Civic Intelligence

Valpo Masters Inc

990EZ • Fiscal year 2014 • EIN 20-2931968

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization ProfileN/A
579 N 250 WValparaiso, IN 46385

(219) 759-1892

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$8,284

Up $2,290 (+38%) from 2013

Net Assets

Up

$7,547

Up $1,553 (+26%) from 2013

Liabilities

$737

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Down

$19,240

Down $5,270 (-22%) from 2013

Expenses

Down

$17,687

Down $4,213 (-19%) from 2013

Net Income

Down

$1,553

Down $1,057 (-40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2014

Assets$8,284
Liabilities$737
Net Assets$7,547
Open 2014 Filing

Operations Trend

Revenue Growth21st 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

2014

Revenue$19,240
Expenses$17,687
Net Income$1,553
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$19,240
Mission and Program Overview

Mission

Provide swim training

Program Services

DescriptionGrantsExpenses
To provide a professional level of swim training for the Valparaiso Porter County community-$17,687
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacia YoonPresident-$0--
Sarah ArnoldVice President-$0--
Cherie PoliteTreasurer-$0--
Christopher KolosiwskySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Valpo Masters Inc
EIN
20-2931968
Address
579 N 250 W, Valparaiso, IN 46385

Signing Officer

Name
Stacia Yoon
Title
President
Signed
2015-04-15
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDUES 395BUSINESS FEES 60CREDIT CARD FEES 277PAYROLL PROCESSING FEES 403OFFICE EXPENSE 59SOFTWARE FEES 78POSTAGE 46BANK FEES 60”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAX LIABILITY 0 737”

Raw XML Appendix125 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Cherie Polite
IRS990EZ/BooksInCareOfDetail/PhoneNum02197591892
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0579 N 250 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Valparaiso
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046385
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01553
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05994
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08284
IRS990EZ/GrossReceiptsAmt019240
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011540
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07547
IRS990EZ/OccupancyRentUtltsAndMaintAmt05975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stacia Yoon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cherie Polite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christopher Kolosiwsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide swim training
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a professional level of swim training for the Valparaiso Porter County community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010334
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0737
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017687
IRS990EZ/TotalProgramServiceExpensesAmt017687
IRS990EZ/TotalRevenueAmt019240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089883
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt089883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089883
IRS990ScheduleA/TotalSupportAmt089883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDUES 395BUSINESS FEES 60CREDIT CARD FEES 277PAYROLL PROCESSING FEES 403OFFICE EXPENSE 59SOFTWARE FEES 78POSTAGE 46BANK FEES 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL TAX LIABILITY 0 737
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacia Yoon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALPO MASTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0VALP
ReturnHeader/Filer/EIN0202931968
ReturnHeader/Filer/USAddress/AddressLine1Txt0579 N 250 W
ReturnHeader/Filer/USAddress/CityNm0Valparaiso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046385
ReturnHeader/ReturnTs02015-05-18T16:26:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,284
Liabilities
$737
Net assets
$7,547
Revenue
$19,240
Expenses
$17,687
Net income
$1,553
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