Civic Intelligence

Cumberland Valley Athletic Clu

990 • Fiscal year 2015 • EIN 52-1867770

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 01, 2016

1012 Valleybrook DriveHagerstown, MD 21742

(301) 739-7004

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$72,800

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$159,184

Down $5,291 (-3.2%) from 2014

Net Assets

Down

$152,547

Down $7,307 (-4.6%) from 2014

Liabilities

Up

$6,637

Up $2,016 (+44%) from 2014

Revenue

Up

$273,241

Up $16,072 (+6.2%) from 2014

Expenses

Up

$280,882

Up $10,117 (+3.7%) from 2014

Net Income

Up

-$7,641

Up $5,955 (+44%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $160,133Liabilities 2011: $4,396Net Assets 2011: $155,7372011Assets 2012: $165,938Liabilities 2012: $3,993Net Assets 2012: $161,9452012Assets 2013: $177,570Liabilities 2013: $4,621Net Assets 2013: $172,9492013Assets 2014: $164,475Liabilities 2014: $4,621Net Assets 2014: $159,8542014Assets 2015: $159,184Liabilities 2015: $6,637Net Assets 2015: $152,5472015Assets 2016: $134,997Liabilities 2016: $4,978Net Assets 2016: $130,0192016Assets 2017: $132,053Liabilities 2017: $4,483Net Assets 2017: $127,5702017Assets 2018: $130,049Liabilities 2018: $4,863Net Assets 2018: $125,1862018Assets 2019: $223,491Liabilities 2019: $4,327Net Assets 2019: $219,1642019Assets 2020: $274,872Liabilities 2020: $4,378Net Assets 2020: $270,4942020Assets 2021: $341,964Liabilities 2021: $5,496Net Assets 2021: $336,4682021Assets 2022: $481,515Liabilities 2022: $7,106Net Assets 2022: $474,4092022Assets 2023: $549,155Liabilities 2023: $6,746Net Assets 2023: $542,4092023Assets 2024: $313,334Liabilities 2024: $1,500Net Assets 2024: $311,8342024

Highlighted filing

2015

Assets$159,184
Liabilities$6,637
Net Assets$152,547

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $257,109Expenses 2011: $241,522Net Income 2011: $15,5872011Expenses 2012: $306,2552012Revenue 2013: $270,319Expenses 2013: $269,820Net Income 2013: $4992013Revenue 2014: $257,169Expenses 2014: $270,765Net Income 2014: -$13,5962014Revenue 2015: $273,241Expenses 2015: $280,882Net Income 2015: -$7,6412015Revenue 2016: $259,024Expenses 2016: $281,648Net Income 2016: -$22,6242016Revenue 2017: $265,241Expenses 2017: $268,188Net Income 2017: -$2,9472017Revenue 2018: $272,415Expenses 2018: $274,797Net Income 2018: -$2,3822018Revenue 2019: $354,162Expenses 2019: $260,183Net Income 2019: $93,9792019Revenue 2020: $318,563Expenses 2020: $267,233Net Income 2020: $51,3302020Revenue 2021: $397,615Expenses 2021: $331,641Net Income 2021: $65,9742021Revenue 2022: $479,356Expenses 2022: $341,415Net Income 2022: $137,9412022Revenue 2023: $419,137Expenses 2023: $351,136Net Income 2023: $68,0012023Revenue 2024: $142,248Expenses 2024: $372,823Net Income 2024: -$230,5752024

Highlighted filing

2015

Revenue$273,241
Expenses$280,882
Net Income-$7,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 1, 2016
Return Version
2015v2.1
Gross Receipts
$273,241
Mission and Program Overview

Mission

Foster amateur sports competition

Foster athletic sports competit host jfk 50 mile marathon

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$159,854$152,547▼ $7,307
Cash and Non-Interest-Bearing Accounts$109,130$103,645▼ $5,485
Savings and Temporary Cash Investments$55,345$55,539▲ $194
Total Assets$164,475$159,184▼ $5,291
Liabilities
Accounts Payable and Accrued Expenses$4,621$6,637▲ $2,016
Total Liabilities$4,621$6,637▲ $2,016
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,854$152,547▼ $7,307
Total Liabilities and Net Assets / Fund Balance$164,475$159,184▼ $5,291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael SpinnlPresidentPT$72,800$72,800
Michael SpinnlPresPT$72,800$72,800

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$272,907
Investment Income
$334
Other Revenue
$0
Change in Net Assets
$-7,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,571
Salaries, Compensation, and Employee Benefits$97,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,000$22,800-$72,800
All Other Expenses$9,080$9,678-$18,758
Travel$9,315$9,315-$18,630
Comp Disqual Persons$10,000$8,200-$18,200
Benefits to Members$11,349--$11,349
Payroll Taxes$5,000$1,962-$6,962
Office Expenses-$5,298-$5,298
Fees for Services Accounting-$2,819-$2,819
Information Technology-$1,097-$1,097
Other Expenses---$500
Total Functional Expenses$188,791$92,091$0$280,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cumberland Valley Athletic Clu
EIN
52-1867770
Phone
3017397004
Address
1012 VALLEYBROOK DRIVE, HAGERSTOWN, MD 21742

Signing Officer

Name
Michael Spinnler
Title
President
Signed
2016-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Spinnler
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
2
Employees
2

Preparer

Firm
Ellis & Assoc Inc
Address
11704 Camden Rd, Williamsport, MD 21795
Preparer
Debra Ellis
Phone
3012239087
Supplemental Narrative

Additional Explanations

VI.B.11.B.

The president and vice president meet with cpa to review form 990

VI.B.15.A.

The wages of key employee determined by governing board

Listing of Officers

SEE ATTACHED SCHEDULE

Raw XML Appendix316 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04621
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06637
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOSTER ATHLETIC SPORTS COMPETIT HOST JFK 50 MILE MARATHON
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09678
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09080
IRS990/AllOtherExpensesGrp/TotalAmt018758
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt011349
IRS990/BenefitsToMembersGrp/TotalAmt011349
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL SPINNLER
IRS990/BooksInCareOfDetail/PhoneNum03017397004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01012 VALLEYBROO
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAGERSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021740
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109130
IRS990/CashNonInterestBearingGrp/EOYAmt0103645
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072800
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt08200
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt010000
IRS990/CompDisqualPersonsGrp/TotalAmt018200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt011349
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0334
IRS990/CYOtherExpensesAmt0171571
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0272907
IRS990/CYRevenuesLessExpensesAmt0-7641
IRS990/CYSalariesCompEmpBnftPaidAmt097962
IRS990/CYTotalExpensesAmt0280882
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0273241
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PLAN AND HOST THE JFK 50 MILE MARATHON
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0219956
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02819
IRS990/FeesForServicesAccountingGrp/TotalAmt02819
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL SPINNL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL SPINNL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0273241
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01097
IRS990/InformationTechnologyGrp/TotalAmt01097
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0334
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTER AMATEUR SPORTS COMPETITION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0159854
IRS990/NetAssetsOrFundBalancesEOYAmt0152547
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05298
IRS990/OfficeExpensesGrp/TotalAmt05298
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt092321
IRS990/OtherExpensesGrp/TotalAmt11226
IRS990/OtherExpensesGrp/TotalAmt230922
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherOrganizationDsc0ASSOCIATIO
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01962
IRS990/PayrollTaxesGrp/ProgramServicesAmt05000
IRS990/PayrollTaxesGrp/TotalAmt06962
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL SPINNLER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0JFK 50 MILE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt014087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0419
IRS990/PYOtherExpensesAmt0158716
IRS990/PYProgramServiceRevenueAmt0256750
IRS990/PYRevenuesLessExpensesAmt0-13596
IRS990/PYSalariesCompEmpBnftPaidAmt097962
IRS990/PYTotalExpensesAmt0270765
IRS990/PYTotalRevenueAmt0257169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7641
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0272907
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0159854
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0152547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0239723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0241451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0209876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01166976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02083
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01367547
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256403
IRS990ScheduleA/Total509Grp/TotalAmt01367547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01369630
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE PRESIDENT MEET WITH CPA TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WAGES OF KEY EMPLOYEE DETERMINED BY GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0VI.B.11.b.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1VI.B.15.a.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LISTING OF OFFICERS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164475
IRS990/TotalAssetsEOYAmt0159184
IRS990/TotalAssetsGrp/BOYAmt0164475
IRS990/TotalAssetsGrp/EOYAmt0159184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04621
IRS990/TotalLiabilitiesEOYAmt06637
IRS990/TotalLiabilitiesGrp/BOYAmt04621
IRS990/TotalLiabilitiesGrp/EOYAmt06637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152547
IRS990/TotalProgramServiceExpensesAmt0219956
IRS990/TotalProgramServiceRevenueAmt0272907
IRS990/TotalReportableCompFromOrgAmt0145600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273241
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159184
IRS990/TravelGrp/ManagementAndGeneralAmt09315
IRS990/TravelGrp/ProgramServicesAmt09315
IRS990/TravelGrp/TotalAmt018630
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01012 VALLEYBROOK DR
IRS990/USAddress/CityNm0HAGERSTOWN
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021742
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SPINNLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND VALLEY ATHLETIC CLU
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0521867770
ReturnHeader/Filer/PhoneNum03017397004
ReturnHeader/Filer/USAddress/AddressLine1Txt01012 VALLEYBROOK DRIVE
ReturnHeader/Filer/USAddress/CityNm0HAGERSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522272351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ellis & Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011704 Camden Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williamsport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021795
ReturnHeader/PreparerPersonGrp/PhoneNum03012239087
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Ellis
ReturnHeader/ReturnTs02016-05-06T18:56:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.12$1.42$3.73$2.31
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.07$5.42$4.19$3.51$0.68
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.07$4.74$4.79$3.41$1.38
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.05$3.36$3.98$3.32$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.04$2.70$3.19$2.67$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.19$3.54$2.60$0.94
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$2.72$2.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$2.65$2.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$2.59$2.82$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.07$1.53$2.73$2.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.60$2.57$2.71$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.73$2.70$2.70$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.04$1.62$3.06
2011Summary only. Only limited summary data is available for this year.$1.60$0.04$1.56$2.57$2.42$0.16