Civic Intelligence

Hocking Valley Gymnastics Boosters Organization Inc.

990EZ • Fiscal year 2017 • EIN 31-1595792

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 26, 2017

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$42,326

Down $2,101 (-4.7%) from 2016

Net Assets

Down

$35,872

Down $6,061 (-14%) from 2016

Liabilities

Up

$6,454

Up $3,960 (+159%) from 2016

Revenue

Down

$163,054

Down $10,561 (-6.1%) from 2016

Expenses

Down

$169,115

Down $29,273 (-15%) from 2016

Net Income

Up

-$6,061

Up $18,712 (+76%) from 2016

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

2017

Assets$42,326
Liabilities$6,454
Net Assets$35,872

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

2017

Revenue$163,054
Expenses$169,115
Net Income-$6,061
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$163,054
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.-$169,115
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY HAMMERPresident-$0--
LAURA LAMASCOLAVice Preside-$0--
CHRISTEL MONTGOMERYTreasurer-$0--
NORMA KELLYSecretary-$0--
KIM PISTOLEMember - Scr-$0--
DANIEL BRYANMember - Gir-$0--
CARA ROCKWOODMember - Boy-$0--
JENNIFER MAYFundraising-$0--
JESSICA THRUSHAt 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
2017-10-26
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 87,088 girls program 78,559 registration and dues 397 insurance 475 safety certification 65 web site 169 bank charges 123 office expense 139 non-investment depreciation 1,050 total 168,065

Form 990-ez, Part II, Line 24

Accounts receivable 12,408 7,821 inventories for sale or use 225 225 equipment 11,266 12,173 less accumulated depreciation 8,047 9,096 total 15,852 11,123

Form 990-ez, Part II, Line 26

Equipment fund 2,494 6,454

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 Appendix167 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA LAMASCOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTEL MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORMA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM PISTOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARA ROCKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSICA THRUSH
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
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015852
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011123
IRS990EZ/OtherExpensesTotalAmt0168065
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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/ProgramServiceRevenueAmt0160138
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0169115
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02916
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02494
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HVGBOOSTERS.COM
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138566
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0848496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BOYS PROGRAM 87,088 GIRLS PROGRAM 78,559 REGISTRATION AND DUES 397 INSURANCE 475 SAFETY CERTIFICATION 65 WEB SITE 169 BANK CHARGES 123 OFFICE EXPENSE 139 NON-INVESTMENT DEPRECIATION 1,050 TOTAL 168,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 12,408 7,821 INVENTORIES FOR SALE OR USE 225 225 EQUIPMENT 11,266 12,173 LESS ACCUMULATED DEPRECIATION 8,047 9,096 TOTAL 15,852 11,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT FUND 2,494 6,454
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/SignatureDt02017-10-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D16B90F22CCC91514531114150F5DA1D7F677CA0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0882B4240D48AD94F52FFBE624C89DAF320461103
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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A LEWIS CPA
ReturnHeader/ReturnTs02017-11-10T09:11:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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