Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7189097
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Abbott | Executive Director | FT | $88,000 | $88,000 |
| Name | Title |
|---|---|
| Chris Saben | President |
| Rob Fitzhugh | Vice President |
| Barry Culman | Member at Large |
| Hal Strickland | Member at Large |
| Jason Strong | Member at Large |
| Jp Prochazka | Member at Large |
| Lee Cooper | Member at Large |
| Rick Shryock | Member at Large |
| Rich Schwarzkopf | Secretary |
| Blaine Hegner | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $133,645 |
| Fundraising Direct Expenses | $27,280 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“One parent of each registered child (or a registered group of children living in the same household) is considered a member of the organization.”
“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.”
“Reviewed by treasurer, who reports to the board for final approval.”
“Cya requires annually, all officers, directors and sport coordinators to acknowledge adherence to the policy and to disclose any possible conflicts.”
“The organization makes its documents available upon request.”
“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.”
“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.”
“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.”
“Field reimbursement-wog 193,926. Fundraising expense reported as special events -27,280. Change in temporarily restricted net assets 3,966.”
“Fundraising expenses record as special event revenue 27,280. Field reimbursement-wog -193,926.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64521 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 184334 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20980 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20230 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE YOUTH ATHLETIC PROGRAMS PROMOTING CHARACTER DEVELOPMENT, GOOD SPORTSMANSHIP AND EXEMPLARY BEHAVIOR ON ALL INCLUSIVE BASIS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22996 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22996 |
| IRS990/AllOtherContributionsAmt | 0 | 85330 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 174133 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 332123 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 506256 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BLAINE HEGNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7039700400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 220242 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHANTILLY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 201530242 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63642 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 85458 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -6802 |
| IRS990/CYOtherExpensesAmt | 0 | 2458009 |
| IRS990/CYOtherRevenueAmt | 0 | 106365 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3084649 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -525104 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1336765 |
| IRS990/CYTotalExpensesAmt | 0 | 3794774 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3269670 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 376909 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 409225 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 218160 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 218160 |
| IRS990/Desc | 0 | THE YOUTH ASSOCIATION PROVIDES ATHLETIC PROGRAMS FOR OVER 12,000 BOYS AND GIRLS AGES 5 - 18 THAT PROMOTE CHARACTER DEVELOPMENT, SPORTSMANSHIP AND OTHER POSITIVE BEHAVIOR |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3046469 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 128 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 550 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 310462 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 310462 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS SABEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROB FITZHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICH SCHWARZKOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BLAINE HEGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HAL STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JP PROCHAZKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARRY CULMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK SHRYOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEE COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK ABBOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 88000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27280 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 133645 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -45736 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1053447 |
| IRS990/GrossReceiptsAmt | 0 | 4396133 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 93377 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 93377 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56687 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56687 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 49013 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1248 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 123506 |
| IRS990/InterestGrp/TotalAmt | 0 | 124754 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38934 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38934 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1800355 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 697714 |
| IRS990/IRPDocumentCnt | 0 | 105 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1388323 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 898872 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6892378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8280701 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1099183 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 909740 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5742405 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2505214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1984914 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -45736 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -45736 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 106365 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 106365 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -3642 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4804 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32669 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32669 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2138 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19208 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19208 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEAGUE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY USE |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 382889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 358233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 177228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 146148 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 382889 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 358233 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 177228 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 146148 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 261203 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 872752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1133955 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27321 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68281 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95602 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 94365 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 94365 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 107364 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 146734 |
| IRS990/PrincipalOfficerNm | 0 | BLAINE HEGNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIELD REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | UNIFORM & EQUIP REIMB |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2863962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 192806 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13545 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9993 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2863962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 193926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3223 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 65964 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38961 |
| IRS990/PYOtherExpensesAmt | 0 | 2117843 |
| IRS990/PYOtherRevenueAmt | 0 | 95564 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3178980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -200973 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1462599 |
| IRS990/PYTotalExpensesAmt | 0 | 3580442 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3379469 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -525104 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3083529 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 870806 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 410965 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 85458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 379129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1092381 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 170139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246998 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23900 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134815 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1668233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3217174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3320213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3086563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2932092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2612169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15168211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1092381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 170139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 246998 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23900 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 134815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1668233 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09630 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01540 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1120 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 32213 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19038 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26068 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33415 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 111854 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15547340 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3302632 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3386177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3159905 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2976358 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2722268 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15547340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4396133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3588529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3425941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3026326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2890498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17327427 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 0 |
| IRS990ScheduleC/VolunteersInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4726723 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 40642 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4767365 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 516825 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 516825 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 894 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27262 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28156 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 350179 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3794774 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.