Civic Intelligence

Valpo Masters Inc

990EZ • Fiscal year 2010 • EIN 20-2931968

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 07, 2011

Organization ProfileN/A
616 Glade Place46383
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.32x

Higher debt load relative to assets than 80% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

72nd percentile

0.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets80th percentile

Assets

$2,975

No earlier filing loaded for comparison.

Net Assets

$2,033

No earlier filing loaded for comparison.

Liabilities

$942

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

$13,291

No earlier filing loaded for comparison.

Expenses

$12,310

No earlier filing loaded for comparison.

Net Income

$981

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2010: $2,975Liabilities 2010: $942Net Assets 2010: $2,0332010Assets 2011: $2,021Liabilities 2011: $605Net Assets 2011: $1,4162011Assets 2012: $3,384Net Assets 2012: $3,3842012Assets 2013: $5,994Net Assets 2013: $5,9942013Assets 2014: $8,284Liabilities 2014: $737Net Assets 2014: $7,5472014

Highlighted filing

2010

Assets$2,975
Liabilities$942
Net Assets$2,033
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $13,291Expenses 2010: $12,310Net Income 2010: $9812010Revenue 2011: $14,897Expenses 2011: $15,514Net Income 2011: -$6172011Revenue 2012: $19,775Expenses 2012: $18,412Net Income 2012: $1,3632012Revenue 2013: $24,510Expenses 2013: $21,900Net Income 2013: $2,6102013Revenue 2014: $19,240Expenses 2014: $17,687Net Income 2014: $1,5532014

Highlighted filing

2010

Revenue$13,291
Expenses$12,310
Net Income$981
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 7, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide swim training

Filing and Contact Details

Filer

EIN
20-2931968
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01052
IRS990EZ/CashSavingsAndInvestments/EOY02975
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0981
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts013291
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues013291
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01052
IRS990EZ/NetAssetsOrFundBalancesBOY01052
IRS990EZ/NetAssetsOrFundBalances/EOY02033
IRS990EZ/NetAssetsOrFundBalancesEOY02033
IRS990EZ/OccupancyRentUtilitiesAndMaint07341
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10616 GLADE PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11616 GLADE PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12616 GLADE PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VALPARAISO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1VALPARAISO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VALPARIASO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode046383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode146383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode246383
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHILLIP CIOLATA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH J HIGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GAIL MCCOWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03509
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE A PROFESSIONAL LEVEL OF SWIMMING TRAINING FOR THE VALPARAISO/PORTER COUNTY COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A PROFESSIONAL LEVEL OF SWIMMING TRAINING FOR THE VALPO/PORTER COUNTY COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits01460
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0942
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10616 GLADE PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VALPARAISO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046383
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PJ CIOTOLA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02197462893
IRS990EZ/TotalAssets/BOY01052
IRS990EZ/TotalAssets/EOY02975
IRS990EZ/TotalExpenses012310
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue013291
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.VALPOMASTER.ORG
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010881
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022894
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06714
IRS990ScheduleA/GiftsGrantsContribReceived170/Total065215
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170065215
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013291
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011435
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010881
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022894
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06714
IRS990ScheduleA/Total170/Total065215
IRS990ScheduleA/TotalSupport065215
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 873. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 420. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 112. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 836. DESCRIPTION: PAYROLL PROCESSING FEE. AMOUNT: 639. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 629. TOTAL TO FORM 990-EZ, LINE 16: 3,509.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 942.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202931968
ReturnHeader/Filer/Name/BusinessNameLine10VALPO MASTERS INC
ReturnHeader/Filer/NameControl0VALP
ReturnHeader/Filer/Phone02193090495
ReturnHeader/Filer/USAddress/AddressLine10616 GLADE PLACE
ReturnHeader/Filer/USAddress/City0VALPARAISO
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046383
ReturnHeader/Officer/DateSigned02011-11-07
ReturnHeader/Officer/Name0PJ CIOTOLA
ReturnHeader/Officer/Phone02197462893
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T17:00:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,975
Liabilities
$942
Net assets
$2,033
Revenue
$13,291
Expenses
$12,310
Net income
$981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$8.28$0.74$7.55$19.2$17.7$1.55
2013Detailed filing. Detailed filing data is available for this year.$5.99$5.99$24.5$21.9$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$3.38$19.8$18.4$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.61$1.42$14.9$15.5$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.94$2.03$13.3$12.3$0.98