Civic Intelligence

Valpo Masters Inc

990EZ • Fiscal year 2011 • EIN 20-2931968

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 27, 2012

882 Meadowdale Court46383
Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

34th percentile

-4.1%

Higher net margin than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

16th percentile

-32%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$2,021

Down $954 (-32%) from 2010

Net Assets

Down

$1,416

Down $617 (-30%) from 2010

Liabilities

Down

$605

Down $337 (-36%) from 2010

Revenue

Up

$14,897

Up $1,606 (+12%) from 2010

Expenses

Up

$15,514

Up $3,204 (+26%) from 2010

Net Income

Down

-$617

Down $1,598 (-163%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$2,021
Liabilities$605
Net Assets$1,416

Operations Trend

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

2011

Revenue$14,897
Expenses$15,514
Net Income-$617
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide swim training

Filing and Contact Details

Filer

EIN
20-2931968
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY02975
IRS990EZ/CashSavingsAndInvestments/EOY02021
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-617
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts014897
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues014897
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02033
IRS990EZ/NetAssetsOrFundBalancesBOY02033
IRS990EZ/NetAssetsOrFundBalances/EOY01416
IRS990EZ/NetAssetsOrFundBalancesEOY01416
IRS990EZ/OccupancyRentUtilitiesAndMaint06909
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/City2VALPARAISO
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/Compensation02250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHILLIP CIOLOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH J HIGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GAIL MCCOWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05905
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE A PROFESSIONAL LEVEL OF SWIM TRAINING FOR THE VALPARAISO/PORTER COUNTY COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A PROFESSIONAL LEVEL OF SWIM TRAINING FOR THE VALPARAISO/PORTER COUNTY COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06909
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02700
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0942
IRS990EZ/SumOfTotalLiabilities/EOY0605
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10882 MEADOWDALE COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VALPARAISO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046383
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT FOZKOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02195102286
IRS990EZ/TotalAssets/BOY02975
IRS990EZ/TotalAssets/EOY02021
IRS990EZ/TotalExpenses015514
IRS990EZ/TotalProgramServiceExpenses06909
IRS990EZ/TotalRevenue014897
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013067
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010881
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022894
IRS990ScheduleA/GiftsGrantsContribReceived170/Total071568
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170071568
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013067
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013291
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011435
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010881
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022894
IRS990ScheduleA/Total170/Total071568
IRS990ScheduleA/TotalSupport071568
IRS990ScheduleO/GeneralExplanation/Explanation0DUES & SUBSCRIPTIONS 1802. PROFESSIONAL FEES 470. OFFICE SUPPLIES 190. PAYROLL EXPENSE 488. PAYROLL PROCESSING FEES 644. CREDIT CARD PROCESSING 741. BANK CHARGES 165. REGISTRATIONS 125. ADVERTISING & PROMOTION 1090. OFFICE 190.
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARD 942. 605.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
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/AddressLine10882 MEADOWDALE COURT
ReturnHeader/Filer/USAddress/City0VALPARAISO
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046383
ReturnHeader/Officer/DateSigned02012-04-27
ReturnHeader/Officer/Name0ROBERT FOZKOS
ReturnHeader/Officer/Phone02193090495
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERIE POLITE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10579 N 250 W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VALPARAISO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046385
ReturnHeader/Preparer/Name0CHERIE POLITE
ReturnHeader/Preparer/Phone02197591892
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-08T07:37:49-07:00

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