Civic Intelligence

Chantilly Youth Association Inc.

990 • Fiscal year 2018 • EIN 23-7189097

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 02, 2019

PO Box 220242Chantilly, VA 20153-0242

(240) 477-7097

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.94x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$88,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

97th percentile

116%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-3.2%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$8,320,878

Up $4,464,494 (+116%) from 2017

Net Assets

Down

$1,984,914

Down $520,300 (-21%) from 2017

Liabilities

Up

$6,335,964

Up $4,984,794 (+369%) from 2017

Revenue

Down

$3,269,670

Down $109,799 (-3.2%) from 2017

Expenses

Up

$3,794,774

Up $214,332 (+6.0%) from 2017

Net Income

Down

-$525,104

Down $324,131 (-161%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,583,810Liabilities 2010: $523,661Net Assets 2010: $2,060,1492010Assets 2011: $2,647,704Liabilities 2011: $270,814Net Assets 2011: $2,376,8902011Assets 2012: $2,730,723Liabilities 2012: $221,506Net Assets 2012: $2,509,2172012Assets 2013: $3,014,585Liabilities 2013: $156,712Net Assets 2013: $2,857,8732013Assets 2014: $3,400,345Liabilities 2014: $337,613Net Assets 2014: $3,062,7322014Assets 2015: $4,370,734Liabilities 2015: $1,409,194Net Assets 2015: $2,961,5402015Assets 2017: $3,856,384Liabilities 2017: $1,351,170Net Assets 2017: $2,505,2142017Assets 2018: $8,320,878Liabilities 2018: $6,335,964Net Assets 2018: $1,984,9142018Assets 2019: $7,964,629Liabilities 2019: $6,279,824Net Assets 2019: $1,684,8052019Assets 2020: $7,421,108Liabilities 2020: $6,283,034Net Assets 2020: $1,138,0742020Assets 2022: $7,587,336Liabilities 2022: $5,350,006Net Assets 2022: $2,237,3302022

Highlighted filing

2018

Assets$8,320,878
Liabilities$6,335,964
Net Assets$1,984,914

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,826,5432010Expenses 2011: $1,892,4942011Expenses 2012: $2,228,8222012Expenses 2013: $2,178,4362013Revenue 2014: $2,701,611Expenses 2014: $2,520,944Net Income 2014: $180,6672014Revenue 2015: $2,948,601Expenses 2015: $2,995,374Net Income 2015: -$46,7732015Revenue 2017: $3,379,469Expenses 2017: $3,580,442Net Income 2017: -$200,9732017Revenue 2018: $3,269,670Expenses 2018: $3,794,774Net Income 2018: -$525,1042018Revenue 2019: $3,558,100Expenses 2019: $3,976,516Net Income 2019: -$418,4162019Revenue 2020: $2,799,007Expenses 2020: $3,333,752Net Income 2020: -$534,7452020Revenue 2022: $3,143,688Expenses 2022: $2,572,329Net Income 2022: $571,3592022

Highlighted filing

2018

Revenue$3,269,670
Expenses$3,794,774
Net Income-$525,104
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 2, 2019
Return Version
2017v2.3
Gross Receipts
$4,396,133
Mission and Program Overview

Mission

To implant firmly in the youth of the community by providing supervised athletic events, the ideals of good sportsmanship, honesty, loyalty, courage and respect so that they may become well adjusted, stronger and happier and will grow to be good clean, healthy and trustworthy citizens

To provide youth athletic programs promoting character development, good sportsmanship and exemplary behavior on all inclusive basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$898,872$6,892,378▲ $5,993,506
Investments Other Securities$1,800,355$697,714▼ $1,102,641
Savings and Temporary Cash Investments$870,806$410,965▼ $459,841
Prepaid Expenses and Deferred Charges$107,364$146,734▲ $39,370
Pledges and Grants Receivable$94,365$94,365→ $0
Intangible Assets-$49,013-
Accounts Receivable$20,980$20,230▼ $750
Cash and Non-Interest-Bearing Accounts$63,642$7,341▼ $56,301
Total Assets$3,856,384$8,320,878▲ $4,464,494
Other Assets Total$0$2,138▲ $2,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$909,740$5,742,405▲ $4,832,665
Deferred Revenue$376,909$409,225▲ $32,316
Accounts Payable and Accrued Expenses$64,521$184,334▲ $119,813
Total Liabilities$1,351,170$6,335,964▲ $4,984,794
Net Assets / Fund Balance
Unrestricted Net Assets$2,403,226$1,878,960▼ $524,266
Temporarily Rstr Net Assets$101,988$105,954▲ $3,966
Total Net Assets Fund Balance$2,505,214$1,984,914▼ $520,300
Total Liabilities and Net Assets / Fund Balance$3,856,384$8,320,878▲ $4,464,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,726,723$40,642$4,767,365
Leasehold Improvements$722,211$1,320,419$2,042,630
Land$1,442,550-$1,442,550
Equipment$894$27,262$28,156
Other Securities$697,714--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark AbbottExecutive DirectorFT$88,000$88,000

Board Members and Trustees

NameTitle
Chris SabenPresident
Rob FitzhughVice President
Barry CulmanMember at Large
Hal StricklandMember at Large
Jason StrongMember at Large
Jp ProchazkaMember at Large
Lee CooperMember at Large
Rick ShryockMember at Large
Rich SchwarzkopfSecretary
Blaine HegnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,458
Program Service Revenue
$3,084,649
Investment Income
$-6,802
Other Revenue
$106,365
All Other Contributions
$85,330
Change in Net Assets
$-525,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,099,058
Revenue Not Reported on Financial Statements
$170,612
Revenue Not Reported on Form 990
$521,629
Other Revenue Adjustments
$170,612
Total Revenue per Audited Statements
$3,620,687
Total Revenue per Form 990
$3,269,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,458,009
Salaries, Compensation, and Employee Benefits$1,336,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$872,752$261,203-$1,133,955
All Other Expenses$332,123$174,133-$506,256
Fees for Services Other$310,462--$310,462
Depreciation Depletion$218,160--$218,160
Other Expenses$146,148--$146,148
Interest$123,506$1,248-$124,754
Payroll Taxes$68,281$27,321-$95,602
Information Technology-$93,377-$93,377
Current Officers, Directors, Trustees, and Key Employees-$88,000-$88,000
Insurance$56,687--$56,687
Office Expenses-$32,669-$32,669
Fees for Services Accounting-$27,500-$27,500
Advertising-$22,996-$22,996
Other Employee Benefits-$19,208-$19,208
Fees for Services Legal-$550-$550
Fees for Services Management-$100-$100
Total Functional Expenses$3,046,469$748,305$0$3,794,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,144,953
Expenses per Audited Statements$3,794,774
Total Expenses per Form 990$3,794,774
Expenses Not Reported on Form 990$350,179
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,645
Fundraising Direct Expenses$27,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lax for a Cause$17,984$17,984$15,554$2,430
Photo Fundraiser$5,017$5,017$3,954$1,063
Total Events$23,001$23,001$19,508$3,493
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

One parent of each registered child (or a registered group of children living in the same household) is considered a member of the organization.

Form 990, Part VI, Section A, Line 7A

Each member may have one vote to elect the board of directors. There shall be seven at large members of the board of directors. The board is elected for staggered terms of two years at the annual meeting of the members of the corporation. Additionally, four officers of the corporation (president, vice-president, secretary and treasurer) are elected by the members at their annual meeting.

Form 990, Part VI, Section B, Line 11B

Reviewed by treasurer, who reports to the board for final approval.

Form 990, Part VI, Section B, Line 12C

Cya requires annually, all officers, directors and sport coordinators to acknowledge adherence to the policy and to disclose any possible conflicts.

Form 990, Part VI, Section C, Line 19

The organization makes its documents available upon request.

Filing and Contact Details

Filer

Filer Name
Chantilly Youth Association
EIN
23-7189097
Phone
2404777097
Address
PO BOX 220242, CHANTILLY, VA 20153-0242

Signing Officer

Name
Blaine Hegner
Title
Treasurer
Phone
7039700400
Signed
2019-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blaine Hegner
Formed
1971
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
43
Volunteers
2,000

Preparer

Firm
Burdette Smith & Bish LLC
Address
4035 RIDGE TOP ROAD SUITE 550, FAIRFAX, VA 22030-7411
Preparer
Joseph M English Iii CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Field maintenance: program service expenses 140,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,186. Sports equipment: program service expenses 117,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,337. Bank and card service fees: program service expenses 0. Management and general expenses 86,320. Fundraising expenses 0. Total expenses 86,320. Utilities: program service expenses 0. Management and general expenses 41,329. Fundraising expenses 0. Total expenses 41,329. Coaches training: program service expenses 35,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,780. Fieldhouse expenses: program service expenses 0. Management and general expenses 35,493. Fundraising expenses 0. Total expenses 35,493. Concessions: program service expenses 15,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,265. Awards & trophies: program service expenses 12,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,434. Real estate taxes: program service expenses 0. Management and general expenses 10,991. Fundraising expenses 0. Total expenses 10,991. Coaches background checks: program service expenses 10,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,505. Misc sports related expenses: program service expenses 616. Management and general expenses 0. Fundraising expenses 0. Total expenses 616.

Form 990, Part XI, Line 2C

The organization has an audit committee responsible for the selection of the audit firm, oversight of the audit and review of the draft financial statements prior to the release of the audit report.

Financial Statement Notes

PART X, LINE 2:

Management has evaluated the association's tax positions and concluded that the association had taken no uncertain tax positions that require adjustment to the financial statements. With few exceptions, federal and state information returns for years prior to 2014 are no longer subject to examination by tax authorities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Field reimbursement-wog 193,926. Fundraising expense reported as special events -27,280. Change in temporarily restricted net assets 3,966.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses record as special event revenue 27,280. Field reimbursement-wog -193,926.

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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01800355
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0697714
IRS990/IRPDocumentCnt0105
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01388323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0898872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06892378
IRS990/LandBldgEquipCostOrOtherBssAmt08280701
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01099183
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPLANT FIRMLY IN THE YOUTH OF THE COMMUNITY, BY PROVIDING SUPERVISED ATHLETIC EVENTS, THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE, AND RESPECT, SO THAT THEY MAY BECOME WELL ADJUSTED, STRONGER, AND HAPPIER AND WILL GROW TO BE GOOD, CLEAN, HEALTHY, AND TRUSTWORTHY CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0909740
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05742405
IRS990/NetAssetsOrFundBalancesBOYAmt02505214
IRS990/NetAssetsOrFundBalancesEOYAmt01984914
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-45736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-45736
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106365
IRS990/NetUnrelatedBusTxblIncmAmt0-3642
IRS990/NetUnrlzdGainsLossesInvstAmt04804
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032669
IRS990/OfficeExpensesGrp/TotalAmt032669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02138
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019208
IRS990/OtherExpensesGrp/Desc0LEAGUE FEES
IRS990/OtherExpensesGrp/Desc1FACILITY USE
IRS990/OtherExpensesGrp/Desc2FIELD LEASE
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0382889
IRS990/OtherExpensesGrp/ProgramServicesAmt1358233
IRS990/OtherExpensesGrp/ProgramServicesAmt2177228
IRS990/OtherExpensesGrp/ProgramServicesAmt3146148
IRS990/OtherExpensesGrp/TotalAmt0382889
IRS990/OtherExpensesGrp/TotalAmt1358233
IRS990/OtherExpensesGrp/TotalAmt2177228
IRS990/OtherExpensesGrp/TotalAmt3146148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0872752
IRS990/OtherSalariesAndWagesGrp/TotalAmt01133955
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027321
IRS990/PayrollTaxesGrp/ProgramServicesAmt068281
IRS990/PayrollTaxesGrp/TotalAmt095602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094365
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146734
IRS990/PrincipalOfficerNm0BLAINE HEGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1FIELD REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3UNIFORM & EQUIP REIMB
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02863962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02863962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43223
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038961
IRS990/PYOtherExpensesAmt02117843
IRS990/PYOtherRevenueAmt095564
IRS990/PYProgramServiceRevenueAmt03178980
IRS990/PYRevenuesLessExpensesAmt0-200973
IRS990/PYSalariesCompEmpBnftPaidAmt01462599
IRS990/PYTotalExpensesAmt03580442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03379469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-525104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03083529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0870806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0379129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01092381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0170139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0246998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134815
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01668233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03217174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03320213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03086563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02932092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02612169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015168211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01092381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0170139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0246998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01668233
IRS990ScheduleA/InvestmentIncomeCYPct00.09630
IRS990ScheduleA/InvestmentIncomePYPct00.01540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt032213
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt019038
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt026068
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt033415
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0111854
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89730
IRS990ScheduleA/PublicSupportPY509Pct00.97750
IRS990ScheduleA/PublicSupportTotal509Amt015547340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03302632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03386177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03159905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02976358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02722268
IRS990ScheduleA/Total509Grp/TotalAmt015547340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04396133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03588529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03425941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03026326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02890498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017327427
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AND DOES ENCOURAGE ITS MEMBERS AND OTHERS TO VOTE YES FOR THE FAIRFAX COUNTY PARK BOND REFERENDUMS THAT IMPROVE SPORT FIELDS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04726723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04767365
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0516825
IRS990ScheduleD/DonatedServicesUseFcltsAmt0516825
IRS990ScheduleD/EquipmentGrp/BookValueAmt0894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028156
IRS990ScheduleD/ExpensesNotReportedAmt0350179
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03794774

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$5.35$2.24$3.14$2.57$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$6.28$1.14$2.80$3.33$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$6.28$1.68$3.56$3.98$0.42
2018Detailed filing. Detailed filing data is available for this year.$8.32$6.34$1.98$3.27$3.79$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$1.35$2.51$3.38$3.58$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.37$1.41$2.96$2.95$3.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.34$3.06$2.70$2.52$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.16$2.86$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.22$2.51$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.27$2.38$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.52$2.06$1.83