Civic Intelligence

Sunset Valley Docking Association

990EZ • Fiscal year 2022 • EIN 31-1525680

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 06, 2023

Organization ProfileN/A
PO Box 8Sherrodsville, OH 44675

(330) 234-6104

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

55%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,171

Up $2,763 (+24%) from 2021

Net Assets

Up

$14,171

Up $2,763 (+24%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$29,277

Up $10,412 (+55%) from 2021

Expenses

Up

$26,514

Up $7,043 (+36%) from 2021

Net Income

Up

$2,763

Up $3,369 (+556%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15K$10K$5.0K$0Assets 2021: $11,408Net Assets 2021: $11,4082021Assets 2022: $14,171Net Assets 2022: $14,1712022Assets 2023: $12,849Net Assets 2023: $12,8492023

Highlighted filing

2022

Assets$14,171
Liabilities-
Net Assets$14,171
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2021: $18,865Expenses 2021: $19,471Net Income 2021: -$6062021Revenue 2022: $29,277Expenses 2022: $26,514Net Income 2022: $2,7632022Revenue 2023: $31,321Expenses 2023: $32,643Net Income 2023: -$1,3222023

Highlighted filing

2022

Revenue$29,277
Expenses$26,514
Net Income$2,763
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 6, 2023
Return Version
2022v4.1
Gross Receipts
$29,277
Mission and Program Overview

Mission

BOAT DOCKING FACILITY

Program Services

DescriptionGrantsExpenses
PROFIDE PRIVATE DOCKAGE FOR ASSOCIATION MEMBERS--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY KLEINFELTERSec/ Treasur-$0--
TIM BEALPresident-$0--
JOE SHEPARDVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Sunset Valley Docking Assoc
EIN
31-1525680
Phone
3302346104
Address
PO BOX 8, SHERRODSVILLE, OH 44675

Signing Officer

Name
Betty Kleinfelter
Title
Sec/ Treasury
Phone
3302346104
Signed
2023-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Gkg and Associates
Address
400 N TUSCARAWAS AVE, DOVER, OH 44622-3144
Preparer
Jeffrey S Kapron CPA
Phone
3303643353
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses mwcd docking decals 24,997 insurance 563 office supplies 233 postage 205 maintenance 160 miscellaneous 170 real estate taxes 186 total 26,514”

Raw XML Appendix92 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/PersonNm0BETTY KLEINFELTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03302346104
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08379 WALNUT ST SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERRODSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044675
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02763
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014171
IRS990EZ/GrossReceiptsAmt029277
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029277
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY KLEINFELTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM BEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/ TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026514
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BOAT DOCKING FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROFIDE PRIVATE DOCKAGE FOR ASSOCIATION MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026514
IRS990EZ/TotalRevenueAmt029277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MWCD DOCKING DECALS 24,997 INSURANCE 563 OFFICE SUPPLIES 233 POSTAGE 205 MAINTENANCE 160 MISCELLANEOUS 170 REAL ESTATE TAXES 186 TOTAL 26,514
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY KLEINFELTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/ TREASURY
ReturnHeader/BusinessOfficerGrp/PhoneNum03302346104
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET VALLEY DOCKING ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0311525680
ReturnHeader/Filer/PhoneNum03302346104
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0SHERRODSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044675
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341585437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GKG AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 N TUSCARAWAS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446223144
ReturnHeader/PreparerPersonGrp/PhoneNum03303643353
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S KAPRON CPA
ReturnHeader/ReturnTs02023-02-08T13:04:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLEINFELTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,171
Liabilities
-
Net assets
$14,171
Revenue
$29,277
Expenses
$26,514
Net income
$2,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$12.8$31.3$32.6$1.32
2022Detailed filing. Detailed filing data is available for this year.$14.2$14.2$29.3$26.5$2.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$11.4$18.9$19.5$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)7 • <$500k nonprofits