Civic Intelligence

Valpo Masters Inc

990EZ • Fiscal year 2012 • EIN 20-2931968

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization ProfileN/A
PO Box 190546384
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,384

Up $1,363 (+67%) from 2011

Net Assets

Up

$3,384

Up $1,968 (+139%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$19,775

Up $4,878 (+33%) from 2011

Expenses

Up

$18,412

Up $2,898 (+19%) from 2011

Net Income

Up

$1,363

Up $1,980 (+321%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2012

Assets$3,384
Liabilities-
Net Assets$3,384
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

2012

Revenue$19,775
Expenses$18,412
Net Income$1,363
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide swim training

Filing and Contact Details

Filer

EIN
20-2931968
Raw XML Appendix132 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/BenefitsPaidToOrForMembers0569
IRS990EZ/CashSavingsAndInvestments/BOY02021
IRS990EZ/CashSavingsAndInvestments/EOY03384
IRS990EZ/ContributionsGiftsGrantsEtc010000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01363
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts019775
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09775
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02021
IRS990EZ/NetAssetsOrFundBalancesBOY02021
IRS990EZ/NetAssetsOrFundBalances/EOY03384
IRS990EZ/NetAssetsOrFundBalancesEOY03384
IRS990EZ/OccupancyRentUtilitiesAndMaint08175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT FOZKOS
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/OtherExpensesTotal02462
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE A PROFESSIONAL LEVEL OF SWIM TRAINING FOR THE VALPARAISO/PORTER COUNTY COMMUNITY
IRS990EZ/PrintingPublicationsPostage06
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A PROFESSIONAL LEVEL OF SWIM TRAINING FOR THE VALPARAISO/PORTER COUNTY COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018412
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06700
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
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/BOY02021
IRS990EZ/TotalAssets/EOY03384
IRS990EZ/TotalExpenses018412
IRS990EZ/TotalProgramServiceExpenses018412
IRS990EZ/TotalRevenue019775
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019775
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013067
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010881
IRS990ScheduleA/GiftsGrantsContribReceived170/Total068449
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170068449
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019775
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013067
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013291
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011435
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010881
IRS990ScheduleA/Total170/Total068449
IRS990ScheduleA/TotalSupport068449
IRS990ScheduleO/GeneralExplanation/Explanation0DUES & SUBSCRIPTIONS 89. OFFICE SUPPLIES 22. PAYROLL TAX EXPENSE 471. PAYROLL PROCESSING FEES 632. CREDIT CARD PROCESSING 810. BANK CHARGES 273. INTEREST EXPENSE 19. SOFTWARE FEES 146.
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARD 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202931968
ReturnHeader/Filer/Name/BusinessNameLine10VALPO MASTERS INC
ReturnHeader/Filer/NameControl0VALP
ReturnHeader/Filer/Phone02195102286
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1905
ReturnHeader/Filer/USAddress/City0VALPARAISO
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046384
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0ROBERT FOZKOS
ReturnHeader/Officer/Phone02195102286
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-04
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-04T10:35:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,384
Liabilities
-
Net assets
$3,384
Revenue
$19,775
Expenses
$18,412
Net income
$1,363
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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.94$2.03$13.3$12.3$0.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits