Depletion$12,513--$12,513
All Other Expenses$10,666--$10,666
Payroll Taxes$7,351--$7,351
Insurance$5,995$612-$6,607
Fees for Services Accounting$4,390$488-$4,878
Advertising$2,867--$2,867
Office Expenses$696$1,342-$2,038
Interest-$272-$272
Other Expenses$1,608$270-$270
Total Functional Expenses$142,354$3,562$0$145,916
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 35% controlled entity
No
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

Filer Name
Alpine Meadows Golf Course
EIN
93-0558267
Phone
5414263246
Address
PO Box 238, Enterprise, OR 97828

Signing Officer

Name
Judy Ables
Title
President
Signed
2020-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Ables
Formed
1966
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
10

Preparer

Firm
SF Gilstrap CPA Inc
Address
PO Box 66, Enterprise, OR 97828
Preparer
Susan F Gilstrap
Phone
5414264070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section B, Line 24E

“Fuel and oil licenses small tools propane driving range rent repairs and maintenance satellite television supplies garbage and sanitation.”

Raw XML Appendix348 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/TotalProgramServiceExpensesAmt0142354
IRS990/TotalProgramServiceRevenueAmt089192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151456
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148496
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 238
IRS990/USAddress/CityNm0Enterprise
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097828
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.golfalpinemeadows.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Ables
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alpine Meadows Golf Course
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0930558267
ReturnHeader/Filer/PhoneNum05414263246
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 238
ReturnHeader/Filer/USAddress/CityNm0Enterprise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097828
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065D44C3A30657DC77DE0035C8F4F08A4771FCEA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065D44C3A30657DC77DE0035C8F4F08A4771FCEA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.228.203.194
ReturnHeader/FilingSecurityInformation/IPDt02020-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:50:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SF Gilstrap CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Enterprise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097828
ReturnHeader/PreparerPersonGrp/PhoneNum05414264070
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan F Gilstrap
ReturnHeader/ReturnTs02020-06-18T07:58:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$148,496
Liabilities
$58,220
Net assets
$90,276
Revenue
$151,456
Expenses
$145,916
Net income
$5,540
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
2019Detailed filing. Detailed filing data is available for this year.$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