Civic Intelligence

Licking Valley Gridiron Association

990EZ • Fiscal year 2023 • EIN 87-1153906

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

Organization Profilewww.lickingvalleygridironassociation.com
17081 Brushy Fork Rd SENewark, OH 43056

(740) 281-7201

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$81,113

Up $17,138 (+27%) from 2022

Net Assets

Up

$81,113

Up $17,138 (+27%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Up

$93,135

Up $18,034 (+24%) from 2022

Expenses

Up

$75,997

Up $64,871 (+583%) from 2022

Net Income

Down

$17,138

Down $46,837 (-73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2022: $63,975Liabilities 2022: $0Net Assets 2022: $63,9752022Assets 2023: $81,113Liabilities 2023: $0Net Assets 2023: $81,1132023Assets 2024: $117,901Net Assets 2024: $117,9012024Assets 2025: $104,272Net Assets 2025: $104,2722025

Highlighted filing

2023

Assets$81,113
Liabilities$0
Net Assets$81,113
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2022: $75,101Expenses 2022: $11,126Net Income 2022: $63,9752022Revenue 2023: $93,135Expenses 2023: $75,997Net Income 2023: $17,1382023Revenue 2024: $82,133Expenses 2024: $45,345Net Income 2024: $36,7882024Revenue 2025: $72,941Expenses 2025: $86,570Net Income 2025: -$13,6292025

Highlighted filing

2023

Revenue$93,135
Expenses$75,997
Net Income$17,138
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$106,667
Mission and Program Overview

Mission

The organization is organized exclusively for charitable and educational purposes, to promote, foster, mentor and maintain the academic and athletic interest for students in the Licking Valley School District, Licking County Ohio.

Program Services

DescriptionGrantsExpenses
Provided a successful football season for 195 children grades 1-6th in the Licking Valley School District. Supported efforts of the middle and high school programs, touching another 250 children. Created numerous volunteer opportunities where high school kids could interact and mentor with the elementary school kids at skills camps and practices. Supervised and educated the high school children on how to become role models, volunteers, and future community leaders.-$89,566
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan WhitePresidentPT$0--
Chad CrabtreeVice PresidentPT$0--
Elizabeth CavineeTreasurerPT$0--
Seth WetzelSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Income$58,915$58,915$13,532$45,383
Concession$6,410$6,410-$6,410
Total Events$65,325$65,325$13,532$51,793
Filing and Contact Details

Filer

Filer Name
Licking Valley Gridiron Association
EIN
87-1153906
Phone
7402817201
Address
17081 Brushy Fork Rd SE, Newark, OH 43056

Signing Officer

Name
Elizabeth Cavinee
Title
Treasurer
Signed
2024-05-03
Discuss with paid preparer
Yes

Preparer

Firm
DWA Tax Consultants
Address
1526 West Church Street, Newark, OH 43055
Preparer
Corey D Wills
Phone
7403666666
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $287”

Other Expenses.1003

“Information Technology $208”

Other Expenses.1012

“Insurance $5169”

Other Expenses.1

“Equipment $22097”

Other Expenses.2

“Donations $11059”

Other Expenses.3

“Jerseys $9402”

Other Expenses.4

“Apparel $8721”

Other Expenses.5

“East of the Bend Coverage $6500”

Other Expenses.6

“Referee Fees $4090”

Other Expenses.7

“Shed Maintenance $3222”

Other Expenses.8

“Charter Bus $1545”

Other Expenses.9

“Banquet Costs $1440”

Other Expenses.10

“Recognition Trophies $880”

Other Expenses.11

“Field Maintenance $752”

Other Expenses.12

“League Fees $220”

Other Expenses.13

“Merchant Fees $32”

Raw XML Appendix183 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/BooksInCareOfDetail/USAddress/CityNm0Newark
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043056
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chad Crabtree
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Cavinee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Seth Wetzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075624
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089566
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IRS990EZ/SpecialEventsNetIncomeLossAmt051793
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt093135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lickingvalleygridironassociation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116443
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075101
IRS990ScheduleA/Total509Grp/TotalAmt0116443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116443
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013532
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Income
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Concession
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058915
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment $22097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations $11059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Jerseys $9402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Apparel $8721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7East of the Bend Coverage $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Referee Fees $4090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Shed Maintenance $3222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Charter Bus $1545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Banquet Costs $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Recognition Trophies $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Field Maintenance $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14League Fees $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Merchant Fees $32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Cavinee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Licking Valley Gridiron Association
ReturnHeader/Filer/BusinessNameControlTxt0LICK
ReturnHeader/Filer/EIN0871153906
ReturnHeader/Filer/PhoneNum07402817201
ReturnHeader/Filer/USAddress/AddressLine1Txt017081 Brushy Fork Rd SE
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043056
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831520080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DWA Tax Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01526 West Church Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043055
ReturnHeader/PreparerPersonGrp/PhoneNum07403666666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corey D Wills
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-03T10:21:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cavinee
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,113
Liabilities
$0
Net assets
$81,113
Revenue
$93,135
Expenses
$75,997
Net income
$17,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.73$0.87$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.82$0.45$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.93$0.76$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.75$0.11$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits