Civic Intelligence

Culpeper Blue Angels Inc

990EZ • Fiscal year 2012 • EIN 54-2059369

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileN/A
PO Box 190222701
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,124

Down $9,218 (-69%) from 2011

Net Assets

Down

$897

Down $7,972 (-90%) from 2011

Liabilities

Down

$3,227

Down $1,246 (-28%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

Down

$76,664

Down $4,033 (-5.0%) from 2011

Expenses

Up

$92,974

Up $15,401 (+20%) from 2011

Net Income

Down

-$16,310

Down $19,434 (-622%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $7,852Liabilities 2010: $2,107Net Assets 2010: $5,7452010Assets 2011: $13,342Liabilities 2011: $4,473Net Assets 2011: $8,8692011Assets 2012: $4,124Liabilities 2012: $3,227Net Assets 2012: $8972012Assets 2013: $3,125Liabilities 2013: $2532013Assets 2014: $3,578Liabilities 2014: $8642014Assets 2015: -$4,318Liabilities 2015: -$3,5162015Assets 2016: $6,066Liabilities 2016: $0Net Assets 2016: $6,0662016Assets 2017: $1,752Liabilities 2017: $226Net Assets 2017: $1,5262017Assets 2018: $5,064Liabilities 2018: $0Net Assets 2018: $5,0642018Assets 2019: $1,737Liabilities 2019: $0Net Assets 2019: $1,7372019

Highlighted filing

2012

Assets$4,124
Liabilities$3,227
Net Assets$897
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2010: $88,875Expenses 2010: $85,054Net Income 2010: $3,8212010Revenue 2011: $80,697Expenses 2011: $77,573Net Income 2011: $3,1242011Revenue 2012: $76,664Expenses 2012: $92,974Net Income 2012: -$16,3102012Revenue 2013: $78,316Expenses 2013: $76,341Net Income 2013: $1,9752013Revenue 2014: $87,635Expenses 2014: $84,921Net Income 2014: $2,7142014Revenue 2015: $85,405Expenses 2015: $88,921Net Income 2015: -$3,5162015Revenue 2016: $89,068Expenses 2016: $85,396Net Income 2016: $3,6722016Revenue 2017: $78,091Expenses 2017: $82,631Net Income 2017: -$4,5402017Revenue 2018: $73,778Expenses 2018: $69,759Net Income 2018: $4,0192018Revenue 2019: $74,158Expenses 2019: $77,485Net Income 2019: -$3,3272019

Highlighted filing

2012

Revenue$76,664
Expenses$92,974
Net Income-$16,310
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Teaching the fundamentals of youth cheerleading

Filing and Contact Details

Filer

EIN
54-2059369
Raw XML Appendix198 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013342
IRS990EZ/CashSavingsAndInvestments/EOY02612
IRS990EZ/ContributionsGiftsGrantsEtc01387
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16310
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome02401
IRS990EZ/GamingGrossIncome0204
IRS990EZ/GrossReceipts077978
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues073986
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08869
IRS990EZ/NetAssetsOrFundBalancesBOY08869
IRS990EZ/NetAssetsOrFundBalances/EOY0897
IRS990EZ/NetAssetsOrFundBalancesEOY0897
IRS990EZ/OccupancyRentUtilitiesAndMaint026607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation318452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stephanie Cropp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Paula Bolton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Maria Fay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kimberly Majors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01512
IRS990EZ/OtherChangesInNetAssets08338
IRS990EZ/OtherExpensesTotal035231
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Teaching the fundamentals of youth cheerleading
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The 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/GrantsAndAllocations083666
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits031136
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01314
IRS990EZ/SpecialEventsNetIncomeLoss01291
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04473
IRS990EZ/SumOfTotalLiabilities/EOY03227
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102060 Golf Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Culpeper
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022701
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kimberly Majors
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05408290311
IRS990EZ/TotalAssets/BOY013342
IRS990EZ/TotalAssets/EOY04124
IRS990EZ/TotalExpenses092974
IRS990EZ/TotalProgramServiceExpenses083666
IRS990EZ/TotalRevenue076664
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.culpeperblueangels.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear083711
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year077267
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years079626
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years079901
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years069368
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0389873
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02605
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014722
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09249
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07209
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026073
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total059858
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090449731
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear086316
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year091989
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years088875
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years087110
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years095441
IRS990ScheduleA/Total509/Total0449731
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear086316
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year091989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years088875
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years087110
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years095441
IRS990ScheduleA/TotalSupportTotal/Total0449731
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll liabilities - Beginning $864 Payroll liabilities - Ending $864
IRS990ScheduleO/GeneralExplanation/Explanation1Deferred Revenue - Beginning $3609 Deferred Revenue - Ending $2363
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1512
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Charges $448
IRS990ScheduleO/GeneralExplanation/Explanation4Certifications $810
IRS990ScheduleO/GeneralExplanation/Explanation5CBA Gear Expense $2048
IRS990ScheduleO/GeneralExplanation/Explanation6Utilities $2664
IRS990ScheduleO/GeneralExplanation/Explanation7Supplies $2750
IRS990ScheduleO/GeneralExplanation/Explanation8Uniforms $4302
IRS990ScheduleO/GeneralExplanation/Explanation9Choreography Expense $4600
IRS990ScheduleO/GeneralExplanation/Explanation10Competition Fees $12631
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $869
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $252
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $2707
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $1150
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542059369
ReturnHeader/Filer/Name/BusinessNameLine10Culpeper Blue Angels Inc
ReturnHeader/Filer/NameControl0CULP
ReturnHeader/Filer/Phone05408290311
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1902
ReturnHeader/Filer/USAddress/City0Culpeper
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0Kimberly Majors
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Setti & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013224 Lovers Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CULPEPER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022701
ReturnHeader/Preparer/Name0Theresa Setti
ReturnHeader/Preparer/Phone05408255500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T07:17:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,124
Liabilities
$3,227
Net assets
$897
Revenue
$76,664
Expenses
$92,974
Net income
-$16,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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