Civic Intelligence

Wallowa Valley Golf Association

990 • Fiscal year 2016 • EIN 93-0558267

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profilewww.alpinemeadowsgolfcourse.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

91st percentile

0.52x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-4.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$196,637

Down $25,767 (-12%) from 2015

Net Assets

Down

$95,115

Down $19,136 (-17%) from 2015

Liabilities

Down

$101,522

Down $6,631 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

Down

$171,370

Down $7,937 (-4.4%) from 2015

Expenses

Down

$190,504

Down $20,475 (-9.7%) from 2015

Net Income

Up

-$19,134

Up $12,538 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$196,637
Liabilities$101,522
Net Assets$95,115
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$171,370
Expenses$190,504
Net Income-$19,134
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$203,372
Mission and Program Overview

Mission

The operation of a public golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,006$192,757▼ $27,249
Cash and Non-Interest-Bearing Accounts$2,398$3,880▲ $1,482
Total Assets$222,404$196,637▼ $25,767
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,574$100,857▼ $6,717
Accounts Payable and Accrued Expenses$579$665▲ $86
Total Liabilities$108,153$101,522▼ $6,631
Net Assets / Fund Balance
Unrestricted Net Assets$114,251$95,115▼ $19,136
Total Net Assets Fund Balance$114,251$95,115▼ $19,136
Total Liabilities and Net Assets / Fund Balance$222,404$196,637▼ $25,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,119$346,485$442,604
Leasehold Improvements$93,176$165,718$258,894
Buildings$3,462$137,417$140,879
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Josh KissingerPresident
James JohnsonVice President
Adam WardBoard Member
Cheri LambBoard Member
Fred CornettBoard Member
Jerry HookBoard Member
Michael HarshfieldBoard Member
Kathy ReynoldsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$69,753
Program Service Revenue
$88,993
Investment Income
$10
Other Revenue
$12,614
All Other Contributions
$14,514
Change in Net Assets
$-19,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,116
Salaries, Compensation, and Employee Benefits$87,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$77,850--$77,850
All Other Expenses$45,083$1,034-$46,117
Depreciation Depletion$27,249--$27,249
Payroll Taxes$9,538--$9,538
Interest$6,783--$6,783
Insurance$6,289--$6,289
Fees for Services Accounting$4,377$445-$4,822
Advertising$3,300--$3,300
Office Expenses$612--$612
Other Expenses$160$50-$210
Total Functional Expenses$188,975$1,529$0$190,504
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

Filer Name
Wallowa Valley Golf Association
EIN
93-0558267
Phone
5414263246
Address
PO Box 238, Enterprise, OR 97828

Signing Officer

Name
Kathy Reynolds
Title
Secretary
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Cornett
Formed
1966
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
6

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, Line 24E

“Fuel and oil 5,047 Licenses, fees and permits 1,257 Minor tools 458 Miscellaneous 66 Propane 814 Property taxes 385 Rent- driving range 1,500 Repairs and maintenance 15, 922 Satellite television 1,149 Supplies 3,113 Telephone 1,009 Garbage and sanitation 1,434 Electricity 12,081.”

Form 990, Part XI, Line 9

“Rounding -2”

Raw XML Appendix349 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/TotalLiabilitiesGrp/BOYAmt0108153
IRS990/TotalLiabilitiesGrp/EOYAmt0101522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095115
IRS990/TotalProgramServiceExpensesAmt0188975
IRS990/TotalProgramServiceRevenueAmt088993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171370
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196637
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114251
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095115
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 238
IRS990/USAddress/CityNm0Enterprise
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097828
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.alpinemeadowsgolfcourse.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wallowa Valley Golf Association
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/AtSubmissionCreationDeviceId009B63BAF311CD84CC9CBAC819B2D91D853A28FF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009B63BAF311CD84CC9CBAC819B2D91D853A28FF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.35.205.23
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:24:52
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/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan F Gilstrap
ReturnHeader/ReturnTs02017-05-08T05:04:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,637
Liabilities
$101,522
Net assets
$95,115
Revenue
$171,370
Expenses
$190,504
Net income
-$19,134
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
2016Detailed filing. Detailed filing data is available for this year.$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