Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 04-3785759 • 501(c)3 • Culpeper, VA
Profile
To provide the youth sport of football and football cheerleading to all youths of eligible age located in Culpeper County.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$2,373
Up $1,776 (+297%) from 2023
Liabilities
Down$7,018
Down $1,088 (-13%) from 2023
Net Assets
Up-$4,645
Up $2,864 (+38%) from 2023
Revenue
Up$119,994
Up $5,116 (+4.5%) from 2023
Expenses
Down$117,130
Down $61,831 (-35%) from 2023
Net Income
Up$2,864
Up $66,947 (+104%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To provide the youth sport of football and football cheerleading to all youths of eligible age located in Culpeper County.
| Description | Grants | Expenses |
|---|---|---|
| Provided youth football and football cheerleading to 500+ youth located in Culpeper County. | - | $114,502 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Lawson | Vice President | - | $0 | - | - |
| Shane Miller | President | - | $0 | - | - |
| Jessica Jeffries | Secretary | - | $0 | - | - |
| Deana Shaffer | Vice President | - | $0 | - | - |
| James Bolton | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concession Stands | $71,371 | $71,371 | $12,552 | $58,819 |
| Cookie Fundraiser | $7,905 | $7,905 | $17,800 | $-9,895 |
| Total Events | $79,276 | $79,276 | $36,878 | $42,398 |
“Office Expenses $910”
“Insurance $7792”
“Referees $37395”
“Equipment-FB $30571”
“Awards and Trophies $9934”
“Equipment-Cheer $7957”
“Merchandise Expense $7221”
“Secirity $1192”
“Donations $1000”
“Memberships $688”
“Merchant Fees $444”
“Field Maintenance $336”
“Other program expenses $293”
“Website $224”
“Cleaning $201”
“Supplies $181”
“Administrative Costs - other $130”
“Bank Fees $105”
“Computer & Internet $100”
“License & Permits $25”
“rounding $1”
“Accounts Payable and Accrued Expenses - Beginning $121 Accounts Payable and Accrued Expenses - Ending $233”
“Grants Payable - Beginning $7985 Grants Payable - Ending $6785”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | James Bolton |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5408258005 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4223 Jeffersonton Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Jeffersonton |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22724 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 597 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2373 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2864 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 597 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2373 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 79276 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156872 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -7509 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4645 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -7509 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -4645 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10205 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | William Lawson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Shane Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jessica Jeffries |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Deana Shaffer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | James Bolton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 106700 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide the youth sport of football and football cheerleading to all youths of eligible age located in Culpeper County. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 225 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 77596 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided youth football and football cheerleading to 500+ youth located in Culpeper County. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 114502 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 36878 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 42398 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8106 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7018 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 117130 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 114502 |
| IRS990EZ/TotalRevenueAmt | 0 | 119994 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | cfa4kids.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31407 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 52407 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52407 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 52407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 52407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Concession Stands |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Cookie Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 71371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 79276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 71371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 79276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 17800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $7792 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Referees $37395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Equipment-FB $30571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Awards and Trophies $9934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Equipment-Cheer $7957 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Merchandise Expense $7221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Secirity $1192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Donations $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Memberships $688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Merchant Fees $444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Field Maintenance $336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Other program expenses $293 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Website $224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Cleaning $201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Supplies $181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Administrative Costs - other $130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Bank Fees $105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Computer & Internet $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | License & Permits $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | rounding $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Accounts Payable and Accrued Expenses - Beginning $121 Accounts Payable and Accrued Expenses - Ending $233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Grants Payable - Beginning $7985 Grants Payable - Ending $6785 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1002 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Shane Miller |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Culpeper Football Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CULP |
| ReturnHeader/Filer/EIN | 0 | 043785759 |
| ReturnHeader/Filer/PhoneNum | 0 | 5403799962 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 692 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Culpeper |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22701 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453740381 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Jones Group CPAs & Consultants |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 Southridge Parkway Ste B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Culpeper |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5408258005 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David M Jones |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T10:50:05-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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