Civic Intelligence

National Pole Vault Association

EIN 82-5134243 • 501(c)3 • Washington, DC

Profile

To promote health and wellness by providing opportunity for underprivileged youth and aspiring athletes through the sport of pole vaulting.

214 9th Street NEWashington, DC 20002

www.dcvault.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$36,086

Down $5,885 (-14%) from 2018

Liabilities

Down

$0

Down $44 (-100%) from 2018

Net Assets

Down

$36,086

Down $5,841 (-14%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Down

$9,450

Down $35,650 (-79%) from 2018

Expenses

Up

$19,526

Up $16,353 (+515%) from 2018

Net Income

Down

-$10,076

Down $52,003 (-124%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $41,971Liabilities 2018: $44Net Assets 2018: $41,9272018Assets 2019: $36,086Liabilities 2019: $0Net Assets 2019: $36,0862019

Highlighted filing

2019

Assets$36,086
Liabilities$0
Net Assets$36,086
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $45,100Expenses 2018: $3,173Net Income 2018: $41,9272018Revenue 2019: $9,450Expenses 2019: $19,526Net Income 2019: -$10,0762019

Highlighted filing

2019

Revenue$9,450
Expenses$19,526
Net Income-$10,076
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,086
Liabilities
$0
Net assets
$36,086
Revenue
$9,450
Expenses
$19,526
Net income
-$10,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$9.45$19.5$10.1
2018Detailed filing. Detailed filing data is available for this year.$42.0$0.04$41.9$45.1$3.17$41.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 8, 2020
Return Version
2019v5.0
Gross Receipts
$9,450
Mission and Program Overview

Mission

To promote health and wellness by providing opportunity for underprivileged youth and aspiring athletes through the sport of pole vaulting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,957$35,141▼ $6,816
Cash and Non-Interest-Bearing Accounts$14$945▲ $931
Total Assets$41,971$36,086▼ $5,885
Liabilities
Other Liabilities$44--
Total Liabilities$44$0▼ $44
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,927$36,086▼ $5,841
Total Net Assets Fund Balance$41,927$36,086▼ $5,841
Total Liabilities and Net Assets / Fund Balance$41,971$36,086▼ $5,885

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,141$12,694$47,835
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Edward LuthyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$9,450
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,450
Change in Net Assets
$-10,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,509--$15,509
Fees for Services Legal$4,017--$4,017
Total Functional Expenses$19,526$0$0$19,526
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“A draft copy of the form 990 and all schedules is provided to all board members prior to filing with the request that recipients respond with any questions and/or feedback within a week's time. After agreeing upon any revisions, the return is finalized and sent to the designated individual for authorization to file. Part vi, line 18 - no public disclosure explanation - forms 990 are available at guidestar.org as well as upon request part vi, line 19 - governing documents disclosure explanation - governing documents are made available upon request”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
National Pole Vault Association
EIN
82-5134243
Phone
2024208269
Address
214 9TH STREET NE, WASHINGTON, DC 20002

Signing Officer

Name
Edward Luthy
Title
Board Member
Phone
2024208269
Signed
2020-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Luthy
Formed
2018
Legal Domicile
Dc
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Finesse Tax Accounting LLC
Address
10134 COLVIN RUN ROAD SUITE G, GREAT FALLS, VA 22066
Preparer
Michael L Fine Csa
Phone
7038124750
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing access to pole vaulting”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,235”

Raw XML Appendix250 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
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IRS990/BooksInCareOfDetail/PhoneNum02024208269
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt019526
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10076
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt019526
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09450
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt015509
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt00
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035141
IRS990/LandBldgEquipCostOrOtherBssAmt047835
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE HEALTH AND WELLNESS BY PROVIDING OPPORTUNITY FOR UNDERPRIVILEGED YOUTH AND ASPIRING ATHLETES THROUGH THE SPORT OF POLE VAULTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041927
IRS990/NetAssetsOrFundBalancesEOYAmt036086
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt041927
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036086
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0701
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt04235
IRS990/OtherLiabilitiesGrp/BOYAmt044
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDWARD LUTHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING ACCESS TO POLE VAULTING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03173
IRS990/PYRevenuesLessExpensesAmt041927
IRS990/PYTotalExpensesAmt03173
IRS990/PYTotalRevenueAmt045100
IRS990/ReconcilationRevenueExpnssAmt0-10076
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054550
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09450
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IRS990ScheduleA/Total509Grp/TotalAmt054550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054550
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING ACCESS TO POLE VAULTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 AND ALL SCHEDULES IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE REQUEST THAT RECIPIENTS RESPOND WITH ANY QUESTIONS AND/OR FEEDBACK WITHIN A WEEK'S TIME. AFTER AGREEING UPON ANY REVISIONS, THE RETURN IS FINALIZED AND SENT TO THE DESIGNATED INDIVIDUAL FOR AUTHORIZATION TO FILE. PART VI, LINE 18 - NO PUBLIC DISCLOSURE EXPLANATION - FORMS 990 ARE AVAILABLE AT GUIDESTAR.ORG AS WELL AS UPON REQUEST PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 4,235
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02024208269
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-08
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-30T08:24:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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