Civic Intelligence

Hidden Valley Youth Sports Association

990EZ • Fiscal year 2013 • EIN 26-0020510

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
PO Box 2073324018

(540) 483-7883

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

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,798

Up $2,506 (+5.9%) from 2012

Net Assets

Up

$44,798

Up $2,506 (+5.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$61,483

Down $94 (-0.2%) from 2012

Expenses

Down

$58,977

Down $4,269 (-6.7%) from 2012

Net Income

Up

$2,506

Up $4,175 (+250%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$60K$40K$20K$0Assets 2010: $53,526Net Assets 2010: $53,5262010Assets 2011: $49,440Net Assets 2011: $49,4402011Assets 2012: $42,292Net Assets 2012: $42,2922012Assets 2013: $44,798Net Assets 2013: $44,7982013Assets 2014: $51,602Net Assets 2014: $51,6022014Assets 2015: $57,209Net Assets 2015: $57,2092015Assets 2016: $53,925Net Assets 2016: $53,9252016Assets 2017: $38,545Net Assets 2017: $38,5452017Assets 2018: $45,126Net Assets 2018: $45,1262018

Highlighted filing

2013

Assets$44,798
Liabilities-
Net Assets$44,798
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2010: $57,506Expenses 2010: $44,806Net Income 2010: $12,7002010Revenue 2011: $62,294Expenses 2011: $66,381Net Income 2011: -$4,0872011Revenue 2012: $61,577Expenses 2012: $63,246Net Income 2012: -$1,6692012Revenue 2013: $61,483Expenses 2013: $58,977Net Income 2013: $2,5062013Revenue 2014: $58,553Expenses 2014: $51,749Net Income 2014: $6,8042014Revenue 2015: $54,655Expenses 2015: $49,048Net Income 2015: $5,6072015Revenue 2016: $51,137Expenses 2016: $54,421Net Income 2016: -$3,2842016Revenue 2017: $48,741Expenses 2017: $64,321Net Income 2017: -$15,5802017Revenue 2018: $50,134Expenses 2018: $43,553Net Income 2018: $6,5812018

Highlighted filing

2013

Revenue$61,483
Expenses$58,977
Net Income$2,506
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$61,483
Mission and Program Overview

Mission

Character development and citizenship training

Program Services

DescriptionGrantsExpenses
CHARACTER DEVELOPMENT AND CITIZENSHIP TRAINING$32,273$32,273
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY JONESVice President-$0--
KAREN COOKSecretary-$0--
DENNIS COOKTreasurer-$0--
MARK DUDLEYPresident-$0--
Filing and Contact Details

Filer

EIN
26-0020510
Phone
5404837883

Signing Officer

Name
Dennis Cook
Title
Treasurer
Phone
5404837883
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Alan E Klinger CPA
Phone
5409897340
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Awards and photos 4060. Bank charges 16. Bb tourney 2330. Cheer olympics 140. Credit card fees 1494. Donations and gifts 500. Equipment 11365. Insurance 6165. Miscellaneous 2801. Office 105. Online sign up fee 5549. State corp fees 35. Storage bldg rental 3934. Uniforms 18128. Website 13. Lacrosse officials 1450. Priniting and copying 172. Site supervisor fees 520. To correct 2012 cash balance 200.”

Raw XML Appendix140 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/PersonNm0DENNIS COOK
IRS990EZ/BooksInCareOfDetail/PhoneNum05403871111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 20733
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROANOKE
IRS990EZ/BooksInCareOfDetail/USAddress/State0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02506
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042292
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044798
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061483
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt05019
IRS990EZ/LandAndBuildingsGrp/EOYAmt05019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051116
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOBBY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARACTER DEVELOPMENT AND CITIZENSHIP TRAINING
IRS990EZ/ProgramServiceRevenueAmt010361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARACTER DEVELOPMENT AND CITIZENSHIP TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032273
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032273
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058977
IRS990EZ/TotalProgramServiceExpensesAmt032273
IRS990EZ/TotalRevenueAmt061483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0298936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056082
IRS990ScheduleA/Total509Grp/TotalAmt0298936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS AND PHOTOS 4060. BANK CHARGES 16. BB TOURNEY 2330. CHEER OLYMPICS 140. CREDIT CARD FEES 1494. DONATIONS AND GIFTS 500. EQUIPMENT 11365. INSURANCE 6165. MISCELLANEOUS 2801. OFFICE 105. ONLINE SIGN UP FEE 5549. STATE CORP FEES 35. STORAGE BLDG RENTAL 3934. UNIFORMS 18128. WEBSITE 13. LACROSSE OFFICIALS 1450. PRINITING AND COPYING 172. SITE SUPERVISOR FEES 520. TO CORRECT 2012 CASH BALANCE 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05404837883
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIDDEN VALLEY YOUTH SPORTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0260020510
ReturnHeader/Filer/PhoneNum05404837883
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 20733
ReturnHeader/Filer/USAddress/City0ROANOKE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALAN E KLINGER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102107 Electric Road SW Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024018
ReturnHeader/PreparerPersonGrp/PhoneNum05409897340
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN E KLINGER CPA
ReturnHeader/ReturnTs02014-08-15T10:09:29-07:00
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
$44,798
Liabilities
-
Net assets
$44,798
Revenue
$61,483
Expenses
$58,977
Net income
$2,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$45.1$50.1$43.6$6.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$38.5$48.7$64.3$15.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.9$53.9$51.1$54.4$3.28
2015Detailed filing. Detailed filing data is available for this year.$57.2$57.2$54.7$49.0$5.61
2014Detailed filing. Detailed filing data is available for this year.$51.6$51.6$58.6$51.7$6.80
2013Detailed filing. Detailed filing data is available for this year.$44.8$44.8$61.5$59.0$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$42.3$61.6$63.2$1.67
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$49.4$62.3$66.4$4.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.5$53.5$57.5$44.8$12.7