Culpeper Blue Angels Inc

990EZ • Fiscal year 2011 • EIN 54-2059369

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization Profile N/A

PO Box 190222701

Siviq Scores

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

0.34x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

3.9%

Higher net margin than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

70%

Faster asset growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-9.2%

Faster revenue growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets84th percentile

Assets

$13,342

Up $5,490 (+70%) from 2010

Net Assets

$8,869

Up $3,124 (+54%) from 2010

Liabilities

$4,473

Up $2,366 (+112%) from 2010

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin54th percentile

Revenue

Down

$80,697

Down $8,178 (-9.2%) from 2010

Expenses

Down

$77,573

Down $7,481 (-8.8%) from 2010

Net Income

Down

$3,124

Down $697 (-18%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2011

Assets$13,342

Liabilities$4,473

Net Assets$8,869

Open 2011 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2011

Revenue$80,697

Expenses$77,573

Net Income$3,124

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Teaching the fundamentals of youth cheerleading

Filing and Contact Details

Filer

EIN: 54-2059369

Raw XML Appendix218 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	7852
IRS990EZ/CashSavingsAndInvestments/EOY	0	13342
IRS990EZ/ContributionsGiftsGrantsEtc	0	6067
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3124
IRS990EZ/FeesAndOthPymtToIndContractors	0	30
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	10331
IRS990EZ/GamingGrossIncome	0	4391
IRS990EZ/GrossReceipts	0	91989
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	71200
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	5745
IRS990EZ/NetAssetsOrFundBalancesBOY	0	5745
IRS990EZ/NetAssetsOrFundBalances/EOY	0	8869
IRS990EZ/NetAssetsOrFundBalancesEOY	0	8869
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	21600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	16032 Brandy Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	1080 Virginia Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	712 Amanda Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	7389 Hidden View Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	2060 Golf Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Culpeper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Culpeper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Culpeper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Boston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Culpeper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	22701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	22701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	22701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	22713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	22701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	3204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	18075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Stephanie Banks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Paula Bolton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Lynn Gray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Maria Fay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Kimberly Majors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice Pes./Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	President/Treas
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	30353
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Teaching the fundamentals of youth cheerleading
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The Organization provided coaching and teaching to youth cheerleading participants. The cheerleading techniques utilized increase the participants' physical condition while allowing them to learn in a safe and positive atmosphere. The Organization also scheduled trips to cheerleading camp in order to improve physical and mental skills of participants. Cheerleading competitions were also attended to showcase the accomplishments of each cheerleader.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	65798
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	25590
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	11292
IRS990EZ/SpecialEventsNetIncomeLoss	0	3430
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2107
IRS990EZ/SumOfTotalLiabilities/EOY	0	4473
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2060 Golf Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Culpeper
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	22701
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Kimberly Majors
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5408290311
IRS990EZ/TotalAssets/BOY	0	7852
IRS990EZ/TotalAssets/EOY	0	13342
IRS990EZ/TotalExpenses	0	77573
IRS990EZ/TotalProgramServiceExpenses	0	65798
IRS990EZ/TotalRevenue	0	80697
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.culpeperblueangels.com
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	77267
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	79626
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	79901
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	69368
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	56962
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	363124
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	14722
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	9249
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	7209
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	26073
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	31106
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	88359
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	451483
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	91989
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	88875
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	87110
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	95441
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	88068
IRS990ScheduleA/Total509/Total	0	451483
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	91989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	88875
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	87110
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	95441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	88068
IRS990ScheduleA/TotalSupportTotal/Total	0	451483
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Payroll liabilities - Beginning $826 Payroll liabilities - Ending $864
IRS990ScheduleO/GeneralExplanation/Explanation	1	Deferred Revenue - Beginning $1281 Deferred Revenue - Ending $3609
IRS990ScheduleO/GeneralExplanation/Explanation	2	Miscellaneous $30
IRS990ScheduleO/GeneralExplanation/Explanation	3	Certifications $150
IRS990ScheduleO/GeneralExplanation/Explanation	4	Bank Charges $404
IRS990ScheduleO/GeneralExplanation/Explanation	5	CBA Gear Expense $860
IRS990ScheduleO/GeneralExplanation/Explanation	6	Utilities $1612
IRS990ScheduleO/GeneralExplanation/Explanation	7	Choreography Expense $3057
IRS990ScheduleO/GeneralExplanation/Explanation	8	Uniforms $3234
IRS990ScheduleO/GeneralExplanation/Explanation	9	Supplies $4257
IRS990ScheduleO/GeneralExplanation/Explanation	10	Competition Fees $8769
IRS990ScheduleO/GeneralExplanation/Explanation	11	Insurance $869
IRS990ScheduleO/GeneralExplanation/Explanation	12	Travel $2113
IRS990ScheduleO/GeneralExplanation/Explanation	13	Office Expenses $4998
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	542059369
ReturnHeader/Filer/Name/BusinessNameLine1	0	Culpeper Blue Angels Inc
ReturnHeader/Filer/NameControl	0	CULP
ReturnHeader/Filer/Phone	0	5408290311
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 1902
ReturnHeader/Filer/USAddress/City	0	Culpeper
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	22701
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-08-15
ReturnHeader/Officer/Name	0	Kimberly Majors
ReturnHeader/Officer/Title	0	President/Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Setti & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	13224 Lovers Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CULPEPER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	22701
ReturnHeader/Preparer/Name	0	Theresa Setti
ReturnHeader/Preparer/Phone	0	5408255500
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-15T10:50:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $13,342
Liabilities: $4,473
Net assets: $8,869
Revenue: $80,697
Expenses: $77,573
Net income: $3,124

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$1.74	$0.00	$1.74	$74.2	$77.5	$3.33
2018Detailed filing. Detailed filing data is available for this year.	$5.06	$0.00	$5.06	$73.8	$69.8	$4.02
2017Detailed filing. Detailed filing data is available for this year.	$1.75	$0.23	$1.53	$78.1	$82.6	$4.54
2016Detailed filing. Detailed filing data is available for this year.	$6.07	$0.00	$6.07	$89.1	$85.4	$3.67
2015Summary only. Only limited summary data is available for this year.	$4.32	$3.52		$85.4	$88.9	$3.52
2014Summary only. Only limited summary data is available for this year.	$3.58	$0.86		$87.6	$84.9	$2.71
2013Summary only. Only limited summary data is available for this year.	$3.13	$0.25		$78.3	$76.3	$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.12	$3.23	$0.90	$76.7	$93.0	$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$13.3	$4.47	$8.87	$80.7	$77.6	$3.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.85	$2.11	$5.75	$88.9	$85.1	$3.82