Civic Intelligence

Sunset Valley Docking Association

990EZ • Fiscal year 2021 • EIN 31-1525680

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 21, 2022

Organization ProfileN/A
P O 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,408

No earlier filing loaded for comparison.

Net Assets

$11,408

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

$18,865

No earlier filing loaded for comparison.

Expenses

$19,471

No earlier filing loaded for comparison.

Net Income

-$606

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$11,408
Liabilities-
Net Assets$11,408
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$18,865
Expenses$19,471
Net Income-$606
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2022
Return Version
2021v4.1
Gross Receipts
$18,865
Mission and Program Overview

Mission

BOAT DOCKING FACILITY

Program Services

DescriptionGrantsExpenses
Provide private dockage for association members.$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty KleinfelterSec/Treas.-$0--
Tim BealPresident-$0--
Joe SheppardVice President-$0--
Filing and Contact Details

Filer

Filer Name
Sunset Valley Docking Assoc
EIN
31-1525680
Phone
3302346104
Address
P O Box 8, Sherrodsville, OH 44675

Signing Officer

Name
Betty Kleinfelter
Title
Sec/Treas
Phone
3302346104
Signed
2022-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Curt Adams CPA
Address
1281 Canton Rd NW, Carrollton, OH 44615
Preparer
Curt Adams CPA
Phone
3306277000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MWCD Docking Decals 16910.”

Form 990EZ, Part I, Line 16

“Repairs 1262.”

Form 990EZ, Part I, Line 16

“RE Tax 186.”

Form 990EZ, Part I, Line 16

“Misc 270.”

Form 990EZ, Part I, Line 16

“Insurance 563.”

Form 990EZ, Part I, Line 16

“Office Supply 280.”

Form 990EZ, Part I, Line 16

“Postage”

Form 990EZ, Part I, Line 16

“Reconcile Balance”

Raw XML Appendix128 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/AddressLine1Txt0P O Box 8
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sherrodsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044675
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-606
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011408
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018865
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018865
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Betty Kleinfelter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tim Beal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joe Sheppard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Sec/Treas.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019471
IRS990EZ/PrimaryExemptPurposeTxt0Boat Docking Facility
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide private dockage for association members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019471
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MWCD Docking Decals 16910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repairs 1262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RE Tax 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supply 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Reconcile Balance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Betty Kleinfelter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum03302346104
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sunset Valley Docking Assoc
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0311525680
ReturnHeader/Filer/PhoneNum03302346104
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 8
ReturnHeader/Filer/USAddress/CityNm0Sherrodsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044675
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202121746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Curt Adams CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01281 Canton Rd NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044615
ReturnHeader/PreparerPersonGrp/PhoneNum03306277000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curt Adams CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-15T05:35:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Betty
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kleinfelter
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,408
Liabilities
-
Net assets
$11,408
Revenue
$18,865
Expenses
$19,471
Net income
-$606
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
2021Detailed filing. Detailed filing data is available for this year.$11.4$11.4$18.9$19.5$0.61