Civic Intelligence

Wallowa Valley Golf Association

990 • Fiscal year 2012 • EIN 93-0558267

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

PO Box 23897828
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.62x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$103,701

Down $243 (-0.2%) from 2011

Net Assets

Up

$39,722

Up $24,147 (+155%) from 2011

Liabilities

Down

$63,979

Down $24,390 (-28%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$152,601

Down $16,516 (-9.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$103,701
Liabilities$63,979
Net Assets$39,722

Operations Trend

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

2012

Revenue-
Expenses$152,601
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.2
Gross Receipts
$201,016
Mission and Program Overview

Mission

The operation of a public golf course

Filing and Contact Details

Filer

EIN
93-0558267
Raw XML Appendix335 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
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IRS990/AccountsPayableAccruedExpenses/EOY0873
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IRS990/AddressPrincipalOfficerUS/AddressLine1061413 Lime Quarry Road
IRS990/AddressPrincipalOfficerUS/City0Enterprise
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097828
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IRS990/Form990PartVIISectionA/NamePerson0Bill Ables
IRS990/Form990PartVIISectionA/NamePerson1Linda Warnock
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IRS990/Form990PartVIISectionA/NamePerson4Rochelle Danielson
IRS990/Form990PartVIISectionA/NamePerson5Jerry Cornett
IRS990/Form990PartVIISectionA/NamePerson6Ed Millar
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/GovernmentGrants07000
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0201016
IRS990/GrossSalesOfInventory039995
IRS990/GroupReturnForAffiliates0false
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IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
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IRS990/Interest/Total03922
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IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0445073
IRS990/LandBuildingsEquipmentBasis0544479
IRS990/LandBuildingsEquipmentBasisNet/BOY095269
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IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MembershipDues057546
IRS990/MembersOrStockholders0true
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IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0The operation of a public golf course.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY083106
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IRS990/NameOfPrincipalOfficerPerson0Bill Ables
IRS990/NbrIndependentVotingMembers07
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IRS990/NetIncomeOrLoss/TotalRevenueColumn015727
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IRS990/NonDeductibleContributions0false
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IRS990/NumberIndependentVotingMembers07
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
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IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear086450
IRS990/OtherExpensesCurrentYear070013
IRS990/OtherExpenses/Description0Bank charges
IRS990/OtherExpenses/Description1Dues and subscriptions
IRS990/OtherExpenses/Description2Fines, penalties and assessments
IRS990/OtherExpenses/Description3Fuel and oil
IRS990/OtherExpenses/ManagementAndGeneral01186
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IRS990/OtherExpenses/Total35865
IRS990/OtherRevenueCurrentYear015727
IRS990/OtherRevenuePriorYear013713
IRS990/OtherSalariesAndWages/ProgramServices039019
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices010319
IRS990/PayrollTaxes/Total010319
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY090340
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IRS990/ProgramServiceRevenue/TotalRevenueColumn090340
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear082588
IRS990/SalariesEtcPriorYear082667
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/Equipment/BookValue088569
IRS990ScheduleD/Equipment/Depreciation0315031
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0403600
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings099406
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part IX Line 24e All other expenses Insurance 5,258 Licenses, fees and permits 1,282 Meals and entertainment 60 Minor tools and equipment 535 Miscellaneous 487 Propane 378 Property taxes 392 Rent - driving range 1,500 Rent - equipment 1,291 Repairs and maintenance 20,165 Satellite television 803 Supplies 1,239 Telephone 406 Trash removal 720 Electricity 7,004
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section A Line 6 Golfers pay an annual membership fee in order to play golf at the course. There are several annual membership fee rates such as individual, family, student, and youth.
IRS990/ScheduleORequired0false
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097828
IRS990/TheBooksAreInCareOf/NamePerson0Susan F Gilstrap CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber05414264070
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IRS990/TotalLiabNetAssetsFundBalances/BOY0103944
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IRS990/TotalNbrEmployees012
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IRS990/TotalRevenue/TotalRevenueColumn0176748
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IRS990/Travel/Total00
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01966
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0930558267
ReturnHeader/Filer/Name/BusinessNameLine10Wallowa Valley Golf Association
ReturnHeader/Filer/NameControl0WALL
ReturnHeader/Filer/Phone05414263246
ReturnHeader/Filer/USAddress/AddressLine10PO Box 238
ReturnHeader/Filer/USAddress/City0Enterprise
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097828
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0Bill Ables President
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SF Gilstrap CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 66
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Enterprise
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097828
ReturnHeader/Preparer/Name0Susan Gilstrap
ReturnHeader/Preparer/Phone05414264070
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T11:33:36-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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