Civic Intelligence

Sunset Valley Docking Association

990EZ • Fiscal year 2023 • EIN 31-1525680

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 08, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-9.3%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.0%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,849

Down $1,322 (-9.3%) from 2022

Net Assets

Down

$12,849

Down $1,322 (-9.3%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$31,321

Up $2,044 (+7.0%) from 2022

Expenses

Up

$32,643

Up $6,129 (+23%) from 2022

Net Income

Down

-$1,322

Down $4,085 (-148%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$12,849
Liabilities-
Net Assets$12,849
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$31,321
Expenses$32,643
Net Income-$1,322
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 8, 2024
Return Version
2023v5.0
Gross Receipts
$31,321
Mission and Program Overview

Mission

BOAT DOCKING FACILITY

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY KLEINFELTERSec/ Treasur-$0--
TOM BATESPresident-$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
2024-03-08
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 28,476 insurance 563 office supplies 71 postage 133 maintenance 3,164 miscellaneous 30 real estate taxes 206 total 32,643”

Raw XML Appendix91 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/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/BOYAmt014171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1322
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012849
IRS990EZ/GrossReceiptsAmt031321
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031321
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012849
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/PersonNm1TOM BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/ TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032643
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BOAT DOCKING FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PRIVATE DOCKAGE FOR ASSOCIATION MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032643
IRS990EZ/TotalRevenueAmt031321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MWCD DOCKING DECALS 28,476 INSURANCE 563 OFFICE SUPPLIES 71 POSTAGE 133 MAINTENANCE 3,164 MISCELLANEOUS 30 REAL ESTATE TAXES 206 TOTAL 32,643
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY KLEINFELTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/ TREASURY
ReturnHeader/BusinessOfficerGrp/PhoneNum03302346104
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-08
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/PreparationDt02024-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S KAPRON CPA
ReturnHeader/ReturnTs02024-03-23T08:35:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLEINFELTER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,849
Liabilities
-
Net assets
$12,849
Revenue
$31,321
Expenses
$32,643
Net income
-$1,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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