Civic Intelligence

All Valley Boxing

990 • Fiscal year 2020 • EIN 84-4405464

Aug 06, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileNA
205 Hidden Valley DriveGlenwood Springs, CO 81601

(303) 513-4238

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$589

No earlier filing loaded for comparison.

Net Assets

$589

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

$3,100

No earlier filing loaded for comparison.

Expenses

$2,511

No earlier filing loaded for comparison.

Net Income

$589

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.

$15K$10K$5.0K$0Assets 2020: $589Liabilities 2020: $0Net Assets 2020: $5892020Assets 2021: $7,225Net Assets 2021: $10,9732021Assets 2022: $7,147Net Assets 2022: $7,0672022Assets 2023: $6,580Net Assets 2023: $6,6742023

Highlighted filing

2020

Assets$589
Liabilities$0
Net Assets$589
Open 2020 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 2020: $3,100Expenses 2020: $2,511Net Income 2020: $5892020Revenue 2021: $10,934Expenses 2021: $550Net Income 2021: $10,3842021Revenue 2022: $3,100Expenses 2022: $3,258Net Income 2022: -$1582022Revenue 2023: $5,364Expenses 2023: $5,837Net Income 2023: -$4732023

Highlighted filing

2020

Revenue$3,100
Expenses$2,511
Net Income$589
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 6, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$3,100
Mission and Program Overview

Mission

To impact and transform local youth through a boxing program that encourages integrity, discipline, respect, values, and morals. Our goal is to remind fighters of their incredible value and worth to the future of their community and this country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$589-
Total Assets$0$589▲ $589
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$589-
Total Net Assets Fund Balance$0$589▲ $589
Total Liabilities and Net Assets / Fund Balance$0$589▲ $589
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Paul ShafferPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$3,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,100
Change in Net Assets
$589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,511
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
Fees for Services Legal-$2,500-$2,500
Fees for Service Investment Mgmnt Fees-$11-$11
Total Functional Expenses$0$2,511$0$2,511
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
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, 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
All Valley Boxing
EIN
84-4405464
Address
205 HIDDEN VALLEY DRIVE, GLENWOOD SPRINGS, CO 81601

Signing Officer

Name
Paul Shaffer
Title
President
Phone
3035134238
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Shaffer
Formed
2020
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Greenstone Lick & Associates Pc
Address
7400 EAST CRESTLINE CIR STE 245, GREENWOOD VILLAGE, CO 80111
Preparer
Arthur D Lick
Phone
3037411040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To impact and transform local youth through a boxing program that encourages integrity, discipline, respect, values, and morals. Our goal is to remind fighters of their incredible value and worth to the future of their community and this country.”

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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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IRS990/GrossReceiptsAmt03100
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IRS990/IndependentVotingMemberCnt01
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990ScheduleA/TestPublicSafetyInd0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02020-08-06
ReturnHeader/TaxPeriodEndDt02020-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589
Liabilities
$0
Net assets
$589
Revenue
$3,100
Expenses
$2,511
Net income
$589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.58$6.67$5.36$5.84$0.47
2022Detailed filing. Detailed filing data is available for this year.$7.15$7.07$3.10$3.26$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.23$11.0$10.9$0.55$10.4
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.10$2.51$0.59