Civic Intelligence

Hidden Valley Lake Athletic Club

EIN 35-2059812 • 501(c)4 • Lawrenceburg, IN

Profile

Community athletics programming

868 Beechwood CircleLawrenceburg, IN 47025
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

1.2%

Faster revenue growth than 55% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$33,015

Up $4,526 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$33,015

Up $4,526 (+16%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Up

$30,360

Up $352 (+1.2%) from 2015

Expenses

Up

$25,834

Up $3,384 (+15%) from 2015

Net Income

Down

$4,526

Down $3,032 (-40%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $22,087Liabilities 2011: $0Net Assets 2011: $22,0872011Assets 2012: $20,628Liabilities 2012: $0Net Assets 2012: $20,6282012Assets 2013: $22,110Liabilities 2013: $0Net Assets 2013: $22,1102013Assets 2014: $20,931Liabilities 2014: $0Net Assets 2014: $20,9312014Assets 2015: $28,489Liabilities 2015: $0Net Assets 2015: $28,4892015Assets 2016: $33,015Liabilities 2016: $0Net Assets 2016: $33,0152016

Highlighted filing

2016

Assets$33,015
Liabilities$0
Net Assets$33,015
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $43,329Expenses 2011: $36,923Net Income 2011: $6,4062011Revenue 2012: $39,652Expenses 2012: $41,111Net Income 2012: -$1,4592012Revenue 2013: $38,747Expenses 2013: $37,265Net Income 2013: $1,4822013Revenue 2014: $29,136Expenses 2014: $30,315Net Income 2014: -$1,1792014Revenue 2015: $30,008Expenses 2015: $22,450Net Income 2015: $7,5582015Revenue 2016: $30,360Expenses 2016: $25,834Net Income 2016: $4,5262016

Highlighted filing

2016

Revenue$30,360
Expenses$25,834
Net Income$4,526
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,015
Liabilities
$0
Net assets
$33,015
Revenue
$30,360
Expenses
$25,834
Net income
$4,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$30.4$25.8$4.53
2015Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$30.0$22.5$7.56
2014Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$29.1$30.3$1.18
2013Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$38.7$37.3$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.00$20.6$39.7$41.1$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.00$22.1$43.3$36.9$6.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$38,761
Mission and Program Overview

Mission

Community athletics programming

Program Services

DescriptionGrantsExpenses
COORDINATION OF BASEBALL PROGRAMS AT LOCAL COMMUNITY SPORTS FIELDS-$12,709
COORDINATION OF SOCCER PROGRAMS AT LOCAL COMMUNITY SPORTS FIELDS-$9,241
PROVIDE CONCESSIONS AT COMMUNITY SPORTS FIELDS DURING EVENTS-$8,401
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT DANIELSPresident Baseball Commissioner-$0--
GLENN ARDISSecretary-$0--
MIKE ANTHONYTreasurerPT$0--
JIM LIGHTNERDirector Of Fields & GroundsPT$0--
CHRIS SEIBERTVice Presidentsoccer Commissioner-$0--
Filing and Contact Details

Filer

Filer Name
Hidden Valley Lake Athletic Club
EIN
35-2059812
Address
868 BEECHWOOD CIRCLE, Lawrenceburg, IN 47025

Signing Officer

Name
Mike Anthony
Title
Treasurer
Phone
8592219241
Signed
2017-07-06
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
591 W Eads Parkway, LAWRENCEBURG, IN 47025-1157
Preparer
Cynthia Stafford
Phone
8125371044
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountPARTICIPANT FEES 21,440OTHER INCOME 5,550”

Description of other expenses Part I line 16

“Description AmountSOCCER PROGRAM EXPENSES 9,241BASEBALL PROGRAM EXPENSES 12,710OTHER EXPENSES 3,883”

Raw XML Appendix129 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/PersonNm0MIKE ANTHONY
IRS990EZ/BooksInCareOfDetail/PhoneNum08592219241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0868 BEECHWOOD CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lawrenceburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03617
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04526
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033015
IRS990EZ/FundraisingGrossIncomeAmt08154
IRS990EZ/GrossReceiptsAmt038761
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN ARDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM LIGHTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS SEIBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT BASEBALL COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF FIELDS & GROUNDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENTSOCCER COMMISSIONER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025834
IRS990EZ/OtherRevenueTotalAmt026990
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ATHLETICS PROGRAMMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATION OF SOCCER PROGRAMS AT LOCAL COMMUNITY SPORTS FIELDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COORDINATION OF BASEBALL PROGRAMS AT LOCAL COMMUNITY SPORTS FIELDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE CONCESSIONS AT COMMUNITY SPORTS FIELDS DURING EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09241
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112709
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08401
IRS990EZ/SpecialEventsNetIncomeLossAmt0-247
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025834
IRS990EZ/TotalProgramServiceExpensesAmt030351
IRS990EZ/TotalRevenueAmt030360
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPARTICIPANT FEES 21,440OTHER INCOME 5,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSOCCER PROGRAM EXPENSES 9,241BASEBALL PROGRAM EXPENSES 12,710OTHER EXPENSES 3,883
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Anthony
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592219241
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hidden Valley Lake Athletic Club
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0352059812
ReturnHeader/Filer/USAddress/AddressLine1Txt0868 BEECHWOOD CIRCLE
ReturnHeader/Filer/USAddress/CityNm0Lawrenceburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029A76FB0BF5DA14AF399F1528FD2072CD7730043
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029A76FB0BF5DA14AF399F1528FD2072CD7730043
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03523042017187myu5anx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.168.146.243
ReturnHeader/FilingSecurityInformation/IPDt02017-07-06
ReturnHeader/FilingSecurityInformation/IPTm013:10:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830466910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0591 W Eads Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0470251157
ReturnHeader/PreparerPersonGrp/PhoneNum08125371044
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Stafford
ReturnHeader/ReturnTs02017-07-06T13:08:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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