Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Happy Valley Womens Cycling
EIN 82-5011293 • 501(c)7 • PA Furnace, PA
990-N Coverage
Profile
Advancing womens biking and racing in centre county pennsylvania
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$36,993
Up $25,039 (+209%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$36,000
Up $22,555 (+168%) from 2022
Revenue
Up$107,942
Up $37,725 (+54%) from 2022
Expenses
Down$83,896
Down $2,935 (-3.4%) from 2022
Net Income
Up$24,046
Up $40,660 (+245%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,993
- Liabilities
- -
- Net assets
- $36,000
- Revenue
- $107,942
- Expenses
- $83,896
- Net income
- $24,046
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.37 | $0.36 | $1.08 | $0.84 | $0.24 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.12 | $0.13 | $0.70 | $0.87 | $0.17 | |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.30 | $0.30 | $0.51 | $0.43 | $0.08 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Feb 14, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $107,942
Mission and Program Overview
Mission
Advancing womens biking and racing in centre county pennsylvania
Promoting womens cycling and racing and giving back to the local community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONTRIBUTIONS AND GRANTS | $20,750 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TANYA CAMPBELL | President | PT | $0 | - | - |
| MARY ANN HANLON | Secretary | PT | $0 | - | - |
| SAMANTHA PALSER | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Happy Valley Womens Cycling
- EIN
- 82-5011293
- In Care Of
- % TANYA CAMPBELL
- Phone
- 8142800710
- Address
- 401 PLAINFIELD RD, PA FURNACE, PA 16865
Signing Officer
- Name
- Tanya Campbell
- Title
- President
- Phone
- 8142800710
- Signed
- 2024-02-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Loribeth Smith
- Address
- 1321 N Atherton St, State College, PA 16803
- Preparer
- Loribeth Smith
- Phone
- 8143533100
Supplemental Narrative
Additional Explanations
Part I, Line 8
“BANK ACCOUNT INTEREST 6”
Part I, Line 10
“1) activity medical grantee name scvvf ems grantee address none state college pa 16801 amount 800 relationship none 2) activity recreational grantee name friends of coopers gap grantee address none state college pa 16801 amount 560.50 relationship none”
Part I, Line 16
“1) other expenses advertising and social media amount 19314 2) other expenses bank fee amount 69 3) other expenses dues and memberships amount 110 4) other expenses misc supplies amount 33614 5) other expenses gifts and prizes amount 10293 6) other expenses depreciation expense amount 4000 7) other expenses parking amount 5 8) other expenses website amount 1555”
Part II, Line 24
“1) description trailer for hauling supplies boy amount 0 eoy amount 4000”
Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TANYA CAMPBELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8142800710 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 PLAINFIELD RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PA FURNACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16865 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11954 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32993 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33886 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24046 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6908 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11954 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36993 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1361 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107942 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 1 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 107942 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11954 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11954 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36993 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6288 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 7 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 7 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TANYA CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY ANN HANLON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SAMANTHA PALSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68960 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTING WOMENS CYCLING AND RACING AND GIVING BACK TO THE LOCAL COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 379 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 74050 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTRIBUTIONS AND GRANTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 20750 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 83896 |
| IRS990EZ/TotalRevenueAmt | 0 | 107942 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | UNINCORPORATED |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | thebicycleshopinc/happy-valley-womens-cycling |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 62206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 74056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 52398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 194819 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 257025 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 107942 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50965 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27900 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 257025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 107942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 70218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 257025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BANK ACCOUNT INTEREST 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) ACTIVITY MEDICAL GRANTEE NAME SCVVF EMS GRANTEE ADDRESS NONE STATE COLLEGE PA 16801 AMOUNT 800 RELATIONSHIP NONE 2) ACTIVITY RECREATIONAL GRANTEE NAME FRIENDS OF COOPERS GAP GRANTEE ADDRESS NONE STATE COLLEGE PA 16801 AMOUNT 560.50 RELATIONSHIP NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1) OTHER EXPENSES ADVERTISING AND SOCIAL MEDIA AMOUNT 19314 2) OTHER EXPENSES BANK FEE AMOUNT 69 3) OTHER EXPENSES DUES AND MEMBERSHIPS AMOUNT 110 4) OTHER EXPENSES MISC SUPPLIES AMOUNT 33614 5) OTHER EXPENSES GIFTS AND PRIZES AMOUNT 10293 6) OTHER EXPENSES DEPRECIATION EXPENSE AMOUNT 4000 7) OTHER EXPENSES PARKING AMOUNT 5 8) OTHER EXPENSES WEBSITE AMOUNT 1555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1) DESCRIPTION TRAILER FOR HAULING SUPPLIES BOY AMOUNT 0 EOY AMOUNT 4000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TANYA CAMPBELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8142800710 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAPPY VALLEY WOMENS CYCLING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAPP |
| ReturnHeader/Filer/EIN | 0 | 825011293 |
| ReturnHeader/Filer/InCareOfNm | 0 | % TANYA CAMPBELL |
| ReturnHeader/Filer/PhoneNum | 0 | 8142800710 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 401 PLAINFIELD RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PA FURNACE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16865 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 842816789 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LORIBETH SMITH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1321 N Atherton St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | State College |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 16803 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8143533100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORIBETH SMITH |
| ReturnHeader/ReturnTs | 0 | 2024-02-14T14:30:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TANYA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CAMPBELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
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