Civic Intelligence

South County Athletic Association

990 • Fiscal year 2015 • EIN 02-0802123

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

PO Box 1717Lorton, VA 22199

(703) 350-3553

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$132,276

Up $59,293 (+81%) from 2014

Net Assets

Up

$132,276

Up $59,293 (+81%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$206,732

Down $37,947 (-16%) from 2014

Expenses

Down

$147,439

Down $98,172 (-40%) from 2014

Net Income

Up

$59,293

Up $60,225 (+6462%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $11,669Liabilities 2010: $02010Assets 2011: $19,096Liabilities 2011: $0Net Assets 2011: $19,0962011Assets 2012: $29,636Liabilities 2012: $0Net Assets 2012: $29,6362012Assets 2013: $73,915Liabilities 2013: $0Net Assets 2013: $73,9152013Assets 2014: $72,983Liabilities 2014: $0Net Assets 2014: $72,9832014Assets 2015: $132,276Liabilities 2015: $0Net Assets 2015: $132,2762015Assets 2016: $195,023Liabilities 2016: $0Net Assets 2016: $195,0232016Assets 2017: $183,663Liabilities 2017: $0Net Assets 2017: $183,6632017Assets 2018: $176,858Liabilities 2018: $0Net Assets 2018: $176,8582018Assets 2019: $156,999Liabilities 2019: $0Net Assets 2019: $156,9992019Assets 2020: $91,052Liabilities 2020: $44,145Net Assets 2020: $46,9072020Assets 2021: $414,265Liabilities 2021: $55Net Assets 2021: $414,2102021Assets 2022: $252,927Liabilities 2022: $0Net Assets 2022: $252,9272022Assets 2023: $226,183Liabilities 2023: $0Net Assets 2023: $226,1832023Assets 2024: $223,122Liabilities 2024: $16,560Net Assets 2024: $206,5622024

Highlighted filing

2015

Assets$132,276
Liabilities$0
Net Assets$132,276

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $90,106Expenses 2010: $86,025Net Income 2010: $4,0812010Revenue 2011: $103,584Expenses 2011: $96,157Net Income 2011: $7,4272011Revenue 2012: $115,617Expenses 2012: $105,077Net Income 2012: $10,5402012Revenue 2013: $202,919Expenses 2013: $158,640Net Income 2013: $44,2792013Revenue 2014: $244,679Expenses 2014: $245,611Net Income 2014: -$9322014Revenue 2015: $206,732Expenses 2015: $147,439Net Income 2015: $59,2932015Revenue 2016: $416,800Expenses 2016: $354,052Net Income 2016: $62,7482016Revenue 2017: $422,450Expenses 2017: $433,809Net Income 2017: -$11,3592017Revenue 2018: $476,639Expenses 2018: $483,444Net Income 2018: -$6,8052018Revenue 2019: $499,593Expenses 2019: $519,452Net Income 2019: -$19,8592019Revenue 2020: $225,196Expenses 2020: $335,288Net Income 2020: -$110,0922020Revenue 2021: $1,243,554Expenses 2021: $876,251Net Income 2021: $367,3032021Revenue 2022: $1,125,745Expenses 2022: $1,287,028Net Income 2022: -$161,2832022Revenue 2023: $683,753Expenses 2023: $710,497Net Income 2023: -$26,7442023Revenue 2024: $699,872Expenses 2024: $719,493Net Income 2024: -$19,6212024

Highlighted filing

2015

Revenue$206,732
Expenses$147,439
Net Income$59,293
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$206,732
Mission and Program Overview

Mission

To provide youth and adults residing in southern fairfax county with healthful, educational, and enjoyable organized sports activities and to help develop qualities essential to good citizenship such as sportsmanship, leadership, team play, self-disicipline and intergity

OPERATE YOUTH AND ADULT SPORTS PROGRAMS INCLUDING, BUT NOT LImited TO TaCKLE FOOTBALL, FLAG FOOTBALL, CHEERLEADING, SOFTBALL, BASKETBALL, SOCCER. LACROSSE, VOLLEYBALL, FIELD HOCKEY, TENNIS, AND TRACK AND FIELD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,689$132,276▲ $60,587
Land, Buildings, and Equipment, Net$1,294$0▼ $1,294
Total Assets$72,983$132,276▲ $59,293
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$72,983$132,276▲ $59,293
Total Net Assets Fund Balance$72,983$132,276▲ $59,293
Total Liabilities and Net Assets / Fund Balance$72,983$132,276▲ $59,293
Compensation and Service Providers

Board Members and Trustees

NameTitle
brian juddchairman
mark sullivanvice-chairman
al balowmember at large
jim craigmember at large
pete dinidettomember at large
steele mcgonegalmember at large
steve mosiermember at large
wanda rankinmember at large
chris donaghysecretary
bob nelsontreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$204,732
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$59,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,614
Grants and Similar Amounts Paid$6,825
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$13,089--$13,089
Insurance$7,311--$7,311
Grants to Domestic Orgs$6,825--$6,825
Other Expenses$2,289--$2,289
All Other Expenses$1,116--$1,116
Total Functional Expenses$147,439$0$0$147,439
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
south county athletic boostes--general support$6,825
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 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, Section B, line 11

board members are given the opportunity to review an electronic draft copy of form 990 prior to its filing

Form 990, Part VI, Section C, line 19

SCAA makes its governing documents available upon request

Filing and Contact Details

Filer

Filer Name
South County Athletic Association
EIN
02-0802123
Phone
7033503553
Address
PO Box 1717, Lorton, VA 22199

Signing Officer

Name
Bob Nelson
Title
treasurer
Phone
7033503553
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Nelson
Formed
2006
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Burdette Smith & Bish LLC
Address
4035 Ridge Top Road Suite 550, Fairfax, VA 22030-7411
Phone
7035915200
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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/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0board members are given the opportunity to review an electronic draft copy of form 990 prior to its filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCAA makes its governing documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072983
IRS990/TotalAssetsEOYAmt0132276
IRS990/TotalAssetsGrp/BOYAmt072983
IRS990/TotalAssetsGrp/EOYAmt0132276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132276
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt026400
IRS990/TotalOtherProgSrvcRevenueAmt072519
IRS990/TotalProgramServiceExpensesAmt0147439
IRS990/TotalProgramServiceRevenueAmt0204732
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072983
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132276
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1717
IRS990/USAddress/CityNm0Lorton
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022199
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SCAASPORTS.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07033503553
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South County Athletic Association
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0020802123
ReturnHeader/Filer/PhoneNum07033503553
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1717
ReturnHeader/Filer/USAddress/CityNm0Lorton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022199
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454037800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burdette Smith & Bish LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04035 Ridge Top Road Suite 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0220307411
ReturnHeader/PreparerPersonGrp/PhoneNum07035915200
ReturnHeader/ReturnTs02016-11-15T15:24:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.21$0.70$0.72$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.68$0.71$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.13$1.29$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.24$0.88$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.04$0.05$0.23$0.34$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.50$0.52$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.48$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.42$0.43$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.42$0.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.21$0.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.24$0.25$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.20$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.12$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.10$0.10$0.01
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.09$0.00