Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Upper Valley Community Center Inc St Helena Community Center
990EZ • Fiscal year 2013 • EIN 68-0143491
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Down$282,060
Down $4,164 (-1.5%) from 2012
Net Assets
Down$282,060
Down $4,164 (-1.5%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
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
Historical Trend
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 274181 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 270017 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 13663 |
| 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 | -4164 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2390 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 10210 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 16087 |
| IRS990EZ/GrossReceipts | 0 | 24548 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 675 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 286224 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 286224 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 282060 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 282060 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Skip Lane |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Lowell Smith |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Phoebe Ellsworth |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Kathy Carrick |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Barry Ives |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Tom Davis |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Chris Cordano |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Treasurer |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 12043 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 12043 |
| IRS990EZ/OtherExpensesTotal | 0 | 25 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To 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/DescriptionProgramServiceAccom | 0 | Grants to St. Helena Community public charities that provide community services |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 16087 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 16087 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 10210 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 899 Adams Street Suite H |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | St Helena |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94574 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | BROTEMARKLE DAVIS CO LLP |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7079634466 |
| IRS990EZ/TotalAssets/BOY | 0 | 286224 |
| IRS990EZ/TotalAssets/EOY | 0 | 282060 |
| IRS990EZ/TotalExpenses | 0 | 18502 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 16087 |
| IRS990EZ/TotalRevenue | 0 | 14338 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | n/a |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 13663 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 13663 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 675 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1298 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2960 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 13148 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 19488 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 37569 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10211 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 31770 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 38879 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 43784 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 45978 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 170622 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 675 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 13148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 19488 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 37569 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.16930 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.83100 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.16900 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.83070 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 184285 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 23874 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 31770 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 38879 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 43784 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 45978 |
| IRS990ScheduleA/Total509/Total | 0 | 184285 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 24549 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 33068 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 41839 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 56932 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 65466 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 221854 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 13663 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 13663 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10210 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 23873 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 23873 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 10210 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 10210 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | HARVEST FESTIVAL |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10210 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10210 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BUILDING STUDY COSTS - Beginning $12043 BUILDING STUDY COSTS - Ending $12043 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Licenses & Permits $25 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 680143491 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Upper Valley Community Center Inc |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | St Helena Community Center |
| ReturnHeader/Filer/NameControl | 0 | UPPE |
| ReturnHeader/Filer/Phone | 0 | 7079634466 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 899 Adams Street |
| ReturnHeader/Filer/USAddress/City | 0 | St Helena |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94574 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-10-01 |
| ReturnHeader/Officer/Name | 0 | Chris Cordono |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Brotemarkle Davis & Co LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 899 ADAMS ST STE H |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAINT HELENA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 945741160 |
| ReturnHeader/Preparer/Name | 0 | Guy W Carl |
| ReturnHeader/Preparer/Phone | 0 | 7079634466 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-12-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-11-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-10-01T14:37:00-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $282,060
- Liabilities
- $0
- Net assets
- $282,060
- Revenue
- $14,338
- Expenses
- $18,502
- Net income
- -$4,164