Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-0145586
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$154,000
Down $285,840 (-65%) from 2011
Net Assets
Down$153,997
Down $275,564 (-64%) from 2011
Liabilities
Down$3
Down $10,276 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$342,116
Up $238,402 (+230%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provided soccer and sports fields, including maintenance and up-keep, for local area amatuer, non-profit sports clubs.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10279 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3 |
| IRS990/AccountsReceivable/BOY | 0 | 850 |
| IRS990/AccountsReceivable/EOY | 0 | 775 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE CORPORATION IS ORGANIZAED TO PROVIDE SOCCER AND SPORTS FIELDS, INCLUDING MAINTENANCE AND UP-KEEP, FOR LOCAL AREA AMATUER, NON-PROFIT SPORTS CLUBS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 173 KIETH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WARRENTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20186 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 28 |
| IRS990/AllOtherExpenses/Total | 0 | 28 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 12222 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10230 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1133 |
| IRS990/ContributionsGrantsPriorYear | 0 | 33939 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5186 |
| IRS990/DepreciationDepletion/Total | 0 | 5186 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE CORPORATION IS ORGANIZED TO MAINTAIN AND MANAGE SPORTS FIELDS PROVIDED TO AREA NON-PROFIT AMATUER SPORTS LEAGUES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 72113 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 435 |
| IRS990/FeesForServicesAccounting/Total | 0 | 435 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIM SCHULTE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | OSCAR BLANCO-ALCALA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CATHERINE HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DON KNOTTS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT HARPER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM KOEHR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1133 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 66552 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 954 |
| IRS990/Insurance/Total | 0 | 954 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 87 |
| IRS990/InvestmentIncomePriorYear | 0 | 28 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 87 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 87 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14165 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14165 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 272797 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDED SOCCER AND SPORTS FIELDS, INCLUDING MAINTENANCE AND UP-KEEP, FOR LOCAL AREA AMATUER, NON-PROFIT SPORTS CLUBS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CATHERINE HOWARD |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 429561 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 153997 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 132450 |
| IRS990/OtherAssetsTotal/EOY | 0 | 132450 |
| IRS990/OtherExpensePriorYear | 0 | 103714 |
| IRS990/OtherExpensesCurrentYear | 0 | 342116 |
| IRS990/OtherExpenses/Description | 0 | DONATION |
| IRS990/OtherExpenses/Description | 1 | FIELD MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | LIABILITY INSURANCE |
| IRS990/OtherExpenses/Description | 3 | LICENSE AND PERMITS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 268561 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 25 |
| IRS990/OtherExpenses/ProgramServices | 0 | 66473 |
| IRS990/OtherExpenses/ProgramServices | 1 | 454 |
| IRS990/OtherExpenses/Total | 0 | 268561 |
| IRS990/OtherExpenses/Total | 1 | 66473 |
| IRS990/OtherExpenses/Total | 2 | 454 |
| IRS990/OtherExpenses/Total | 3 | 25 |
| IRS990/OtherRevenueCurrentYear | 0 | 2288 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | TAX REFUND FROM 2010 R |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2288 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2288 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 393 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 444 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 63044 |
| IRS990/ProgramServiceRevenue/Description | 0 | MAINTENANCE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 68246 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 51394 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 51394 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -275564 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 65419 |
| IRS990/RevenuesLessExpensesCY | 0 | -275564 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1501 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 21128 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10101 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1133 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 33939 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 172693 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 73429 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 131918 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 413112 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 524 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 639 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 63044 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 68246 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 67684 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 72657 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 271631 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 639 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99920 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 684743 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 64177 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 102185 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 240377 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 146086 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 131918 |
| IRS990ScheduleA/Total509/Total | 0 | 684743 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 64264 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 102213 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 240901 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 146086 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 131918 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 685382 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 132450 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SPORTS FIELD IMPROVEMENTS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14165 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 14165 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 132450 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION PROVIDED FORM 990 FOR PUBLIC INSPECTION AT A BOARD MEEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND OTHER POLICY DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1044 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1247 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WARRENTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20188 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5403497289 |
| IRS990/TotalAssets/BOY | 0 | 439840 |
| IRS990/TotalAssetsBOY | 0 | 439840 |
| IRS990/TotalAssets/EOY | 0 | 154000 |
| IRS990/TotalAssetsEOY | 0 | 154000 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1133 |
| IRS990/TotalExpensesCurrentYear | 0 | 342116 |
| IRS990/TotalExpensesPriorYear | 0 | 103714 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 270003 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 72113 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 342116 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 10279 |
| IRS990/TotalLiabilitiesBOY | 0 | 10279 |
| IRS990/TotalLiabilities/EOY | 0 | 3 |
| IRS990/TotalLiabilitiesEOY | 0 | 3 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 439840 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 154000 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 429561 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 153997 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 2288 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 150 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 150 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 72113 |
| IRS990/TotalProgramServiceRevenue | 0 | 63044 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 66552 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 102213 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 65419 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 66552 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 428517 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 153997 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.WARRENTONFIELDS.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 270145586 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WARRENTON FIELDS ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | WARR |
| ReturnHeader/Filer/Phone | 0 | 5403497289 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1247 |
| ReturnHeader/Filer/USAddress/City | 0 | WARRENTON |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20188 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-28 |
| ReturnHeader/Officer/Name | 0 | CATHERINE HOWARD |
| ReturnHeader/Officer/Phone | 0 | 5403497289 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-28 |
| ReturnHeader/PreparerFirm/EIN | 0 | 541645202 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BADGER SUMRALL & C0 PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8360 W MAIN STREET 2ND FLOOR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MARSHALL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 20115 |
| ReturnHeader/Preparer/Name | 0 | SHAWN SUMRALL CPA |
| ReturnHeader/Preparer/Phone | 0 | 5403644930 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-15T09:21:37-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.