Civic Intelligence

Upper Valley Community Center Inc

EIN 68-0143491 • 501(c)3 • Saint Helena, CA

899 Adams StreetSaint Helena, CA 94574
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

51st percentile

-1.5%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

99th percentile

3539%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$282,060

Down $4,164 (-1.5%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$282,060

Down $4,164 (-1.5%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Up

$14,338

Up $13,944 (+3539%) from 2012

Expenses

Up

$18,502

Up $15,499 (+516%) from 2012

Net Income

Down

-$4,164

Down $1,555 (-60%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $286,560Net Assets 2010: $286,5602010Assets 2011: $288,833Liabilities 2011: $02011Assets 2012: $286,224Net Assets 2012: $286,2242012Assets 2013: $282,060Liabilities 2013: $0Net Assets 2013: $282,0602013

Highlighted filing

2013

Assets$282,060
Liabilities$0
Net Assets$282,060
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2010: $17,682Expenses 2010: $3,181Net Income 2010: $14,5012010Revenue 2011: $5,803Expenses 2011: $3,530Net Income 2011: $2,2732011Revenue 2012: $394Expenses 2012: $3,003Net Income 2012: -$2,6092012Revenue 2013: $14,338Expenses 2013: $18,502Net Income 2013: -$4,1642013

Highlighted filing

2013

Revenue$14,338
Expenses$18,502
Net Income-$4,164
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$282,060
Liabilities
$0
Net assets
$282,060
Revenue
$14,338
Expenses
$18,502
Net income
-$4,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.14$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.86$0.00$0.03$0.03
2011Summary only. Only limited summary data is available for this year.$2.89$0.00$0.06$0.04$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.87$0.18$0.03$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Oct 1, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
68-0143491
Raw XML Appendix189 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
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IRS990EZ/CashSavingsAndInvestments/BOY0274181
IRS990EZ/CashSavingsAndInvestments/EOY0270017
IRS990EZ/ContributionsGiftsGrantsEtc013663
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4164
IRS990EZ/FeesAndOthPymtToIndContractors02390
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceipts024548
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0675
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0286224
IRS990EZ/NetAssetsOrFundBalancesBOY0286224
IRS990EZ/NetAssetsOrFundBalances/EOY0282060
IRS990EZ/NetAssetsOrFundBalancesEOY0282060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Skip Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lowell Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Phoebe Ellsworth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kathy Carrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Barry Ives
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Tom Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Chris Cordano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012043
IRS990EZ/OtherAssetsTotal/EOY012043
IRS990EZ/OtherExpensesTotal025
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To construct a community center for the use of all of the residents of St. Helena, California, and to support its local nonprofit organizations.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Grants to St. Helena Community public charities that provide community services
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016087
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016087
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010210
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10899 Adams Street Suite H
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0St Helena
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094574
IRS990EZ/TheBooksAreInCareOf/NamePerson0BROTEMARKLE DAVIS CO LLP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07079634466
IRS990EZ/TotalAssets/BOY0286224
IRS990EZ/TotalAssets/EOY0282060
IRS990EZ/TotalExpenses018502
IRS990EZ/TotalProgramServiceExpenses016087
IRS990EZ/TotalRevenue014338
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013663
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013663
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0675
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01298
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02960
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013148
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years019488
IRS990ScheduleA/GrossInvestmentIncome509/Total037569
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031770
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years038879
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043784
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045978
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0170622
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0675
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01298
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02960
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013148
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years019488
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total037569
IRS990ScheduleA/InvestmentIncomePercentage00.16930
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.83100
IRS990ScheduleA/PriorYrInvestIncomePercentage00.16900
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.83070
IRS990ScheduleA/PublicSupportTotal5090184285
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038879
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043784
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IRS990ScheduleA/Total509/Total0184285
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024549
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041839
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056932
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years065466
IRS990ScheduleA/TotalSupportTotal/Total0221854
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1013663
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal013663
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010210
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023873
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010210
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents010210
IRS990ScheduleG/EventsInformation/NameOfEvent10HARVEST FESTIVAL
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010210
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IRS990ScheduleO/GeneralExplanation/Explanation0BUILDING STUDY COSTS - Beginning $12043 BUILDING STUDY COSTS - Ending $12043
IRS990ScheduleO/GeneralExplanation/Explanation1Licenses & Permits $25
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0680143491
ReturnHeader/Filer/Name/BusinessNameLine10Upper Valley Community Center Inc
ReturnHeader/Filer/Name/BusinessNameLine20St Helena Community Center
ReturnHeader/Filer/NameControl0UPPE
ReturnHeader/Filer/Phone07079634466
ReturnHeader/Filer/USAddress/AddressLine10899 Adams Street
ReturnHeader/Filer/USAddress/City0St Helena
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094574
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-10-01
ReturnHeader/Officer/Name0Chris Cordono
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brotemarkle Davis & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10899 ADAMS ST STE H
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT HELENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0945741160
ReturnHeader/Preparer/Name0Guy W Carl
ReturnHeader/Preparer/Phone07079634466
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-10-01T14:37:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits