Civic Intelligence

Cumberland Valley Athletic Clu

990 • Fiscal year 2022 • EIN 52-1867770

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 22, 2023

Organization Profile
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

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$47,700

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

41%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$481,515

Up $139,551 (+41%) from 2021

Net Assets

Up

$474,409

Up $137,941 (+41%) from 2021

Liabilities

Up

$7,106

Up $1,610 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin78th percentile

Revenue

Up

$479,356

Up $81,741 (+21%) from 2021

Expenses

Up

$341,415

Up $9,774 (+2.9%) from 2021

Net Income

Up

$137,941

Up $71,967 (+109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2022

Assets$481,515
Liabilities$7,106
Net Assets$474,409
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

2022

Revenue$479,356
Expenses$341,415
Net Income$137,941
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 22, 2023
Return Version
2022v5.0
Gross Receipts
$496,328
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$336,468$474,409▲ $137,941
Cash and Non-Interest-Bearing Accounts$283,948$415,245▲ $131,297
Savings and Temporary Cash Investments$56,224$56,248▲ $24
Inventories for Sale or Use$1,792$10,022▲ $8,230
Total Assets$341,964$481,515▲ $139,551
Liabilities
Accounts Payable and Accrued Expenses$5,496$7,106▲ $1,610
Total Liabilities$5,496$7,106▲ $1,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$336,468$474,409▲ $137,941
Total Liabilities and Net Assets / Fund Balance$341,964$481,515▲ $139,551
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike SpinnlerPresidentFT$47,700$47,700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$456,452
Investment Income
$64
Other Revenue
$22,840
Change in Net Assets
$137,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,133
Salaries, Compensation, and Employee Benefits$102,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$108,383--$108,383
Current Officers, Directors, Trustees, and Key Employees$71,550$23,850-$95,400
Benefits to Members$35,584--$35,584
Travel$9,868$9,868-$19,736
Occupancy-$11,137-$11,137
Payroll Taxes$3,649$3,649-$7,298
Insurance$3,577$550-$4,127
Fees for Services Accounting-$3,040-$3,040
Office Expenses-$1,570-$1,570
Information Technology-$931-$931
Advertising$696--$696
Total Functional Expenses$286,820$54,595$0$341,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Address
1012 VALLEYBROOK DRIVE, HAGERSTOWN, MD 21742

Signing Officer

Name
Michael Spinnler
Title
President
Phone
3017397004
Signed
2023-03-22
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
13536 Cambridge Dr, Hagerstown, MD 21742
Preparer
Debra Ellis
Phone
3012239087
Supplemental Narrative

Additional Explanations

990, VI.B.11.B

“The president and vice president meet with cpa to review 990”

990, VI.B.15.A

“The wages of key employee are determined by the governing board”

List of Officers

“SEE ATTACHED”

Raw XML Appendix305 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05496
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07106
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOSTER ATHLETIC SPORTS COMPETIT HOST JFK 50 MILE MARATHON
IRS990/AdvertisingGrp/ProgramServicesAmt0696
IRS990/AdvertisingGrp/TotalAmt0696
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt035584
IRS990/BenefitsToMembersGrp/TotalAmt035584
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0283948
IRS990/CashNonInterestBearingGrp/EOYAmt0415245
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023850
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt016972
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt035584
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064
IRS990/CYOtherExpensesAmt0203133
IRS990/CYOtherRevenueAmt022840
IRS990/CYProgramServiceRevenueAmt0456452
IRS990/CYRevenuesLessExpensesAmt0137941
IRS990/CYSalariesCompEmpBnftPaidAmt0102698
IRS990/CYTotalExpensesAmt0341415
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0479356
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0496264
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03040
IRS990/FeesForServicesAccountingGrp/TotalAmt03040
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE SPINNLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0496328
IRS990/GrossSalesOfInventoryAmt039812
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0931
IRS990/InformationTechnologyGrp/TotalAmt0931
IRS990/InsuranceGrp/ManagementAndGeneralAmt0550
IRS990/InsuranceGrp/ProgramServicesAmt03577
IRS990/InsuranceGrp/TotalAmt04127
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01792
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010022
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06525
IRS990/LandBldgEquipCostOrOtherBssAmt06525
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/NetAssetsOrFundBalancesBOYAmt0336468
IRS990/NetAssetsOrFundBalancesEOYAmt0474409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022840
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022840
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011137
IRS990/OccupancyGrp/TotalAmt011137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01570
IRS990/OfficeExpensesGrp/TotalAmt01570
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1LIC PERMITS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3DIRECT RACE COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt052386
IRS990/OtherExpensesGrp/ProgramServicesAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt21027
IRS990/OtherExpensesGrp/ProgramServicesAmt3108383
IRS990/OtherExpensesGrp/TotalAmt052386
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OtherExpensesGrp/TotalAmt21027
IRS990/OtherExpensesGrp/TotalAmt3108383
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03649
IRS990/PayrollTaxesGrp/ProgramServicesAmt03649
IRS990/PayrollTaxesGrp/TotalAmt07298
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL SPINNLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0JFK 50 MILE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0456452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt029304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt0199639
IRS990/PYOtherRevenueAmt01709
IRS990/PYProgramServiceRevenueAmt0395762
IRS990/PYRevenuesLessExpensesAmt065974
IRS990/PYSalariesCompEmpBnftPaidAmt0102698
IRS990/PYTotalExpensesAmt0331641
IRS990/PYTotalRevenueAmt0397615
IRS990/ReconcilationRevenueExpnssAmt0137941
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0358387
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0336468
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0474409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0456452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01787086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0631
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01787086
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0456452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01787086
IRS990ScheduleA/TotalSupportAmt01787717
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE PRESIDENT MEET WITH CPA TO REVIEW 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WAGES OF KEY EMPLOYEE ARE DETERMINED BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, VI.B.11.B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, VI.B.15.A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LIST OF OFFICERS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341964
IRS990/TotalAssetsEOYAmt0481515
IRS990/TotalAssetsGrp/BOYAmt0341964
IRS990/TotalAssetsGrp/EOYAmt0481515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05496
IRS990/TotalLiabilitiesEOYAmt07106
IRS990/TotalLiabilitiesGrp/BOYAmt05496
IRS990/TotalLiabilitiesGrp/EOYAmt07106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474409
IRS990/TotalProgramServiceExpensesAmt0496264
IRS990/TotalProgramServiceRevenueAmt0456452
IRS990/TotalReportableCompFromOrgAmt047700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0479356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479356
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481515
IRS990/TravelGrp/ManagementAndGeneralAmt09868
IRS990/TravelGrp/ProgramServicesAmt09868
IRS990/TravelGrp/TotalAmt019736
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01012 VALLEYBROOK DR
IRS990/USAddress/CityNm0HAGERSTOWN
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021742
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SPINNLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03017397004
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND VALLEY ATHLETIC CLU
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0521867770
ReturnHeader/Filer/USAddress/AddressLine1Txt01012 VALLEYBROOK DRIVE
ReturnHeader/Filer/USAddress/CityNm0HAGERSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021742
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522276351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ellis & Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013536 Cambridge Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hagerstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021742
ReturnHeader/PreparerPersonGrp/PhoneNum03012239087
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Ellis
ReturnHeader/ReturnTs02023-09-04T16:26:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPINNLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,515
Liabilities
$7,106
Net assets
$474,409
Revenue
$479,356
Expenses
$341,415
Net income
$137,941
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