Civic Intelligence

Lebanon Valley Usbc

990EZ • Fiscal year 2015 • EIN 20-4899263

Aug 01, 2014 to Jul 31, 2015 • Filed on Sep 30, 2015

945 Solar DriveLebanon, PA 17046-8711

(717) 926-6204

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$24,078

Up $2,225 (+10%) from 2014

Net Assets

Up

$24,078

Up $2,225 (+10%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$26,752

Up $1,370 (+5.4%) from 2014

Expenses

Up

$24,527

Up $923 (+3.9%) from 2014

Net Income

Up

$2,225

Up $447 (+25%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $17,924Liabilities 2011: $0Net Assets 2011: $17,9242011Assets 2012: $18,654Liabilities 2012: $0Net Assets 2012: $18,6542012Assets 2013: $20,075Liabilities 2013: $0Net Assets 2013: $20,0752013Assets 2014: $21,853Liabilities 2014: $0Net Assets 2014: $21,8532014Assets 2015: $24,078Liabilities 2015: $0Net Assets 2015: $24,0782015Assets 2016: $23,673Liabilities 2016: $0Net Assets 2016: $23,6732016Assets 2017: $23,482Liabilities 2017: $0Net Assets 2017: $23,4822017Assets 2018: $23,238Liabilities 2018: $0Net Assets 2018: $23,2382018

Highlighted filing

2015

Assets$24,078
Liabilities$0
Net Assets$24,078

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $45,519Expenses 2011: $42,308Net Income 2011: $3,2112011Revenue 2012: $36,539Expenses 2012: $35,809Net Income 2012: $7302012Revenue 2013: $27,362Expenses 2013: $25,941Net Income 2013: $1,4212013Revenue 2014: $25,382Expenses 2014: $23,604Net Income 2014: $1,7782014Revenue 2015: $26,752Expenses 2015: $24,527Net Income 2015: $2,2252015Revenue 2016: $24,620Expenses 2016: $25,025Net Income 2016: -$4052016Revenue 2017: $17,149Expenses 2017: $17,340Net Income 2017: -$1912017Revenue 2018: $12,410Expenses 2018: $12,654Net Income 2018: -$2442018

Highlighted filing

2015

Revenue$26,752
Expenses$24,527
Net Income$2,225
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$27,565
Mission and Program Overview

Mission

Bowling leagues and tournament

Program Services

DescriptionGrantsExpenses
CONDUCT BOWLING LEAGUES AND TOURNAMENTS-$24,527
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL C TEVALTPres-$0--
WILLIAM D LUX SR1st VP-$0--
TODD A SNOOK2nd VP-$0--
LINDATreasurer-$0--
MARY K HEISERMANSgt Of Arms-$0--
Filing and Contact Details

Filer

Filer Name
Lebanon Valley Usbc
EIN
20-4899263
Address
945 SOLAR DRIVE, LEBANON, PA 17046-8711

Signing Officer

Name
Linda
Title
Treasurer
Phone
7179266204
Signed
2015-09-30
Discuss with paid preparer
No

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
134 CUMBERLAND STREET, Lebanon, PA 17042
Preparer
Barry Dean Hostetter
Phone
7172738197
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountUSBC DUES 9,924TOURNAMENT COSTS 7,532OFFICE SUPPLIES AND POSTAGE 592BANQUET AND AWARDS 1,819USBC MEETINGS 447ADVERTISING 235ACCOUNTING 115SUPPLIES AND MEMORIALS 142MISCELLANEOUS 295

Raw XML Appendix147 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CARL C TEVALT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0volunteer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA
IRS990EZ/BooksInCareOfDetail/PhoneNum07179266204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0945 SOLAR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0170468711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024078
IRS990EZ/GamingGrossIncomeAmt02766
IRS990EZ/GrossReceiptsAmt027565
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0101
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017035
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL C TEVALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM D LUX SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD A SNOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY K HEISERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT OF ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BOWLING LEAGUES AND TOURNAMENT
IRS990EZ/ProgramServiceRevenueAmt07663
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT BOWLING LEAGUES AND TOURNAMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03426
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0813
IRS990EZ/SpecialEventsNetIncomeLossAmt01953
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024527
IRS990EZ/TotalProgramServiceExpensesAmt024527
IRS990EZ/TotalRevenueAmt026752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96780
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt015761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015761
IRS990ScheduleA/TotalSupportAmt016285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUSBC DUES 9,924TOURNAMENT COSTS 7,532OFFICE SUPPLIES AND POSTAGE 592BANQUET AND AWARDS 1,819USBC MEETINGS 447ADVERTISING 235ACCOUNTING 115SUPPLIES AND MEMORIALS 142MISCELLANEOUS 295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07179266204
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEBANON VALLEY USBC
ReturnHeader/Filer/BusinessNameControlTxt0LEBA
ReturnHeader/Filer/EIN0204899263
ReturnHeader/Filer/USAddress/AddressLine1Txt0945 SOLAR DRIVE
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0170468711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251813350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS LEE HOSTETTER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 CUMBERLAND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017042
ReturnHeader/PreparerPersonGrp/PhoneNum07172738197
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY DEAN HOSTETTER
ReturnHeader/ReturnTs02015-10-16T15:34:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings