Civic Intelligence

Southwest Virginia Athletic Facilities Foundation

990PF • Fiscal year 2015 • EIN 20-8666157

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

Organization Profile
163 Gardenside BlvdLebanon, VA 24266

(276) 963-8888

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $258 (-100%) from 2014

Net Assets

Up

$0

Up $18,410 (+100%) from 2014

Liabilities

Down

$0

Down $18,668 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Down

$20,265

Down $62,472 (-76%) from 2014

Expenses

Down

$1,855

Down $1,479 (-44%) from 2014

Net Income

Down

$18,410

Down $60,993 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $1Liabilities 2010: $402,2052010Assets 2011: $1Liabilities 2011: $402,2052011Assets 2012: $455Liabilities 2012: $208,3362012Assets 2014: $258Liabilities 2014: $18,668Net Assets 2014: -$18,4102014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0Revenue 2010: $119,951Expenses 2010: $28,257Net Income 2010: $91,6942010Revenue 2011: $119,951Expenses 2011: $28,257Net Income 2011: $91,6942011Revenue 2012: $119,926Expenses 2012: $24,122Net Income 2012: $95,8042012Revenue 2014: $82,737Expenses 2014: $3,334Net Income 2014: $79,4032014Revenue 2015: $20,265Expenses 2015: $1,855Net Income 2015: $18,4102015

Highlighted filing

2015

Revenue$20,265
Expenses$1,855
Net Income$18,410
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON BOWERBANKPresidentPT$0--
JON BOWERBANKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Virginia Athletic Facilities
EIN
20-8666157
Phone
2769638888
Address
163 GARDENSIDE BLVD, LEBANON, VA 24266

Signing Officer

Name
Jon Bowerbank
Title
President
Phone
2769638888
Signed
2016-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Company Llp
Address
PO BOX 1697, BLUEFIELD, WV 24701
Preparer
Gary D Cornwell
Phone
3043258157
Raw XML Appendix275 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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LiquidationExplanationStmt/ExplanationTxt0THE ORGANIZATION HAS BEEN DISSOLVED. THERE WERE NO REMAINING ASSETS AFTER ACCOUNTING AND TAX PREPARATION FEES WERE PAID. THERE WERE NO ASSETS TO DISTRIBUTE UPON DISSOLUTION.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSE FEE
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON BOWERBANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02769638888
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST VIRGINIA ATHLETIC FACILITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0208666157
ReturnHeader/Filer/PhoneNum02769638888
ReturnHeader/Filer/USAddress/AddressLine1Txt0163 GARDENSIDE BLVD
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024266
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1697
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024701
ReturnHeader/PreparerPersonGrp/PhoneNum03043258157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D CORNWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-19T15:22:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$20,265
Expenses
$1,855
Net income
$18,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.02$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.19$0.18$0.83$0.03$0.79
2012Summary only. Only limited summary data is available for this year.$0.00$2.08$1.20$0.24$0.96
2011Summary only. Only limited summary data is available for this year.$0.00$4.02$1.20$0.28$0.92
2010Summary only. Only limited summary data is available for this year.$0.00$4.02$1.20$0.28$0.92