Civic Intelligence

Score Inc

EIN 14-1881644 • 501(c)3 • Norfolk, VA

Profile

The mission of score is to provide athletic opportunities for area youth and to promote fair play, sportmanship, and teamwork through recreational and social activities.

1329 Buckingham AveNorfolk, VA 23508
Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

NTEE N62 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

NTEE N62 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$338,877

Down $16,086 (-4.5%) from 2020

Liabilities

Down

$0

Down $46,130 (-100%) from 2020

Net Assets

Up

$338,877

Up $30,044 (+9.7%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $38,170 (-100%) from 2020

Expenses

Down

$4,256

Down $10,662 (-71%) from 2020

Net Income

Down

-$4,256

Down $27,508 (-118%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $336,566Liabilities 2011: $201,1922011Assets 2012: $470,412Liabilities 2012: $186,032Net Assets 2012: $284,3802012Assets 2013: $573,846Liabilities 2013: $169,979Net Assets 2013: $403,8672013Assets 2014: $625,899Liabilities 2014: $138,346Net Assets 2014: $487,5532014Assets 2015: $554,977Liabilities 2015: $0Net Assets 2015: $554,9772015Assets 2016: $504,889Liabilities 2016: $180,079Net Assets 2016: $324,8102016Assets 2017: $410,275Liabilities 2017: $111,196Net Assets 2017: $299,0792017Assets 2018: $384,345Liabilities 2018: $88,118Net Assets 2018: $296,2272018Assets 2019: $365,777Liabilities 2019: $80,196Net Assets 2019: $285,5812019Assets 2020: $354,963Liabilities 2020: $46,130Net Assets 2020: $308,8332020Assets 2024: $338,877Liabilities 2024: $0Net Assets 2024: $338,8772024

Highlighted filing

2024

Assets$338,877
Liabilities$0
Net Assets$338,877
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $51,815Expenses 2011: $60,916Net Income 2011: -$9,1012011Revenue 2012: $187,022Expenses 2012: $38,016Net Income 2012: $149,0062012Revenue 2013: $282,428Expenses 2013: $162,941Net Income 2013: $119,4872013Revenue 2014: $289,364Expenses 2014: $67,332Net Income 2014: $222,0322014Revenue 2015: $149,438Expenses 2015: $61,107Net Income 2015: $88,3312015Revenue 2016: $0Expenses 2016: $30,507Net Income 2016: -$30,5072016Revenue 2017: $3,036Expenses 2017: $19,512Net Income 2017: -$16,4762017Revenue 2018: $28,515Expenses 2018: $20,697Net Income 2018: $7,8182018Revenue 2019: $0Expenses 2019: $13,140Net Income 2019: -$13,1402019Revenue 2020: $38,170Expenses 2020: $14,918Net Income 2020: $23,2522020Revenue 2024: $0Expenses 2024: $4,256Net Income 2024: -$4,2562024

Highlighted filing

2024

Revenue$0
Expenses$4,256
Net Income-$4,256
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$338,877
Liabilities
$0
Net assets
$338,877
Revenue
$0
Expenses
$4,256
Net income
-$4,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.00$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.46$3.09$0.38$0.15$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.80$2.86$0.00$0.13$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.88$2.96$0.29$0.21$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$1.11$2.99$0.03$0.20$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$1.80$3.25$0.00$0.31$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$1.49$0.61$0.88
2014Detailed filing. Detailed filing data is available for this year.$6.26$1.38$4.88$2.89$0.67$2.22
2013Detailed filing. Detailed filing data is available for this year.$5.74$1.70$4.04$2.82$1.63$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.86$2.84$1.87$0.38$1.49
2011Summary only. Only limited summary data is available for this year.$3.37$2.01$0.52$0.61$0.09
Latest Detailed Filing

The latest 2024 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
Apr 13, 2020
Return Version
2019v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

The mission of score is to provide athletic opportunities for area youth and to promote fair play, sportmanship, and teamwork through recreational and social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,972$362,522▼ $9,450
Cash and Non-Interest-Bearing Accounts$12,373$3,255▼ $9,118
Total Assets$384,345$365,777▼ $18,568
Liabilities
Other Liabilities$88,118$80,196▼ $7,922
Total Liabilities$88,118$80,196▼ $7,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,227$285,581▼ $10,646
Total Net Assets Fund Balance$296,227$285,581▼ $10,646
Total Liabilities and Net Assets / Fund Balance$384,345$365,777▼ $18,568
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Hermie SadlerBoard Member
Joe DunnBoard Member
Joseph Whitby JrBoard Member
Ronnell PearsonBoard Member
Vincent BrownBoard Member
Barbara C StithDirector
Bryant L StithExecutive Di
Katrina PleasantsSecretary
Elvin Edmonds IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,140
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
Depreciation Depletion$9,451--$9,451
Interest$1,472--$1,472
Fees for Services Accounting-$325-$325
Other Expenses$25$165-$25
Total Functional Expenses$12,650$490$0$13,140
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Rd/fcb$80,196
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

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
Score Inc
EIN
14-1881644
Phone
4348489449
Address
1329 BUCKINGHAM AVE, NORFOLK, VA 23508

Signing Officer

Name
Bryant L Stith
Title
Executive Di
Phone
4348489818
Signed
2020-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Pleasants
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Creedle Jones & Associates Pc
Address
828 N MECKLENBURG AVE, SOUTH HILL, VA 23970
Preparer
Denise C Williams CPA
Phone
4344477111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization will provide athletic opportunities to area youth and will promote fair play, sportmanship and teamwork through various recreational and social activities.”

Form 990, Part XI, Line 9

“Reconciling difference 2,494”

Raw XML Appendix293 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/ActivityOrMissionDesc0THE MISSION OF SCORE IS TO PROVIDE ATHLETIC OPPORTUNITIES FOR AREA YOUTH AND TO PROMOTE FAIR PLAY, SPORTMANSHIP, AND TEAMWORK THROUGH RECREATIONAL AND SOCIAL ACTIVITIES.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCORE INC
IRS990/BooksInCareOfDetail/PhoneNum04348489449
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020927 CHRISTANNA HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023868
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012373
IRS990/CashNonInterestBearingGrp/EOYAmt03255
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt013140
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13140
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt013140
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09451
IRS990/DepreciationDepletionGrp/TotalAmt09451
IRS990/Desc0THE ORGANIZATION WILL PROVIDE ATHLETIC OPPORTUNITIES TO AREA YOUTH AND WILL PROMOTE FAIR PLAY, SPORTMANSHIP AND TEAMWORK THROUGH VARIOUS RECREATIONAL AND SOCIAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03199
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0325
IRS990/FeesForServicesAccountingGrp/TotalAmt0325
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0VINCENT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH WHITBY JR
IRS990/Form990PartVIISectionAGrp/PersonNm3RONNELL PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4HERMIE SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA C STITH
IRS990/Form990PartVIISectionAGrp/PersonNm6ELVIN EDMONDS III
IRS990/Form990PartVIISectionAGrp/PersonNm7KATRINA PLEASANTS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRYANT L STITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt01472
IRS990/InterestGrp/TotalAmt01472
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0362522
IRS990/LandBldgEquipCostOrOtherBssAmt0516432
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF SCORE IS TO PROVIDE ATHLETIC OPPORTUNITIES FOR AREA YOUTH AND TO PROMOTE FAIR PLAY, SPORTMANSHIP, AND TEAMWORK THROUGH RECREATIONAL AND SOCIAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0296227
IRS990/NetAssetsOrFundBalancesEOYAmt0285581
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0296227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0285581
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02494
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc2SCC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165
IRS990/OtherExpensesGrp/ProgramServicesAmt01702
IRS990/OtherExpensesGrp/ProgramServicesAmt125
IRS990/OtherExpensesGrp/TotalAmt01702
IRS990/OtherExpensesGrp/TotalAmt1165
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherLiabilitiesGrp/BOYAmt088118
IRS990/OtherLiabilitiesGrp/EOYAmt080196
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATRINA PLEASANTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION WILL PROVIDE ATHLETIC OPPORTUNITIES TO AREA YOUTH AND WILL PROMOTE FAIR PLAY, SPORTMANSHIP AND TEAMWORK THROUGH VARIOUS RECREATIONAL AND SOCIAL ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028515
IRS990/PYOtherExpensesAmt020697
IRS990/PYRevenuesLessExpensesAmt07818
IRS990/PYTotalExpensesAmt020697
IRS990/PYTotalRevenueAmt028515
IRS990/ReconcilationRevenueExpnssAmt0-13140
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54210
IRS990ScheduleA/PublicSupportPY170Pct00.89410
IRS990ScheduleA/PublicSupportTotal170Amt033753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033753
IRS990ScheduleA/TotalSupportAmt062268
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE RD/FCB
IRS990ScheduleD/TotalLiabilityAmt080196
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL PROVIDE ATHLETIC OPPORTUNITIES TO AREA YOUTH AND WILL PROMOTE FAIR PLAY, SPORTMANSHIP AND TEAMWORK THROUGH VARIOUS RECREATIONAL AND SOCIAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECONCILING DIFFERENCE 2,494
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0384345
IRS990/TotalAssetsEOYAmt0365777
IRS990/TotalAssetsGrp/BOYAmt0384345
IRS990/TotalAssetsGrp/EOYAmt0365777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012650
IRS990/TotalFunctionalExpensesGrp/TotalAmt013140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088118
IRS990/TotalLiabilitiesEOYAmt080196
IRS990/TotalLiabilitiesGrp/BOYAmt088118
IRS990/TotalLiabilitiesGrp/EOYAmt080196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285581
IRS990/TotalOtherProgSrvcExpenseAmt09451
IRS990/TotalProgramServiceExpensesAmt012650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYANT L STITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DI
ReturnHeader/BusinessOfficerGrp/PhoneNum04348489818
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCORE INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOR
ReturnHeader/Filer/EIN0141881644
ReturnHeader/Filer/PhoneNum04348489449
ReturnHeader/Filer/USAddress/AddressLine1Txt01329 BUCKINGHAM AVE
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9FE21AD5D7B82B101CE1C9B60AAF7E7EC36F38E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E42C65A7C10F4D195E54E30C3D2C4BE3425F4B36
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-04-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:16:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541464038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREEDLE JONES & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0828 N MECKLENBURG AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023970
ReturnHeader/PreparerPersonGrp/PhoneNum04344477111
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE C WILLIAMS CPA
ReturnHeader/ReturnTs02020-04-22T10:16:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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