Civic Intelligence

Long Valley Cheerleading Association

990EZ • Fiscal year 2018 • EIN 26-3339523

Apr 01, 2017 to Mar 31, 2018 • Filed on Apr 16, 2018

40 Zellers RoadLong Valley, NJ 07853

(908) 391-7297

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

83rd percentile

18%

Higher net margin than 83% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE N60 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

54%

Faster asset growth than 83% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$31,809

Up $11,162 (+54%) from 2017

Net Assets

Up

$31,809

Up $11,162 (+54%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$26,759

Down $10,463 (-28%) from 2017

Expenses

Down

$21,928

Down $2,873 (-12%) from 2017

Net Income

Down

$4,831

Down $7,590 (-61%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $9,571Net Assets 2011: $9,5712011Assets 2012: $7,452Net Assets 2012: $7,4522012Assets 2013: $5,093Net Assets 2013: $5,0932013Assets 2014: $2,396Net Assets 2014: $2,3962014Assets 2015: $6,527Net Assets 2015: $6,5272015Assets 2017: $20,647Net Assets 2017: $20,6472017Assets 2018: $31,809Net Assets 2018: $31,8092018Assets 2019: $14,701Net Assets 2019: $14,7012019Assets 2020: $22,478Net Assets 2020: $22,4782020Assets 2021: $19,181Net Assets 2021: $19,1812021Assets 2022: $31,020Net Assets 2022: $31,0202022Assets 2023: $33,670Net Assets 2023: $33,6702023Assets 2024: $38,582Net Assets 2024: $38,5822024Assets 2025: $42,371Net Assets 2025: $42,3712025

Highlighted filing

2018

Assets$31,809
Liabilities-
Net Assets$31,809

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $57,835Expenses 2011: $56,030Net Income 2011: $1,8052011Revenue 2012: $40,373Expenses 2012: $42,492Net Income 2012: -$2,1192012Revenue 2013: $34,763Expenses 2013: $37,122Net Income 2013: -$2,3592013Revenue 2014: $24,163Expenses 2014: $26,860Net Income 2014: -$2,6972014Revenue 2015: $32,434Expenses 2015: $28,303Net Income 2015: $4,1312015Revenue 2017: $37,222Expenses 2017: $24,801Net Income 2017: $12,4212017Revenue 2018: $26,759Expenses 2018: $21,928Net Income 2018: $4,8312018Revenue 2019: $8,799Expenses 2019: $25,907Net Income 2019: -$17,1082019Revenue 2020: $34,095Expenses 2020: $26,318Net Income 2020: $7,7772020Revenue 2021: $21,099Expenses 2021: $24,396Net Income 2021: -$3,2972021Revenue 2022: $25,917Expenses 2022: $14,078Net Income 2022: $11,8392022Revenue 2023: $42,423Expenses 2023: $39,773Net Income 2023: $2,6502023Revenue 2024: $44,351Expenses 2024: $39,439Net Income 2024: $4,9122024Revenue 2025: $44,452Expenses 2025: $40,663Net Income 2025: $3,7892025

Highlighted filing

2018

Revenue$26,759
Expenses$21,928
Net Income$4,831
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Apr 16, 2018
Return Version
2017v2.3
Gross Receipts
$29,229
Mission and Program Overview

Mission

To establish a recreational cheer program

Program Services

DescriptionGrantsExpenses
To organize and adminster a recreational cheerleading program-$21,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindy DiGabrielePresidentPT$0--
Catherine InskeepVice-PresidentPT$0--
Donna BogdanSecretaryPT$0--
Kristy BorstTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Long Valley Cheerleading Association
EIN
26-3339523
Phone
9083917297
Address
40 Zellers Road, Long Valley, NJ 07853

Signing Officer

Name
Kristy Borst Treasurer
Title
041717
Signed
2018-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Marci J Harmon CPA LLC
Address
17 Yorkshire Drive, Hackettstown, NJ 07840
Preparer
Marci J Harmon
Phone
9088505668
Supplemental Narrative

Additional Explanations

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

Advertising 127

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

Apparel 1,883

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

Board Gifts 100

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

Office Expense/Website 252

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

Bows 450

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

Scholarships 400

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

Spirit Awards 75

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

Poms 269

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

Music 642

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

Team Gifts/parties 1,160

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

Uniforms 2,232

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

Varsity Banquet 900

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

Insurance 1,328

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

Taxes 60

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

Contributions 100

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

BAnk Charges 20

Form 990-EZ, Part I, Line 20, Net Assets

Restricted Assets held in account for future competition squad from LVCCA 6,331

Raw XML Appendix185 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 Zellers Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Long Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007853
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mindy DiGabriele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Catherine Inskeep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donna Bogdan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristy Borst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06331
IRS990EZ/OtherExpensesTotalAmt09998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt023306
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To organize and adminster a recreational cheerleading program
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021928
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02470
IRS990EZ/SpecialEventsNetIncomeLossAmt03453
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt021928
IRS990EZ/TotalProgramServiceExpensesAmt021928
IRS990EZ/TotalRevenueAmt026759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0lvrca.tripod.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021643
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0150
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029229
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032434
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Apparel 1,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Gifts 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense/Website 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bows 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarships 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Spirit Awards 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Poms 269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Music 642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Team Gifts/parties 1,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uniforms 2,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Varsity Banquet 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance 1,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Contributions 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BAnk Charges 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Restricted Assets held in account for future competition squad from LVCCA 6,331
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristy Borst Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0041717
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Long Valley Cheerleading Association
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0263339523
ReturnHeader/Filer/PhoneNum09083917297
ReturnHeader/Filer/USAddress/AddressLine1Txt040 Zellers Road
ReturnHeader/Filer/USAddress/CityNm0Long Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:35:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marci J Harmon CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 Yorkshire Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hackettstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007840
ReturnHeader/PreparerPersonGrp/PhoneNum09088505668
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marci J Harmon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-16T10:50:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.4$42.4$44.5$40.7$3.79
2024Detailed filing. Detailed filing data is available for this year.$38.6$38.6$44.4$39.4$4.91
2023Detailed filing. Detailed filing data is available for this year.$33.7$33.7$42.4$39.8$2.65
2022Detailed filing. Detailed filing data is available for this year.$31.0$31.0$25.9$14.1$11.8
2021Detailed filing. Detailed filing data is available for this year.$19.2$19.2$21.1$24.4$3.30
2020Detailed filing. Detailed filing data is available for this year.$22.5$22.5$34.1$26.3$7.78
2019Detailed filing. Detailed filing data is available for this year.$14.7$14.7$8.80$25.9$17.1
2018Detailed filing. Detailed filing data is available for this year.$31.8$31.8$26.8$21.9$4.83
2017Detailed filing. Detailed filing data is available for this year.$20.6$20.6$37.2$24.8$12.4
2015Detailed filing. Detailed filing data is available for this year.$6.53$6.53$32.4$28.3$4.13
2014Detailed filing. Detailed filing data is available for this year.$2.40$2.40$24.2$26.9$2.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$5.09$34.8$37.1$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$7.45$40.4$42.5$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$9.57$57.8$56.0$1.81