Civic Intelligence

Cumberland Valley Athletic Clu

990 • Fiscal year 2013 • EIN 52-1867770

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 06, 2014

Organization Profile
1012 Valleybrook Drive21742

(301) 739-7004

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$72,800

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$177,570

Up $11,632 (+7.0%) from 2012

Net Assets

Up

$172,949

Up $11,004 (+6.8%) from 2012

Liabilities

Up

$4,621

Up $628 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

$270,319

No earlier filing loaded for comparison.

Expenses

Down

$269,820

Down $36,435 (-12%) from 2012

Net Income

$499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2013

Assets$177,570
Liabilities$4,621
Net Assets$172,949
Open 2013 Filing

Operations Trend

Revenue Growth52nd 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

2013

Revenue$270,319
Expenses$269,820
Net Income$499
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 6, 2014
Return Version
2013v3.1
Gross Receipts
$270,319
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$161,945$172,949▲ $11,004
Cash and Non-Interest-Bearing Accounts$111,267$122,460▲ $11,193
Savings and Temporary Cash Investments$54,671$55,110▲ $439
Total Assets$165,938$177,570▲ $11,632
Liabilities
Accounts Payable and Accrued Expenses$3,993$4,621▲ $628
Total Liabilities$3,993$4,621▲ $628
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,945$172,949▲ $11,004
Total Liabilities and Net Assets / Fund Balance$165,938$177,570▲ $11,632
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$269,695
Investment Income
$624
Other Revenue
$0
Change in Net Assets
$499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,780
Salaries, Compensation, and Employee Benefits$99,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$88,072
Current Officers, Directors, Trustees, and Key Employees$50,000$22,800-$72,800
Other Salaries and Wages$10,000$8,200-$18,200
Travel$7,526$7,526-$15,052
Benefits to Members$10,128--$10,128
Payroll Taxes$6,000$2,912-$8,912
Fees for Services Accounting-$2,785-$2,785
Office Expenses-$1,991-$1,991
Other Expenses---$1,736
Information Technology-$1,523-$1,523
Total Functional Expenses$169,394$100,426$0$269,820
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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

EIN
52-1867770
Phone
3017397004

Signing Officer

Name
Michael Spinnler
Title
pres
Signed
2014-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Spinnler
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
3
Employees
2

Preparer

Preparer
Debra Ellis CPA
Phone
3012239087
Supplemental Narrative

Additional Explanations

Officers

“Mike spinnler, pres 1012 valleybrook dr hagerstown md 21742”

Maria Pazarentzos, V Pres

“Maria pazarentzoa, v pres 11400 robinwood dr hagerstown md 21742”

Kay Harrison, Secr

“Kay harrison, secr 401 n rome ave #4217 tampa fl 33606”

Karen St Clair-nippert, Treas

“Karen st clair-nippert, treas po box 693 pembroke va 24136”

Raw XML Appendix291 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/BOYAmt03993
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04621
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOSTER ATHLETIC SPORTS COMPETIT HOST JFK 50 MILE MARATHON
IRS990/AllOtherExpensesGrp/TotalAmt088072
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt010128
IRS990/BenefitsToMembersGrp/TotalAmt010128
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL SPINNLER
IRS990/BooksInCareOfDetail/PhoneNum03017397004
IRS990/BooksInCareOfDetail/USAddress/AddressLine101012 VALLEYBROO
IRS990/BooksInCareOfDetail/USAddress/City0HAGERSTOWN
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode021740
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111267
IRS990/CashNonInterestBearingGrp/EOYAmt0122460
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt010128
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0624
IRS990/CYOtherExpensesAmt0159780
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0269695
IRS990/CYRevenuesLessExpensesAmt0499
IRS990/CYSalariesCompEmpBnftPaidAmt099912
IRS990/CYTotalExpensesAmt0269820
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0270319
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PLAN AND HOST JFK 50 MILE MARATHON
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0169394
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02785
IRS990/FeesForServicesAccountingGrp/TotalAmt02785
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL SPINNL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL SPINNL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0270319
IRS990/GroupExemptionNum02702
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01523
IRS990/InformationTechnologyGrp/TotalAmt01523
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0624
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
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/NetAssetsOrFundBalancesBOYAmt0161945
IRS990/NetAssetsOrFundBalancesEOYAmt0172949
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01991
IRS990/OfficeExpensesGrp/TotalAmt01991
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt02356
IRS990/OtherExpensesGrp/TotalAmt145865
IRS990/OtherExpensesGrp/TotalAmt2400
IRS990/OtherExpensesGrp/TotalAmt31736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010000
IRS990/OtherSalariesAndWagesGrp/TotalAmt018200
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02912
IRS990/PayrollTaxesGrp/ProgramServicesAmt06000
IRS990/PayrollTaxesGrp/TotalAmt08912
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL SPINNLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0JFK 50 MILE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0644
IRS990/PYOtherExpensesAmt0203464
IRS990/PYProgramServiceRevenueAmt0311819
IRS990/PYRevenuesLessExpensesAmt06208
IRS990/PYSalariesCompEmpBnftPaidAmt097962
IRS990/PYTotalExpensesAmt0306255
IRS990/PYTotalRevenueAmt0312463
IRS990/ReconcilationRevenueExpnssAmt0499
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0269695
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0161945
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0172949
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0245406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0244968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01128776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01330
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01317417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210743
IRS990ScheduleA/Total509Grp/TotalAmt01317417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01318747
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE SPINNLER, PRES 1012 VALLEYBROOK DR HAGERSTOWN MD 21742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARIA PAZARENTZOA, V PRES 11400 ROBINWOOD DR HAGERSTOWN MD 21742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KAY HARRISON, SECR 401 N ROME AVE #4217 TAMPA FL 33606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KAREN ST CLAIR-NIPPERT, TREAS PO BOX 693 PEMBROKE VA 24136
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1MARIA PAZARENTZOS, V PRES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2KAY HARRISON, SECR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3KAREN ST CLAIR-NIPPERT, TREAS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165938
IRS990/TotalAssetsEOYAmt0177570
IRS990/TotalAssetsGrp/BOYAmt0165938
IRS990/TotalAssetsGrp/EOYAmt0177570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03993
IRS990/TotalLiabilitiesEOYAmt04621
IRS990/TotalLiabilitiesGrp/BOYAmt03993
IRS990/TotalLiabilitiesGrp/EOYAmt04621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172949
IRS990/TotalProgramServiceExpensesAmt0169394
IRS990/TotalProgramServiceRevenueAmt0269695
IRS990/TotalReportableCompFromOrgAmt0145600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270319
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177570
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt07526
IRS990/TravelGrp/ProgramServicesAmt07526
IRS990/TravelGrp/TotalAmt015052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine101012 VALLEYBROOK DR
IRS990/USAddress/City0HAGERSTOWN
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021742
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SPINNLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0pres
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10CUMBERLAND VALLY ATHLETIC CLU
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0521867770
ReturnHeader/Filer/PhoneNum03017397004
ReturnHeader/Filer/USAddress/AddressLine101012 VALLEYBROOK DRIVE
ReturnHeader/Filer/USAddress/City0HAGERSTOWN
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522272351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELLIS & ASSOC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011704 CAMDEN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLIAMSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021795
ReturnHeader/PreparerPersonGrp/PhoneNum03012239087
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA ELLIS CPA
ReturnHeader/ReturnTs02014-04-07T14:31:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,570
Liabilities
$4,621
Net assets
$172,949
Revenue
$270,319
Expenses
$269,820
Net income
$499
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