Civic Intelligence

Hocking Valley Gymnastics Boosters Organization Inc.

990EZ • Fiscal year 2016 • EIN 31-1595792

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 03, 2016

Refreshing map…

810 Slocum StreetLancaster, OH 43130

(740) 974-9050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$44,427

Down $22,279 (-33%) from 2015

Net Assets

Down

$41,933

Down $24,773 (-37%) from 2015

Liabilities

$2,494

No earlier filing loaded for comparison.

Revenue

Up

$173,615

Up $28,531 (+20%) from 2015

Expenses

Up

$198,388

Up $36,918 (+23%) from 2015

Net Income

Down

-$24,773

Down $8,387 (-51%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $105,011Net Assets 2013: $105,0112013Assets 2014: $83,194Net Assets 2014: $83,1942014Assets 2015: $66,706Net Assets 2015: $66,7062015Assets 2016: $44,427Liabilities 2016: $2,494Net Assets 2016: $41,9332016Assets 2017: $42,326Liabilities 2017: $6,454Net Assets 2017: $35,8722017Assets 2019: $37,917Liabilities 2019: $9,749Net Assets 2019: $28,1682019Assets 2020: $88,109Liabilities 2020: $14,221Net Assets 2020: $73,8882020Assets 2021: $51,007Liabilities 2021: $7,840Net Assets 2021: $43,1672021Assets 2022: $64,854Liabilities 2022: $10,188Net Assets 2022: $54,6662022Assets 2023: $110,767Liabilities 2023: $10,188Net Assets 2023: $100,5792023Assets 2025: $101,832Liabilities 2025: $11,789Net Assets 2025: $90,0432025

Highlighted filing

2016

Assets$44,427
Liabilities$2,494
Net Assets$41,933

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $197,967Expenses 2013: $156,453Net Income 2013: $41,5142013Revenue 2014: $168,776Expenses 2014: $190,593Net Income 2014: -$21,8172014Revenue 2015: $145,084Expenses 2015: $161,470Net Income 2015: -$16,3862015Revenue 2016: $173,615Expenses 2016: $198,388Net Income 2016: -$24,7732016Revenue 2017: $163,054Expenses 2017: $169,115Net Income 2017: -$6,0612017Revenue 2019: $175,559Expenses 2019: $173,497Net Income 2019: $2,0622019Revenue 2020: $177,764Expenses 2020: $132,044Net Income 2020: $45,7202020Revenue 2021: $3,539Expenses 2021: $34,260Net Income 2021: -$30,7212021Revenue 2022: $180,223Expenses 2022: $168,724Net Income 2022: $11,4992022Revenue 2023: $202,416Expenses 2023: $156,503Net Income 2023: $45,9132023Revenue 2025: $202,041Expenses 2025: $244,880Net Income 2025: -$42,8392025

Highlighted filing

2016

Revenue$173,615
Expenses$198,388
Net Income-$24,773
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$173,615
Mission and Program Overview

Mission

The organization raises funds to assist young gymnasts with the costs of training and participation in various levels of competition.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RAISES FUNDS IN ORDER TO PROVIDE FINANCIAL ASSISTANCE TO YOUNG GYMNASTS. THE ASSISTANCE ENABLES THE GYMNASTS TO TRAIN AND PARTICIPATE IN LOCAL, STATE AND NATIONAL COMPETITIONS.-$198,388
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY HAMMERPresident-$0--
RICH IZYKVice Preside-$0--
CHRISTEL MONTGOMERYTreasurer-$0--
KIM NAUMANSecretary-$0--
MYRA ANDERSONMember - Scr-$0--
DANIEL BRYANMember - Gir-$0--
CARA ROCKWOODMember - Boy-$0--
DOUG UTZFundraising-$0--
BOBBI RATCIFFAt Large-$0--
Filing and Contact Details

Filer

Filer Name
Hocking Valley Gymnastics Boosters
EIN
31-1595792
Phone
7409749050
Address
810 SLOCUM STREET, LANCASTER, OH 43130

Signing Officer

Name
Christel Montgomery
Title
Treasurer
Phone
7409749050
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Jc & Company
Address
125 W MULBERRY ST, LANCASTER, OH 43130-3014
Preparer
Keith a Lewis CPA
Phone
7406539581
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses boys program 95,648 girls program 96,457 competition supplies 1,780 background checks 106 registration and dues 510 insurance 475 safety certification 130 web site 416 non-investment depreciation 1,366 total 196,888

Form 990-ez, Part II, Line 24

Accounts receivable 9,733 12,408 inventories for sale or use 1,500 225 equipment 11,266 11,266 less accumulated depreciation 6,680 8,047 total 15,819 15,852

Form 990-ez, Part II, Line 26

EQUIPMENT FUND 0 2,494

Form 990-ez, Part III

The organization raises funds to assist young gymnasts with the costs of training and participation in various levels of competition.

Raw XML Appendix163 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/PhoneNum07408083880
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICH IZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTEL MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM NAUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MYRA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARA ROCKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUG UTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOBBI RATCIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER - SCR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER - GIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER - BOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt015852
IRS990EZ/OtherExpensesTotalAmt0196888
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION RAISES FUNDS TO ASSIST YOUNG GYMNASTS WITH THE COSTS OF TRAINING AND PARTICIPATION IN VARIOUS LEVELS OF COMPETITION.
IRS990EZ/ProgramServiceRevenueAmt0168817
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0851579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BOYS PROGRAM 95,648 GIRLS PROGRAM 96,457 COMPETITION SUPPLIES 1,780 BACKGROUND CHECKS 106 REGISTRATION AND DUES 510 INSURANCE 475 SAFETY CERTIFICATION 130 WEB SITE 416 NON-INVESTMENT DEPRECIATION 1,366 TOTAL 196,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 9,733 12,408 INVENTORIES FOR SALE OR USE 1,500 225 EQUIPMENT 11,266 11,266 LESS ACCUMULATED DEPRECIATION 6,680 8,047 TOTAL 15,819 15,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT FUND 0 2,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RAISES FUNDS TO ASSIST YOUNG GYMNASTS WITH THE COSTS OF TRAINING AND PARTICIPATION IN VARIOUS LEVELS OF COMPETITION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTEL MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07409749050
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOCKING VALLEY GYMNASTICS BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0HOCK
ReturnHeader/Filer/EIN0311595792
ReturnHeader/Filer/PhoneNum07409749050
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 SLOCUM STREET
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311423687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JC & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 W MULBERRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431303014
ReturnHeader/PreparerPersonGrp/PhoneNum07406539581
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A LEWIS CPA
ReturnHeader/ReturnTs02016-11-08T15:38:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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