Civic Intelligence

Upper Valley Sports & Recreation Association

EIN 91-1952090 • 501(c)3 • Naches, WA

Profile

Oversee development and operation of park which was donated in 1999

PO Box 936Naches, WA 98937-0936

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

13th percentile

-58%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $728,513 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $728,513 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$300

Down $31,624 (-99%) from 2019

Expenses

Down

$474

Down $29,094 (-98%) from 2019

Net Income

Down

-$174

Down $2,530 (-107%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2011: $744,362Liabilities 2011: $02011Assets 2012: $737,967Liabilities 2012: $02012Assets 2013: $734,191Liabilities 2013: $0Net Assets 2013: $734,1912013Assets 2014: $732,133Liabilities 2014: $0Net Assets 2014: $732,1332014Assets 2015: $741,365Liabilities 2015: $0Net Assets 2015: $741,3652015Assets 2016: $748,419Liabilities 2016: $0Net Assets 2016: $748,4192016Assets 2017: $732,828Liabilities 2017: $0Net Assets 2017: $732,8282017Assets 2018: $726,157Liabilities 2018: $0Net Assets 2018: $726,1572018Assets 2019: $728,513Liabilities 2019: $0Net Assets 2019: $728,5132019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $48,972Expenses 2011: $35,493Net Income 2011: $13,4792011Revenue 2012: $17,743Expenses 2012: $24,138Net Income 2012: -$6,3952012Revenue 2013: $24,561Expenses 2013: $28,337Net Income 2013: -$3,7762013Revenue 2014: $20,174Expenses 2014: $22,232Net Income 2014: -$2,0582014Revenue 2015: $33,826Expenses 2015: $24,594Net Income 2015: $9,2322015Revenue 2016: $18,806Expenses 2016: $11,752Net Income 2016: $7,0542016Revenue 2017: $1,159Expenses 2017: $16,750Net Income 2017: -$15,5912017Revenue 2018: $7,802Expenses 2018: $14,473Net Income 2018: -$6,6712018Revenue 2019: $31,924Expenses 2019: $29,568Net Income 2019: $2,3562019Revenue 2020: $300Expenses 2020: $474Net Income 2020: -$1742020

Highlighted filing

2020

Revenue$300
Expenses$474
Net Income-$174
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$300
Expenses
$474
Net income
-$174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.00$7.29$0.32$0.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.00$7.26$0.08$0.14$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.00$7.33$0.01$0.17$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.00$7.48$0.19$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$0.34$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.20$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$7.34$0.00$7.34$0.25$0.28$0.04
2012Summary only. Only limited summary data is available for this year.$7.38$0.00$0.18$0.24$0.06
2011Summary only. Only limited summary data is available for this year.$7.44$0.00$0.49$0.35$0.13
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.1
Gross Receipts
$40,654
Mission and Program Overview

Mission

Oversee development and operation of park which was donated in 1999

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$726,157$728,513▲ $2,356
Land, Buildings, and Equipment, Net$725,828$726,134▲ $306
Prepaid Expenses and Deferred Charges-$2,050-
Cash and Non-Interest-Bearing Accounts$329$329→ $0
Total Assets$726,157$728,513▲ $2,356
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$726,157$728,513▲ $2,356
Total Liabilities and Net Assets / Fund Balance$726,157$728,513▲ $2,356

Asset Categories

AssetBook ValueDepreciationBasis
Land$510,995-$510,995
Buildings$209,200-$209,200
Other Land Buildings$5,633$462$6,095
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dave DesmaraisPresident
Diana McnamaraSecretary
Terry CritchlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,324
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,600
All Other Contributions
$23,324
Change in Net Assets
$2,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,568
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 Other$15,806--$15,806
Occupancy$10,454--$10,454
Insurance$2,532--$2,532
Fees for Services Accounting$350--$350
Depreciation Depletion$156--$156
Advertising$144--$144
Office Expenses$126--$126
Total Functional Expenses$29,568$0$0$29,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,600
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Filing and Contact Details

Filer

Filer Name
Upper Valley Sports & Recreation Association
EIN
91-1952090
Phone
5099415134
Address
PO Box 936, Naches, WA 98937-0936

Signing Officer

Name
Terry Critchlow
Title
Treasurer
Phone
5099415134
Signed
2020-08-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Dave Desmarais
Formed
1999
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Hrb Tax Group Inc
Address
1018 S 3RD AVE, YAKIMA, WA 98902
Preparer
Paulette Smith
Phone
5094529477
Supplemental Narrative

Additional Explanations

Part III Line4

“Oversee development and operwation of park donated in 1999”

Part IV Section B Line 11A

“Will be review by board members”

Raw XML Appendix307 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OVERSEE DEVELOPMENT AND OPERATION OF PARK WHICH WAS DONATED IN 1999
IRS990/AdvertisingGrp/ProgramServicesAmt0144
IRS990/AdvertisingGrp/TotalAmt0144
IRS990/AllOtherContributionsAmt023324
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TERRY CRITCHLOW
IRS990/BooksInCareOfDetail/PhoneNum05099455465
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt048933 US HIGHWAY 12
IRS990/BooksInCareOfDetail/USAddress/CityNm0Naches
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098937
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0726157
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0728513
IRS990/CashNonInterestBearingGrp/BOYAmt0329
IRS990/CashNonInterestBearingGrp/EOYAmt0329
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023324
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt029568
IRS990/CYOtherRevenueAmt08600
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02356
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt029568
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031924
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0156
IRS990/DepreciationDepletionGrp/TotalAmt0156
IRS990/Desc0OVERSEE THE DEVOPMENT AND OPERATION OF PARK WHICH WAS DONATED IN 1999
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015806
IRS990/FeesForServicesOtherGrp/TotalAmt015806
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE DESMARAIS
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY CRITCHLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANA MCNAMARA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt08600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt040654
IRS990/GrossRentsGrp/RealAmt08740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt02532
IRS990/InsuranceGrp/TotalAmt02532
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0725828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0726134
IRS990/LandBldgEquipCostOrOtherBssAmt0726290
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt08730
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OVERSEE DEVELOPMENT AND OPERATION OF PARK WHICH WAS DONATED IN 1999 RENTED THE CLUB HOUSE FOR LOCAL USE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0726157
IRS990/NetAssetsOrFundBalancesEOYAmt0728513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08600
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010454
IRS990/OccupancyGrp/TotalAmt010454
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126
IRS990/OfficeExpensesGrp/TotalAmt0126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02050
IRS990/PrincipalOfficerNm0DAVE DESMARAIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt014473
IRS990/PYOtherRevenueAmt0-263
IRS990/PYRevenuesLessExpensesAmt0-6671
IRS990/PYTotalExpensesAmt014473
IRS990/PYTotalRevenueAmt07802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02356
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098633
IRS990ScheduleA/InvestmentIncomeCYPct00.29980
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70020
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0230378
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt088618
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt04585
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt04600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt018654
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt033026
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0149483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066852
IRS990ScheduleA/Total509Grp/TotalAmt0230378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329011
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0209200
IRS990ScheduleD/LandGrp/BookValueAmt0510995
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0510995
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725828
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OVERSEE DEVELOPMENT AND OPERWATION OF PARK DONATED IN 1999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILL BE REVIEW BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV SECTION B LINE 11A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0726157
IRS990/TotalAssetsEOYAmt0728513
IRS990/TotalAssetsGrp/BOYAmt0726157
IRS990/TotalAssetsGrp/EOYAmt0728513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023324
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029568
IRS990/TotalFunctionalExpensesGrp/TotalAmt029568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0728513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031924
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0726157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0728513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 PLEASANT HILL DRIVE
IRS990/USAddress/CityNm0Yakima
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098908
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY CRITCHLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05099415134
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Upper Valley Sports & Recreation Association
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0911952090
ReturnHeader/Filer/PhoneNum05099415134
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 936
ReturnHeader/Filer/USAddress/CityNm0Naches
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0989370936
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A301ABE475BC7DDE289C07021ED527961B447CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A301ABE475BC7DDE289C07021ED527961B447CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.93.20.110
ReturnHeader/FilingSecurityInformation/IPDt02020-08-20
ReturnHeader/FilingSecurityInformation/IPTm015:45:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01018 S 3RD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098902
ReturnHeader/PreparerPersonGrp/PhoneNum05094529477
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paulette Smith
ReturnHeader/ReturnTs02020-08-20T17:08:36Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.