Civic Intelligence

Valpo Masters Inc

990EZ • Fiscal year 2013 • EIN 20-2931968

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 01, 2014

Organization ProfileN/A
PO Box 190546384

(219) 510-2286

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$9,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,994

Up $2,610 (+77%) from 2012

Net Assets

Up

$5,994

Up $2,610 (+77%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$24,510

Up $4,735 (+24%) from 2012

Expenses

Up

$21,900

Up $3,488 (+19%) from 2012

Net Income

Up

$2,610

Up $1,247 (+91%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2013

Assets$5,994
Liabilities-
Net Assets$5,994
Open 2013 Filing

Operations Trend

Revenue Growth75th 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

2013

Revenue$24,510
Expenses$21,900
Net Income$2,610
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 1, 2014
Return Version
2013v3.1
Gross Receipts
$24,510
Mission and Program Overview

Mission

Provide swim training

Provide a professional level of swim training for the valparaiso/porter county community

Program Services

DescriptionGrantsExpenses
PROVIDE A PROFESSIONAL LEVEL OF SWIM TRAINING FOR THE VALPARAISO/PORTER COUNTY COMMUNITY-$21,900
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT FOZKOSPresidentPT$9,600-$9,600
SARAH J HIGLEYTreasurer-$0--
GAIL MCCOWANVice-President-$0--
Filing and Contact Details

Filer

EIN
20-2931968
Phone
2195102286

Signing Officer

Name
Robert Fozkos
Title
President
Phone
2195102286
Signed
2014-03-01
Discuss with paid preparer
Yes

Preparer

Preparer
Cherie Polite
Phone
2197591892
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues & subscriptions 928. Payroll processing fees 1008. Credit card processing 711. Bank charges 134. Interest expense 1. Software fees 895. Registration fees 334.”

Form 990EZ, Part II, Line 26

“CREDIT CARD 0.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT FOZKOS
IRS990EZ/BooksInCareOfDetail/PhoneNum02195102286
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10882 MEADOWDALE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0VALPARAISO
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode046383
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014690
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05994
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024510
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09820
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05994
IRS990EZ/OccupancyRentUtltsAndMaintAmt06718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT FOZKOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH J HIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL MCCOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A PROFESSIONAL LEVEL OF SWIM TRAINING FOR THE VALPARAISO/PORTER COUNTY COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A PROFESSIONAL LEVEL OF SWIM TRAINING FOR THE VALPARAISO/PORTER COUNTY COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010633
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021900
IRS990EZ/TotalProgramServiceExpensesAmt021900
IRS990EZ/TotalRevenueAmt024510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt082078
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082078
IRS990ScheduleA/TotalSupportAmt082078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES & SUBSCRIPTIONS 928. PAYROLL PROCESSING FEES 1008. CREDIT CARD PROCESSING 711. BANK CHARGES 134. INTEREST EXPENSE 1. SOFTWARE FEES 895. REGISTRATION FEES 334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FOZKOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02195102286
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10VALPO MASTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0VALP
ReturnHeader/Filer/EIN0202931968
ReturnHeader/Filer/PhoneNum02195102286
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1905
ReturnHeader/Filer/USAddress/City0VALPARAISO
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cherie Polite CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10579 N 250 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Valparaiso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046385
ReturnHeader/PreparerPersonGrp/PhoneNum02197591892
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERIE POLITE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-11T15:48:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,994
Liabilities
-
Net assets
$5,994
Revenue
$24,510
Expenses
$21,900
Net income
$2,610
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. 2013 filings • 501(c)3 • <$500k nonprofits