Civic Intelligence

Chantilly Youth Association Inc.

990 • Fiscal year 2020 • EIN 23-7189097

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

Organization ProfileWWW.CHANTILLYYOUTH.ORG

View Organization Page

PO Box 220242Chantilly, VA 20153-0242

(703) 376-8337

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$108,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

10th percentile

-6.8%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$7,421,108

Down $543,521 (-6.8%) from 2019

Net Assets

Down

$1,138,074

Down $546,731 (-32%) from 2019

Liabilities

Up

$6,283,034

Up $3,210 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$2,799,007

Down $759,093 (-21%) from 2019

Expenses

Down

$3,333,752

Down $642,764 (-16%) from 2019

Net Income

Down

-$534,745

Down $116,329 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$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 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

2020

Assets$7,421,108
Liabilities$6,283,034
Net Assets$1,138,074
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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 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

2020

Revenue$2,799,007
Expenses$3,333,752
Net Income-$534,745
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.2
Gross Receipts
$3,270,815
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 an all inclusive basis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,592,099$6,299,511▼ $292,588
Investments Other Securities$524,340$535,562▲ $11,222
Savings and Temporary Cash Investments$617,384$508,414▼ $108,970
Prepaid Expenses and Deferred Charges$134,094$50,525▼ $83,569
Pledges and Grants Receivable$94,365$13,926▼ $80,439
Cash and Non-Interest-Bearing Accounts$2,347$13,170▲ $10,823
Intangible Assets$0$0→ $0
Total Assets$7,964,629$7,421,108▼ $543,521
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,518,714$6,026,590▲ $507,876
Deferred Revenue$629,117$149,761▼ $479,356
Accounts Payable and Accrued Expenses$131,993$106,683▼ $25,310
Total Liabilities$6,279,824$6,283,034▲ $3,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,580,152$1,119,221▼ $460,931
Net Assets With Donor Restrictions$104,653$18,853▼ $85,800
Total Net Assets Fund Balance$1,684,805$1,138,074▼ $546,731
Total Liabilities and Net Assets / Fund Balance$7,964,629$7,421,108▼ $543,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,163,438$1,603,927$4,767,365
Leasehold Improvements$1,693,523$303,994$1,997,517
Land$1,442,550-$1,442,550
Equipment$0$28,156$28,156
Other Securities$535,562--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark AbbottExecutive DirectorFT$108,000$108,000

Board Members and Trustees

NameTitle
Chris SabenPresident
Rob FitzhughVice President
Barry CulmanMember at Large
Jon SamsonMember at Large
Jp ProchazkaMember at Large
Rich HodgeMember at Large
Tom TuftsMember at Large
Rich SchwarzkopfSecretary
Lee CooperTreasurer
Blaine HegnerTreasurer (through May, 2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$216,191
Program Service Revenue
$2,414,078
Investment Income
$41,350
Other Revenue
$127,388
All Other Contributions
$186,191
Change in Net Assets
$-534,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,908,086
Revenue Not Reported on Financial Statements
$-109,079
Revenue Not Reported on Form 990
$127,379
Other Revenue Adjustments
$-109,079
Total Revenue per Audited Statements
$3,035,465
Total Revenue per Form 990
$2,799,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,880,680
Salaries, Compensation, and Employee Benefits$1,450,111
Grants and Similar Amounts Paid$2,961
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$945,942$246,543-$1,192,485
Depreciation Depletion$295,700--$295,700
Interest$2,408$238,302-$240,710
Office Expenses$110,764$60,467-$171,231
All Other Expenses$132,522$5,654-$138,176
Current Officers, Directors, Trustees, and Key Employees-$108,000-$108,000
Payroll Taxes$71,721$31,189-$102,910
Other Expenses$73,301--$73,301
Insurance$52,550--$52,550
Other Employee Benefits-$46,716-$46,716
Fees for Services Accounting-$36,775-$36,775
Advertising-$17,341-$17,341
Information Technology-$15,738-$15,738
Grants to Domestic Orgs$2,961--$2,961
Fees for Services Legal-$1,226-$1,226
Total Functional Expenses$2,525,801$807,951$0$3,333,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,611,560
Expenses per Audited Statements$3,377,830
Total Expenses per Form 990$3,333,752
Expenses Not Reported on Form 990$233,730
Expenses Not Reported on Financial Statements$-44,078
Other Expense Adjustments$-44,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,128
Fundraising Direct Expenses$78,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clubs and Boosters$40,628$40,628$49,042$-8,414
Lax for a Cause$7,920$7,920$8,424$-504
Total Events$48,548$48,548$57,466$-8,918
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 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
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 that all officers, directors and sport coordinators to acknowledge adherence to the policy and 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
7033768337
Address
PO BOX 220242, CHANTILLY, VA 20153-0242

Signing Officer

Name
Lee Cooper
Title
Treasurer
Phone
7033768337
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Cooper
Formed
1971
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
61
Volunteers
2,000

Preparer

Firm
Thompson Greenspon
Address
4035 RIDGE TOP RD SUITE 700, FAIRFAX, VA 22030
Preparer
Timothy M Wilson CPA
Phone
7033858888
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“VA”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and no interest and penalties have been recorded in the accompanying consolidated financial statements related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Other income 4,161. Change in temporarily restricted assets 85,800. Rental expenses listed on part viii -199,040.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses listed on part viii 34,690. Fundraising expenses listed on part viii -78,768.”

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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06026590
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031360
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt096028
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt096028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11986
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01580152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01119221
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060467
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110764
IRS990/OfficeExpensesGrp/TotalAmt0171231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046716
IRS990/OtherExpensesGrp/Desc0LEAGUE FEES
IRS990/OtherExpensesGrp/Desc1FACILITY USE
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3FIELDHOUSE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0412785
IRS990/OtherExpensesGrp/ProgramServicesAmt1307310
IRS990/OtherExpensesGrp/ProgramServicesAmt2117837
IRS990/OtherExpensesGrp/ProgramServicesAmt373301
IRS990/OtherExpensesGrp/TotalAmt0412785
IRS990/OtherExpensesGrp/TotalAmt1307310
IRS990/OtherExpensesGrp/TotalAmt2117837
IRS990/OtherExpensesGrp/TotalAmt373301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0945942
IRS990/OtherSalariesAndWagesGrp/TotalAmt01192485
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031189
IRS990/PayrollTaxesGrp/ProgramServicesAmt071721
IRS990/PayrollTaxesGrp/TotalAmt0102910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094365
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050525
IRS990/PrincipalOfficerNm0LEE COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3UNIFORM AND EQUIPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02256727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02256727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02670
IRS990/PYInvestmentIncomeAmt024496
IRS990/PYOtherExpensesAmt02380950
IRS990/PYOtherRevenueAmt0383740
IRS990/PYProgramServiceRevenueAmt03077368
IRS990/PYRevenuesLessExpensesAmt0-418416
IRS990/PYSalariesCompEmpBnftPaidAmt01592896
IRS990/PYTotalExpensesAmt03976516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03558100
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-534745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt096028
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02443817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0617384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0513451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01092381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0170139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0246998
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01575364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02767467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03471722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03217174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03320213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03086563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015863139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01092381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0170139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0246998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01575364
IRS990ScheduleA/InvestmentIncomeCYPct00.08680
IRS990ScheduleA/InvestmentIncomePYPct00.08600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt040567
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0102760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt032213
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt019038
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0195698
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90240
IRS990ScheduleA/PublicSupportPY509Pct00.90400
IRS990ScheduleA/PublicSupportTotal509Amt016376590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02983658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03544218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03302632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03386177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03159905
IRS990ScheduleA/Total509Grp/TotalAmt016376590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03065575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03671474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04396133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03588529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03425941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018147652
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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/BookValueAmt03163438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01603927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04767365

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,421,108
Liabilities
$6,283,034
Net assets
$1,138,074
Revenue
$2,799,007
Expenses
$3,333,752
Net income
-$534,745
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.
2020Detailed filing. Detailed filing data is available for this year.$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
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