Civic Intelligence

Southwest Valley Athletic Boosters

990EZ • Fiscal year 2017 • EIN 73-1681618

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$94,590

Up $22,201 (+31%) from 2015

Net Assets

Up

$94,590

Up $22,201 (+31%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$66,064

Up $35,501 (+116%) from 2015

Expenses

Up

$32,117

Up $19,834 (+161%) from 2015

Net Income

Up

$33,947

Up $15,667 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$94,590
Liabilities-
Net Assets$94,590
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$66,064
Expenses$32,117
Net Income$33,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2017
Return Version
2017v2.3
Gross Receipts
$66,064
Mission and Program Overview

Mission

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

To provide additional athletic opportunuties and facilites for students of southwest valley community schools

Program Services

DescriptionGrantsExpenses
PROVIDE ATHLETIC OPPORTUNITES AND FACILITIES FOR THE ATHLETES OF CORNING COMMUNITY SCHOOL DISTRICT. SPECIFICALLY PROVIDED UNIFORMS, SHIRTS, EQUIPMENT AND TEAM MEALS.$7,754$32,117
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LACI SCHAFERTreasurer-$0--
DANI JACOBSSecretary-$0--
LIZ TIMMERMANVice Preside-$0--
DAVID FULLERPresident-$0--
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
Laci Schafer
Title
Treasurer
Phone
6413224242
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Van Maanen Sietstra Meyer & Nikkel Pc
Address
PO BOX 381, PELLA, IA 50219-0381
Preparer
Melanie Meyer CPA
Phone
6416283737
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: southwest valley community school address: 904 8th st corning, ia 50841 cash contribution: 7,754”

Form 990-ez, Part I, Line 16

“Golf tournament cost of goods sold 1,047 wrestling tourament cost of goods sold 1,984 concessions cost of goods sold 20,296 expenses 360 611 total 24,298”

Form 990-ez, Part III

“To provide additional athletic opportunuties and facilites for students of southwest valley community schools”

Raw XML Appendix131 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ADDITIONAL ATHLETIC OPPORTUNUTIES AND FACILITES FOR STUDENTS OF SOUTHWEST VALLEY COMMUNITY SCHOOLS
IRS990EZ/ProgramServiceRevenueAmt046607
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ATHLETIC OPPORTUNITES AND FACILITIES FOR THE ATHLETES OF CORNING COMMUNITY SCHOOL DISTRICT. SPECIFICALLY PROVIDED UNIFORMS, SHIRTS, EQUIPMENT AND TEAM MEALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07754
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt066064
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt066064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066064
IRS990ScheduleA/Total509Grp/TotalAmt066064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SOUTHWEST VALLEY COMMUNITY SCHOOL ADDRESS: 904 8TH ST CORNING, IA 50841 CASH CONTRIBUTION: 7,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLF TOURNAMENT COST OF GOODS SOLD 1,047 WRESTLING TOURAMENT COST OF GOODS SOLD 1,984 CONCESSIONS COST OF GOODS SOLD 20,296 EXPENSES 360 611 TOTAL 24,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE ADDITIONAL ATHLETIC OPPORTUNUTIES AND FACILITES FOR STUDENTS OF SOUTHWEST VALLEY COMMUNITY SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,590
Liabilities
-
Net assets
$94,590
Revenue
$66,064
Expenses
$32,117
Net income
$33,947
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