Civic Intelligence

Wallowa Valley Golf Association

990 • Fiscal year 2017 • EIN 93-0558267

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

92nd percentile

0.56x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.66x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-8.0%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$180,903

Down $15,734 (-8.0%) from 2016

Net Assets

Down

$79,141

Down $15,974 (-17%) from 2016

Liabilities

Up

$101,762

Up $240 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Down

$153,687

Down $17,683 (-10%) from 2016

Expenses

Down

$165,660

Down $24,844 (-13%) from 2016

Net Income

Up

-$11,973

Up $7,161 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$180,903
Liabilities$101,762
Net Assets$79,141
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$153,687
Expenses$165,660
Net Income-$11,973
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$183,566
Mission and Program Overview

Mission

The operation of a public golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,757$174,592▼ $18,165
Cash and Non-Interest-Bearing Accounts$3,880$6,311▲ $2,431
Total Assets$196,637$180,903▼ $15,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,857$101,445▲ $588
Accounts Payable and Accrued Expenses$665$317▼ $348
Total Liabilities$101,522$101,762▲ $240
Net Assets / Fund Balance
Unrestricted Net Assets$95,115$79,141▼ $15,974
Total Net Assets Fund Balance$95,115$79,141▼ $15,974
Total Liabilities and Net Assets / Fund Balance$196,637$180,903▼ $15,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,274$358,330$445,604
Leasehold Improvements$83,856$175,038$258,894
Buildings$3,462$137,417$140,879
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Jerry HookPresident
Michael HarshfieldVice President
Adam WardBoard Member
James JohnsonBoard Member
Josh KissengerBoard Member
Judy AblesBoard Member
Ron LaytonBoard Member
Kathy ReynoldsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$64,513
Program Service Revenue
$78,443
Investment Income
$1
Other Revenue
$10,730
All Other Contributions
$9,651
Change in Net Assets
$-11,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,041
Other Expenses$82,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,887--$73,887
All Other Expenses$35,389$1,164-$36,553
Depreciation Depletion$21,165--$21,165
Payroll Taxes$9,154--$9,154
Insurance$6,419--$6,419
Interest$5,954--$5,954
Fees for Services Accounting$4,434$493-$4,927
Advertising$1,141--$1,141
Office Expenses-$657-$657
Other Expenses$210--$210
Total Functional Expenses$163,346$2,314$0$165,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,000
Fundraising Gross Income$696
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
2018-05-03
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
13

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 3,638 License, fees and permits 1,168 Minor tools 127 Propane 973 Repairs and maintenance 10,706 Satelite television 779 Supplies 1,860 Telephone 856 Garbage and sanitation 2,933 Electricity 13,514”

Raw XML Appendix350 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/EOYAmt0101762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079141
IRS990/TotalProgramServiceExpensesAmt0163346
IRS990/TotalProgramServiceRevenueAmt078443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153687
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180903
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095115
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079141
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/AtSubmissionCreationDeviceId065D44C3A30657DC77DE0035C8F4F08A4771FCEA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065D44C3A30657DC77DE0035C8F4F08A4771FCEA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.35.207.31
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:29:19
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/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan F Gilstrap
ReturnHeader/ReturnTs02018-05-03T02:39:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,903
Liabilities
$101,762
Net assets
$79,141
Revenue
$153,687
Expenses
$165,660
Net income
-$11,973
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
2017Detailed filing. Detailed filing data is available for this year.$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