Civic Intelligence

Southwest Valley Athletic Boosters

990EZ • Fiscal year 2014 • EIN 73-1681618

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2014

Organization ProfileN/A
904 8th StreetCorning, IA 50841

(641) 322-4242

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,109

Up $691 (+1.3%) from 2013

Net Assets

$54,109

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$16,100

Down $16,976 (-51%) from 2013

Expenses

Down

$15,409

Down $19,377 (-56%) from 2013

Net Income

Up

$691

Up $2,401 (+140%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$100K$50K$0Assets 2011: $69,748Net Assets 2011: $69,7482011Assets 2012: $57,955Net Assets 2012: $57,9552012Assets 2013: $53,418Liabilities 2013: $02013Assets 2014: $54,109Net Assets 2014: $54,1092014Assets 2015: $72,389Net Assets 2015: $72,3892015Assets 2017: $94,590Net Assets 2017: $94,5902017Assets 2023: $78,375Liabilities 2023: $65,157Net Assets 2023: $13,2182023

Highlighted filing

2014

Assets$54,109
Liabilities-
Net Assets$54,109
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $27,015Expenses 2011: $14,420Net Income 2011: $12,5952011Revenue 2012: $22,545Expenses 2012: $34,338Net Income 2012: -$11,7932012Revenue 2013: $33,076Expenses 2013: $34,786Net Income 2013: -$1,7102013Revenue 2014: $16,100Expenses 2014: $15,409Net Income 2014: $6912014Revenue 2015: $30,563Expenses 2015: $12,283Net Income 2015: $18,2802015Revenue 2017: $66,064Expenses 2017: $32,117Net Income 2017: $33,9472017Revenue 2023: $37,796Expenses 2023: $24,578Net Income 2023: $13,2182023

Highlighted filing

2014

Revenue$16,100
Expenses$15,409
Net Income$691
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2014
Return Version
2014v5.0
Gross Receipts
$41,889
Mission and Program Overview

Mission

To provide additional athletic opportunities and facilities for students of corning community school district

Program Services

DescriptionGrantsExpenses
Provide athletic opportunites and facilities for the athletes of Corning Community School District. Specifically provided uniforms, shirts, equipment and team meals.$15,409$14,150
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cliff BaldwinPresident-$0--
Stoney GauleVice President-$0--
Lana McMannSecretary-$0--
Dr Maria FullerTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Sales$19,870$19,870$18,384$1,486
Tournament$9,202$9,202$4,004$5,198
Total Events$29,072$29,072$22,388$6,684
Filing and Contact Details

Filer

Filer Name
Southwest Valley Athletic Boosters
EIN
73-1681618
Phone
6413224242
Address
904 8th Street, Corning, IA 50841

Signing Officer

Name
Dr Maria Fuller
Title
Treasurer
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Van Maanen Sietstra Meyer & Nikkel PC
Address
705 Main Street, Pella, IA 50219
Preparer
Melanie Meyer CPA
Phone
6416283737
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Equipment & Supplies | Donee's Name: Corning Community School District | Relationship of Donee: Unrelated | Cash Amount Given: $14150”

Other Expenses.1001

“Advertising and Promotion $335”

Other Expenses.1

“Equipment Rental $800”

Raw XML Appendix159 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corning
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cliff Baldwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stoney Gaule
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lana McMann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Maria Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ADDITIONAL ATHLETIC OPPORTUNITIES AND FACILITIES FOR STUDENTS OF CORNING COMMUNITY SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide athletic opportunites and facilities for the athletes of Corning Community School District. Specifically provided uniforms, shirts, equipment and team meals.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025789
IRS990EZ/SpecialEventsNetIncomeLossAmt08126
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015409
IRS990EZ/TotalProgramServiceExpensesAmt015409
IRS990EZ/TotalRevenueAmt016100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024756
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97170
IRS990ScheduleA/PublicSupportPY170Pct00.96480
IRS990ScheduleA/PublicSupportTotal170Amt024756
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07875
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024756
IRS990ScheduleA/TotalSupportAmt025476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concession Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019870
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019870
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Equipment & Supplies | Donee's Name: Corning Community School District | Relationship of Donee: Unrelated | Cash Amount Given: $14150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Rental $800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Maria Fuller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southwest Valley Athletic Boosters
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0731681618
ReturnHeader/Filer/PhoneNum06413224242
ReturnHeader/Filer/USAddress/AddressLine1Txt0904 8th Street
ReturnHeader/Filer/USAddress/CityNm0Corning
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Van Maanen Sietstra Meyer & Nikkel PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pella
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050219
ReturnHeader/PreparerPersonGrp/PhoneNum06416283737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie Meyer CPA
ReturnHeader/ReturnTs02015-05-14T14:32:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,109
Liabilities
-
Net assets
$54,109
Revenue
$16,100
Expenses
$15,409
Net income
$691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$78.4$65.2$13.2$37.8$24.6$13.2
2017Detailed filing. Detailed filing data is available for this year.$94.6$94.6$66.1$32.1$33.9
2015Detailed filing. Detailed filing data is available for this year.$72.4$72.4$30.6$12.3$18.3
2014Detailed filing. Detailed filing data is available for this year.$54.1$54.1$16.1$15.4$0.69
2013Summary only. Only limited summary data is available for this year.$53.4$0.00$33.1$34.8$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.0$58.0$22.5$34.3$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.7$69.7$27.0$14.4$12.6