Civic Intelligence

Valley Travelers Incorporated

EIN 95-3601971 • 501(c)7 • El Cajon, CA

Profile

SENIOR SOCIAL CLUB

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c/o B HANSON 716 S 2ND STEl Cajon, CA 92019

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

1st percentile

-40464%

Higher net margin than 1% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-62%

Faster asset growth than 8% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,158

Down $10,116 (-62%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,158

Down $10,116 (-62%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$25

Down $35,345 (-100%) from 2019

Expenses

Down

$10,141

Down $20,645 (-67%) from 2019

Net Income

Down

-$10,116

Down $14,700 (-321%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $16,689Net Assets 2010: $16,6892010Assets 2011: $16,674Net Assets 2011: $16,6742011Assets 2012: $16,769Net Assets 2012: $16,7692012Assets 2013: $16,354Net Assets 2013: $16,3542013Assets 2014: $17,003Net Assets 2014: $17,0032014Assets 2015: $17,811Liabilities 2015: $02015Assets 2016: $15,949Net Assets 2016: $15,9492016Assets 2017: $16,185Net Assets 2017: $16,1852017Assets 2018: $11,690Net Assets 2018: $11,6902018Assets 2019: $16,274Net Assets 2019: $16,2742019Assets 2020: $6,158Net Assets 2020: $6,1582020

Highlighted filing

2020

Assets$6,158
Liabilities-
Net Assets$6,158
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $88,951Expenses 2010: $90,217Net Income 2010: -$1,2662010Revenue 2011: $109,429Expenses 2011: $109,444Net Income 2011: -$152011Revenue 2012: $105,673Expenses 2012: $105,578Net Income 2012: $952012Revenue 2013: $92,440Expenses 2013: $92,855Net Income 2013: -$4152013Revenue 2014: $124,893Expenses 2014: $124,244Net Income 2014: $6492014Revenue 2015: $124,417Expenses 2015: $123,609Net Income 2015: $8082015Revenue 2016: $95,939Expenses 2016: $97,801Net Income 2016: -$1,8622016Revenue 2017: $91,881Expenses 2017: $91,645Net Income 2017: $2362017Revenue 2018: $28,627Expenses 2018: $33,122Net Income 2018: -$4,4952018Revenue 2019: $35,370Expenses 2019: $30,786Net Income 2019: $4,5842019Revenue 2020: $25Expenses 2020: $10,141Net Income 2020: -$10,1162020

Highlighted filing

2020

Revenue$25
Expenses$10,141
Net Income-$10,116
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,158
Liabilities
-
Net assets
$6,158
Revenue
$25
Expenses
$10,141
Net income
-$10,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.00$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.35$0.31$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.29$0.33$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.92$0.92$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.96$0.98$0.02
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$1.24$1.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.25$1.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.92$0.93$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.06$1.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.09$1.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.89$0.90$0.01
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.0
Gross Receipts
$35,370
Mission and Program Overview

Mission

SENIOR SOCIAL CLUB

Program Services

DescriptionGrantsExpenses
ORGANIZATION OF 300 MEMBERS OVER AGE 55 CREATED TO PROVIDE ORGANIZED SOCIAL TRIPS AND TOURS.--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY JERNIGANVice President-$0--
BARBARA HANSONPresidentPT$0--
MAVIS MILLERSecretary-$0--
DONNA COOKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Valley Travelers Incorporated
EIN
95-3601971
Phone
6195797992
Address
c/o B HANSON 716 S 2ND ST, EL CAJON, CA 92019

Signing Officer

Name
Donna Cook
Title
Treasurer
Signed
2020-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Gaines & Welsh Financial Services Inc
Address
3511 CAMINO DEL RIO SO STE 307, SAN DIEGO, CA 92108
Preparer
Tracey Gaines
Phone
6192828290
Supplemental Narrative

Additional Explanations

Other Expenses.1

“TOUR COSTS $28893”

Other Expenses.2

“MEMBERSHIP & BOARD $1276”

Other Expenses.3

“REFUNDS $229”

Other Expenses.4

“MISC. EXPENSES $215”

Other Expenses.5

“SUPPLIES $173”

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA COOK
IRS990EZ/BooksInCareOfDetail/PhoneNum06195797992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0716 S 2ND ST 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL CAJON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04584
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016274
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035370
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEMARY JERNIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAVIS MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR SOCIAL CLUB
IRS990EZ/ProgramServiceRevenueAmt035370
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION OF 300 MEMBERS OVER AGE 55 CREATED TO PROVIDE ORGANIZED SOCIAL TRIPS AND TOURS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030786
IRS990EZ/TotalRevenueAmt035370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOUR COSTS $28893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP & BOARD $1276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFUNDS $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC. EXPENSES $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $173
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY TRAVELERS INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0953601971
ReturnHeader/Filer/PhoneNum06195797992
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o B HANSON 716 S 2ND ST
ReturnHeader/Filer/USAddress/CityNm0EL CAJON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330326778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAINES & WELSH FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03511 CAMINO DEL RIO SO STE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192828290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY GAINES
ReturnHeader/ReturnTs02020-05-07T08:26:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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