Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Copper Valley Club Inc
990EZ • Fiscal year 2018 • EIN 06-0702858
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$144,593
Down $2,262 (-1.5%) from 2017
Net Assets
Down$70,811
Down $37,490 (-35%) from 2017
Liabilities
Up$73,782
Up $35,228 (+91%) from 2017
Revenue And Expenses
Revenue
Down$66,851
Down $54,548 (-45%) from 2017
Expenses
Down$64,119
Down $72,158 (-53%) from 2017
Net Income
Up$2,732
Up $17,610 (+118%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Feb 12, 2019
- Return Version
- 2017v2.0
- Gross Receipts
- $66,851
Mission and Program Overview
Mission
The Club provides recreation to its members for social events and tennis and pickle ball play and instruction
The Club provides recreation for tennis to its members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Tennis and Social Activities | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Cahill | VP Administration | PT | $0 | - | - |
| John Bate | VP Operations | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Copper Valley Club
- EIN
- 06-0702858
- In Care Of
- % JEFFREY T MAHAR
- Phone
- 2036799282
- Address
- 5 Copper Valley Ct, Cheshire, CT 06410
Signing Officer
- Name
- Jeffrey T Mahar
- Title
- President
- Phone
- 2033763562
- Signed
- 2019-02-12
Supplemental Narrative
Additional Explanations
Other Doing Business As Names
“| CHESHIRE|”
Doing Business As Names
“Copper Valley Club”
Part I, line 8
“| Other Revenues:, Amount:| Social Activities, $8807|”
Part I, line 16
“| Other Expenses:, Amount:| Tennis Operations: Opening and Closing Courts, Miscellaneous Expenses, $11060.00| Social and Miscellaneous Expenses: Social Functions, $732.00| Operation of the Club: Water and Trash Bill, Maintenance Expense, $5115.00| Administration Expense: Bank Expenses, Property and Sewer Tax, Insurance, Tax Filings, QB, and website fees, $25683.00|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Membership Bonds, $18675, $18675| Accounts Payable, $9914, $3107| Mortgages or other loans payable, $51000, $52000|”
Raw XML Appendix105 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEFFREY T MAHAR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2036799282 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 Copper Valley Ct |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Cheshire |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06410 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3275 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 200 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36715 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2732 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21529 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 147668 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 144593 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66851 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 29916 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 36715 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 144393 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 144393 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 68079 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70811 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68079 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70811 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Paul Cahill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | John Bate |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VP Administration |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP Operations |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42590 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8807 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Club provides recreation for tennis to its members |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21329 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Tennis and Social Activities |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 79589 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 73782 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64119 |
| IRS990EZ/TotalRevenueAmt | 0 | 66851 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | LLC |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | coppervalleyclub.net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | CHESHIRE| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copper Valley Club |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Other Revenues:, Amount:| Social Activities, $8807| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Other Expenses:, Amount:| Tennis Operations: Opening and Closing Courts, Miscellaneous Expenses, $11060.00| Social and Miscellaneous Expenses: Social Functions, $732.00| Operation of the Club: Water and Trash Bill, Maintenance Expense, $5115.00| Administration Expense: Bank Expenses, Property and Sewer Tax, Insurance, Tax Filings, QB, and website fees, $25683.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Liabilities Name:, BOY Amount:, EOY Amount:| Membership Bonds, $18675, $18675| Accounts Payable, $9914, $3107| Mortgages or other loans payable, $51000, $52000| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Doing Business As Names |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Doing Business As Names |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY T MAHAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2033763562 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Copper Valley Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COPP |
| ReturnHeader/Filer/EIN | 0 | 060702858 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JEFFREY T MAHAR |
| ReturnHeader/Filer/PhoneNum | 0 | 2036799282 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5 Copper Valley Ct |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cheshire |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06410 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.171.130.188 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/ReturnTs | 0 | 2019-02-12T11:04:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $144,593
- Liabilities
- $73,782
- Net assets
- $70,811
- Revenue
- $66,851
- Expenses
- $64,119
- Net income
- $2,732