Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 26-0033920 • 501(c)3 • Fishersville, VA
Profile
Being the area's leading sports organization; promoting youth and adult fitness, bringing events to the community that will stimulate the local economy while always encouraging excellence and sportsmanship both on and off the field of play.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$48,425
Up $11,758 (+32%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$48,425
Up $11,758 (+32%) from 2023
Revenue
Down$68,135
Down $1,612 (-2.3%) from 2023
Expenses
Down$56,378
Down $10,067 (-15%) from 2023
Net Income
Up$11,757
Up $8,455 (+256%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $48.4 | $48.4 | $68.1 | $56.4 | $11.8 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $36.7 | $36.7 | $69.7 | $66.4 | $3.30 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $41.4 | $8.00 | $33.4 | $85.2 | $73.0 | $12.2 |
Being the area's leading sports organization; promoting youth and adult fitness, bringing events to the community that will stimulate the local economy while always encouraging excellence and sportsmanship both on and off the field of play.
| Description | Grants | Expenses |
|---|---|---|
| CREATING AND ATTRACTING SPORTING EVENTS AS WELL AS AIDING YOUTH THROUGH SPORTS OUTREACH PROGRAMS | - | $56,378 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIMBERLY SCHAGES | President/ T | - | $0 | - | - |
| MICKIE HOLBERT | Vice Preside | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraisers | $15,250 | $15,250 | $389 | $14,861 |
| Total Events | $15,250 | $15,250 | $389 | $14,861 |
“Expenses advertising and promotion 99 insurance 2,100 uniforms and supplies 12,875 contract labor 9,380 website fees 1,609 background checks 150 tournament fees 19,750 office supplies 681 gym-use payments 2,147 bank fees 62 end of year celebration 3,431 community support 2,140 training equipment 895 registration forms 160 photos 125 accounting software 774 total 56,378”
“Being the area's leading sports organization; promoting youth and adult fitness, bringing events to the community that will stimulate the local economy while always encouraging excellence and sportsmanship both on and off the field of play.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY SCHAGES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5408850855 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 504 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FISHERSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22939 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36668 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48425 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13610 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11757 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36668 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48425 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68524 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36668 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48425 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36668 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48425 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIMBERLY SCHAGES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICKIE HOLBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/ T |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56378 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BEING THE AREA'S LEADING SPORTS ORGANIZATION; PROMOTING YOUTH AND ADULT FITNESS, BRINGING EVENTS TO THE COMMUNITY THAT WILL STIMULATE THE LOCAL ECONOMY WHILE ALWAYS ENCOURAGING EXCELLENCE AND SPORTSMANSHIP BOTH ON AND OFF THE FIELD OF PLAY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39664 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CREATING AND ATTRACTING SPORTING EVENTS AS WELL AS AIDING YOUTH THROUGH SPORTS OUTREACH PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56378 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 389 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14861 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56378 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56378 |
| IRS990EZ/TotalRevenueAmt | 0 | 68135 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | VALLEYSPORTSASSOCIATION.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 54885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 39664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 32360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 135944 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 15250 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 12947 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5560 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 33757 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 224586 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 68524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85555 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 224586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 68524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 70507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 224586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 99 INSURANCE 2,100 UNIFORMS AND SUPPLIES 12,875 CONTRACT LABOR 9,380 WEBSITE FEES 1,609 BACKGROUND CHECKS 150 TOURNAMENT FEES 19,750 OFFICE SUPPLIES 681 GYM-USE PAYMENTS 2,147 BANK FEES 62 END OF YEAR CELEBRATION 3,431 COMMUNITY SUPPORT 2,140 TRAINING EQUIPMENT 895 REGISTRATION FORMS 160 PHOTOS 125 ACCOUNTING SOFTWARE 774 TOTAL 56,378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BEING THE AREA'S LEADING SPORTS ORGANIZATION; PROMOTING YOUTH AND ADULT FITNESS, BRINGING EVENTS TO THE COMMUNITY THAT WILL STIMULATE THE LOCAL ECONOMY WHILE ALWAYS ENCOURAGING EXCELLENCE AND SPORTSMANSHIP BOTH ON AND OFF THE FIELD OF PLAY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY SCHAGES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/ TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5402710147 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VALLEY SPORTS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALL |
| ReturnHeader/Filer/EIN | 0 | 260033920 |
| ReturnHeader/Filer/PhoneNum | 0 | 5402710147 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 504 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FISHERSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22939 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541384711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIDAWICK & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2976 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STAUNTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5408850855 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID W DIDAWICK CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T16:15:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.