Civic Intelligence

Sun Valley Tae Kwon Do Inc

990EZ • Fiscal year 2011 • EIN 82-0450475

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 05, 2012

Organization Profile
P O Box 129883340-1298
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

33rd percentile

-4.7%

Higher net margin than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,905

No earlier filing loaded for comparison.

Net Assets

$8,905

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

$12,316

No earlier filing loaded for comparison.

Expenses

$12,901

No earlier filing loaded for comparison.

Net Income

-$585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2011: $8,905Net Assets 2011: $8,9052011Assets 2012: $7,636Net Assets 2012: $7,6362012

Highlighted filing

2011

Assets$8,905
Liabilities-
Net Assets$8,905
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $12,316Expenses 2011: $12,901Net Income 2011: -$5852011Revenue 2012: $12,041Expenses 2012: $13,310Net Income 2012: -$1,2692012

Highlighted filing

2011

Revenue$12,316
Expenses$12,901
Net Income-$585
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 5, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
82-0450475
Raw XML Appendix152 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
CompensationExplanation/Compensation/PersonName0GARY PETERSEN
CompensationExplanation/Compensation/PersonName1HURLEY HAMILTON
CompensationExplanation/Compensation/PersonName2KAREN PETERSEN
CompensationExplanation/Compensation/PersonName3HEIDI CAMPEAU
CompensationExplanation/Compensation/PersonName4DAIN HAMILTON
CompensationExplanation/Compensation/PersonName5CLIFF STERN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06090
IRS990EZ/CashSavingsAndInvestments/EOY05505
IRS990EZ/CostOfGoodsSold01330
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-585
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts013646
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory01330
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09490
IRS990EZ/NetAssetsOrFundBalancesBOY09490
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IRS990EZ/NetAssetsOrFundBalancesEOY08905
IRS990EZ/OccupancyRentUtilitiesAndMaint08388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 3268
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 3268
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine253711 WOODSIDE BLVD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4KETCHUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5HAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode183340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode383340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode483340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode583333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY PETERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HURLEY HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN PETERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEIDI CAMPEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAIN HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CLIFF STERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03400
IRS990EZ/OtherAssetsTotal/EOY03400
IRS990EZ/OtherExpensesTotal04263
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF HEALTH AND EDUCATION THROUGH MARTIAL ARTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MARTIAL ARTS ENHANCE PHYSICAL FITNESS AND SELF IMAGE. EXHIBITIONS AND COMPETITION PROMOTE SKILLS DEVELOPMENT AND CONFIDENCE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012901
IRS990EZ/ProgramServiceRevenue012315
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1298
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KETCHUM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083340
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARY PETERSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02087885767
IRS990EZ/TotalAssets/BOY09490
IRS990EZ/TotalAssets/EOY08905
IRS990EZ/TotalExpenses012901
IRS990EZ/TotalProgramServiceExpenses012901
IRS990EZ/TotalRevenue012316
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 523 INSURANCE 1,431 ADVERTISING 166 AUTOMOBILE 97 BANK AND CREDIT CHARGES 20 CONTINUING EDUCATION 150 MISCELLANEOUS 200 OFFICE SUPPLIES 350 POSTAGE 44 SUPPLIES 657 TOURNAMENT EXPENSES 625 NON-INVESTMENT DEPRECIATION 0 TOTAL 4,263
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 3,400 3,400 11,486 11,486 LESS ACCUMULATED DEPRECIATION 11,486 11,486 TOTAL 3,400 3,400
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820450475
ReturnHeader/Filer/Name/BusinessNameLine10SUN VALLEY TAE KWON DO INC
ReturnHeader/Filer/NameControl0SUNV
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1298
ReturnHeader/Filer/USAddress/City0KETCHUM
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode0833401298
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-05
ReturnHeader/Officer/Name0GARY PETERSEN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEAN MCCOY EA CHARTERED (PC)
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 10508
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0850640508
ReturnHeader/Preparer/Name0SEAN MCCOY
ReturnHeader/Preparer/Phone06029549683
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-05T20:24:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,905
Liabilities
-
Net assets
$8,905
Revenue
$12,316
Expenses
$12,901
Net income
-$585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$7.64$12.0$13.3$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$8.91$12.3$12.9$0.59