Civic Intelligence

Valley Sportsman Association

EIN 03-0372730 • 501(c)7 • Reedsville, WV

Profile

To teach gun handling, safety, and proper use to local youths by providing a means to show by example and training. To promote fishing via providing opportunities to fish. Teach respect for animals and their habitats.

C/O Kathleen R Lovett Cpa Pob 642Reedsville, WV 26547

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-123%

Higher net margin than 4% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$62,129

Down $5,500 (-8.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$62,129

Down $5,500 (-8.1%) from 2013

Operations
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Down

$4,455

Down $5,897 (-57%) from 2013

Expenses

Down

$9,955

Down $17,128 (-63%) from 2013

Net Income

Up

-$5,500

Up $11,231 (+67%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$80K$60K$40K$20K$0Assets 2010: $74,752Liabilities 2010: $02010Assets 2011: $79,012Net Assets 2011: $79,0122011Assets 2013: $67,629Liabilities 2013: $0Net Assets 2013: $67,6292013Assets 2014: $62,129Liabilities 2014: $0Net Assets 2014: $62,1292014

Highlighted filing

2014

Assets$62,129
Liabilities$0
Net Assets$62,129
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$40K$20K$0-$20KRevenue 2010: $7,944Expenses 2010: $8,508Net Income 2010: -$5642010Revenue 2011: $20,834Expenses 2011: $16,574Net Income 2011: $4,2602011Revenue 2013: $10,352Expenses 2013: $27,083Net Income 2013: -$16,7312013Revenue 2014: $4,455Expenses 2014: $9,955Net Income 2014: -$5,5002014

Highlighted filing

2014

Revenue$4,455
Expenses$9,955
Net Income-$5,500
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,129
Liabilities
$0
Net assets
$62,129
Revenue
$4,455
Expenses
$9,955
Net income
-$5,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$62.1$0.00$62.1$4.46$9.96$5.50
2013Detailed filing. Detailed filing data is available for this year.$67.6$0.00$67.6$10.4$27.1$16.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.0$79.0$20.8$16.6$4.26
2010Summary only. Only limited summary data is available for this year.$74.8$0.00$7.94$8.51$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$6,768
Mission and Program Overview

Mission

To teach gun handling, safety, and proper use to local youths by providing a means to show by example and training. To promote fishing via providing opportunities to fish. Teach respect for animals and their habitats.

Program Services

DescriptionGrantsExpenses
HOSTED NUMEROUS SHOOTING MATCHES THROUGHOUT THE YEAR FOR MEMBERS AND GUESTS, HOSTED FISHING OPPORTUNITIES FOR YOUTHS, SUPPORTED AREA WILDLIFE, SUPPORTED COMMUNITY.$9,150-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY MCCROBIEVice President-$0--
GARY CALEPresident-$0--
PRENTISS TAYLORSecretary-$0--
TIMOTHY CALETreasurer-$0--
BERNARD CALETrustee-$0--
RICH MCCROBIETrustee-$0--
GERALD NEWSOMETrustee-$0--
PERCY CALETrustee-$0--
MICHAEL CALETrustee-$0--
TERRY CALETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Valley Sportsman Association
EIN
03-0372730
Address
C/O KATHLEEN R LOVETT CPA POB 642, REEDSVILLE, WV 26547

Signing Officer

Name
Timothy Cale
Title
Treasurer
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen R Lovett CPA Ac
Address
PO BOX 642, REEDSVILLE, WV 26547-0642
Preparer
Kathleen R Lovett CPA
Phone
3048646618
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $215”

Other Expenses.1

“MISCELLANEOUS $1891”

Other Expenses.2

“SHOOTING MATCHES $1572”

Other Expenses.3

“SCHOLARSHIPS $1000”

Other Expenses.4

“DONATIONS $805”

Other Expenses.5

“CLUB FAMILY PICNIC $431”

Other Expenses.6

“FISH POND STOCKING $420”

Other Expenses.7

“ROUNDING $2”

Raw XML Appendix145 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/PersonNm0TIM CALE
IRS990EZ/BooksInCareOfDetail/PhoneNum03048645675
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0362 STURGISS SCHOOL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASONTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0650
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062129
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt04003
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0182
IRS990EZ/GrossReceiptsAmt06768
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0832
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt051846
IRS990EZ/LandAndBuildingsGrp/EOYAmt051846
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0485
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062129
IRS990EZ/OccupancyRentUtltsAndMaintAmt03619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY MCCROBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY CALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PRENTISS TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY CALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BERNARD CALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICH MCCROBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GERALD NEWSOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PERCY CALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL CALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TERRY CALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH GUN HANDLING, SAFETY, AND PROPER USE TO LOCAL YOUTHS BY PROVIDING A MEANS TO SHOW BY EXAMPLE AND TRAINING. TO PROMOTE FISHING VIA PROVIDING OPPORTUNITIES TO FISH. TEACH RESPECT FOR ANIMALS AND THEIR HABITATS.
IRS990EZ/ProgramServiceRevenueAmt01439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED NUMEROUS SHOOTING MATCHES THROUGHOUT THE YEAR FOR MEMBERS AND GUESTS, HOSTED FISHING OPPORTUNITIES FOR YOUTHS, SUPPORTED AREA WILDLIFE, SUPPORTED COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01663
IRS990EZ/SpecialEventsNetIncomeLossAmt02340
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09955
IRS990EZ/TotalProgramServiceExpensesAmt09150
IRS990EZ/TotalRevenueAmt04455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $1891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHOOTING MATCHES $1572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLUB FAMILY PICNIC $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FISH POND STOCKING $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY CALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY SPORTSMAN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0030372730
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O KATHLEEN R LOVETT CPA POB 642
ReturnHeader/Filer/USAddress/CityNm0REEDSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHLEEN R LOVETT CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 642
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REEDSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0265470642
ReturnHeader/PreparerPersonGrp/PhoneNum03048646618
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN R LOVETT CPA
ReturnHeader/ReturnTs02015-08-12T12:48:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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