Civic Intelligence

Choconut Valley Youth Athletic Assn

EIN 23-2501723 • 501(c)3 • Montrose, PA

Profile

Provide recreational opportunities for youth

534 Lester RdMontrose, PA 18801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,899

Down $4,230 (-16%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$22,899

Down $4,230 (-16%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$13,156

Down $5,400 (-29%) from 2020

Expenses

Up

$17,386

Up $1,094 (+6.7%) from 2020

Net Income

Down

-$4,230

Down $6,494 (-287%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $28,943Net Assets 2010: $28,9432010Assets 2011: $29,637Liabilities 2011: $02011Assets 2012: $25,003Net Assets 2012: $25,0032012Assets 2013: $25,320Net Assets 2013: $25,3202013Assets 2014: $29,284Net Assets 2014: $29,2842014Assets 2015: $29,052Net Assets 2015: $29,0522015Assets 2016: $17,407Net Assets 2016: $17,4072016Assets 2017: $20,343Net Assets 2017: $20,3432017Assets 2018: $24,371Net Assets 2018: $24,3712018Assets 2019: $24,865Net Assets 2019: $24,8652019Assets 2020: $27,129Net Assets 2020: $27,1292020Assets 2021: $22,899Net Assets 2021: $22,8992021

Highlighted filing

2021

Assets$22,899
Liabilities-
Net Assets$22,899
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $56,347Expenses 2010: $59,149Net Income 2010: -$2,8022010Revenue 2011: $45,822Expenses 2011: $45,128Net Income 2011: $6942011Revenue 2012: $43,182Expenses 2012: $47,816Net Income 2012: -$4,6342012Revenue 2013: $59,948Expenses 2013: $59,631Net Income 2013: $3172013Revenue 2014: $47,440Expenses 2014: $43,476Net Income 2014: $3,9642014Revenue 2015: $43,017Expenses 2015: $43,249Net Income 2015: -$2322015Revenue 2016: $32,929Expenses 2016: $44,574Net Income 2016: -$11,6452016Revenue 2017: $37,455Expenses 2017: $34,519Net Income 2017: $2,9362017Revenue 2018: $37,048Expenses 2018: $33,020Net Income 2018: $4,0282018Revenue 2019: $46,166Expenses 2019: $45,672Net Income 2019: $4942019Revenue 2020: $18,556Expenses 2020: $16,292Net Income 2020: $2,2642020Revenue 2021: $13,156Expenses 2021: $17,386Net Income 2021: -$4,2302021

Highlighted filing

2021

Revenue$13,156
Expenses$17,386
Net Income-$4,230
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,899
Liabilities
-
Net assets
$22,899
Revenue
$13,156
Expenses
$17,386
Net income
-$4,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$22.9$22.9$13.2$17.4$4.23
2020Detailed filing. Detailed filing data is available for this year.$27.1$27.1$18.6$16.3$2.26
2019Detailed filing. Detailed filing data is available for this year.$24.9$24.9$46.2$45.7$0.49
2018Detailed filing. Detailed filing data is available for this year.$24.4$24.4$37.0$33.0$4.03
2017Detailed filing. Detailed filing data is available for this year.$20.3$20.3$37.5$34.5$2.94
2016Detailed filing. Detailed filing data is available for this year.$17.4$17.4$32.9$44.6$11.6
2015Detailed filing. Detailed filing data is available for this year.$29.1$29.1$43.0$43.2$0.23
2014Detailed filing. Detailed filing data is available for this year.$29.3$29.3$47.4$43.5$3.96
2013Detailed filing. Detailed filing data is available for this year.$25.3$25.3$59.9$59.6$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$25.0$43.2$47.8$4.63
2011Summary only. Only limited summary data is available for this year.$29.6$0.00$45.8$45.1$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$28.9$56.3$59.1$2.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$13,156
Mission and Program Overview

Mission

Provide recreational opportunities for youth

Program Services

DescriptionGrantsExpenses
OPERATION OF YOUTH SPORT ACTIVITES$500$14,046
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY MCCOMBPres-$0--
DANIELE CAVINESSVP-$0--
NICKI GOFFTreas-$0--
CALLIE REBELLOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Choconut Valley Youth Athletic Assn
EIN
23-2501723
In Care Of
% NICKI GOFF
Phone
5703967673
Address
534 LESTER RD, MONTROSE, PA 18801

Signing Officer

Name
Nicki Goff
Title
Treasurer
Phone
5703967673
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth Paul Lass CPA
Address
1109 MONROE ST, ENDICOTT, NY 13760
Preparer
Kenneth P Lass
Phone
6077545773
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 47”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,086”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program service expenses sports 14,045”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE 288”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 20”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTROSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027129
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY MCCOMB
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICKI GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CALLIE REBELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RECREATIONAL OPPORTUNITIES FOR YOUTH
IRS990EZ/ProgramServiceRevenueAmt012651
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014046
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt017386
IRS990EZ/TotalProgramServiceExpensesAmt014046
IRS990EZ/TotalRevenueAmt013156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04324
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012651
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115610
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028864
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119934
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 2,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE EXPENSES SPORTS 14,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE 288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 20
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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ReturnHeader/Filer/BusinessNameControlTxt0CHOC
ReturnHeader/Filer/EIN0232501723
ReturnHeader/Filer/InCareOfNm0% NICKI GOFF
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 MONROE ST
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T02:34:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOFF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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