Civic Intelligence

Warrenton Fields Association Inc.

990 • Fiscal year 2014 • EIN 27-0145586

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization ProfileWWW.WARRENTONFIELDS.COM
PO Box 1247Warrenton, VA 20188

(540) 349-7289

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$153,410

Down $3,312 (-2.1%) from 2013

Net Assets

Up

$153,410

Up $1,827 (+1.2%) from 2013

Liabilities

Down

$0

Down $5,139 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$76,016

Up $4,289 (+6.0%) from 2013

Expenses

Up

$74,190

Up $50 (+0.1%) from 2013

Net Income

Up

$1,826

Up $4,239 (+176%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $439,840Liabilities 2011: $10,279Net Assets 2011: $429,5612011Assets 2012: $154,000Liabilities 2012: $3Net Assets 2012: $153,9972012Assets 2013: $156,722Liabilities 2013: $5,139Net Assets 2013: $151,5832013Assets 2014: $153,410Liabilities 2014: $0Net Assets 2014: $153,4102014Assets 2015: $157,067Liabilities 2015: $0Net Assets 2015: $157,0672015Assets 2016: $163,032Liabilities 2016: $0Net Assets 2016: $163,0322016Assets 2017: $157,842Liabilities 2017: $0Net Assets 2017: $157,8422017Assets 2018: $158,368Liabilities 2018: $7,716Net Assets 2018: $150,6522018Assets 2019: $163,599Liabilities 2019: $0Net Assets 2019: $163,5992019Assets 2020: $194,803Liabilities 2020: $0Net Assets 2020: $194,8032020Assets 2021: $160,428Liabilities 2021: $0Net Assets 2021: $160,4282021Assets 2022: $157,235Liabilities 2022: $0Net Assets 2022: $157,2352022Assets 2023: $150,633Liabilities 2023: $5,532Net Assets 2023: $145,1012023Assets 2024: $149,969Liabilities 2024: $0Net Assets 2024: $149,9692024

Highlighted filing

2014

Assets$153,410
Liabilities$0
Net Assets$153,410
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $103,7142011Expenses 2012: $342,1162012Revenue 2013: $71,727Expenses 2013: $74,140Net Income 2013: -$2,4132013Revenue 2014: $76,016Expenses 2014: $74,190Net Income 2014: $1,8262014Revenue 2015: $93,902Expenses 2015: $90,245Net Income 2015: $3,6572015Revenue 2016: $89,201Expenses 2016: $83,236Net Income 2016: $5,9652016Revenue 2017: $92,552Expenses 2017: $97,742Net Income 2017: -$5,1902017Revenue 2018: $89,626Expenses 2018: $96,817Net Income 2018: -$7,1912018Revenue 2019: $90,001Expenses 2019: $77,054Net Income 2019: $12,9472019Revenue 2020: $102,145Expenses 2020: $70,941Net Income 2020: $31,2042020Revenue 2021: $28,273Expenses 2021: $62,648Net Income 2021: -$34,3752021Revenue 2022: $67,473Expenses 2022: $70,666Net Income 2022: -$3,1932022Revenue 2023: $62,358Expenses 2023: $74,492Net Income 2023: -$12,1342023Revenue 2024: $66,408Expenses 2024: $61,540Net Income 2024: $4,8682024

Highlighted filing

2014

Revenue$76,016
Expenses$74,190
Net Income$1,826
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$76,016
Mission and Program Overview

Mission

To provided soccer and sports fields, including maintenance and up-keep, for local area amatuer, non-profit sports clubs.

The corporation is organizaed to provide soccer and sports fields, including maintenance and up-keep, for local area amatuer, non-profit sports clubs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,109$10,112▲ $3
Savings and Temporary Cash Investments$9,924$7,369▼ $2,555
Accounts Receivable$3,820$2,570▼ $1,250
Prepaid Expenses and Deferred Charges$419$909▲ $490
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$156,722$153,410▼ $3,312
Other Assets Total$132,450$132,450→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,139$0▼ $5,139
Total Liabilities$5,139$0▼ $5,139
Net Assets / Fund Balance
Unrestricted Net Assets$151,583$153,410▲ $1,827
Total Net Assets Fund Balance$151,583$153,410▲ $1,827
Total Liabilities and Net Assets / Fund Balance$156,722$153,410▼ $3,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$14,165$14,165
Other Assets Org$132,450--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Tim SchulkePresident
Don KnottsDirector
Don SeabornDirector
Hughes BeaulieuDirector
Jim KoehrDirector
Oscar Blanco-alcalaDirector
Raul HerasDirector
Robert HarperDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$75,509
Investment Income
$7
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$1,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$43--$43
Other Expenses$38--$38
Total Functional Expenses$74,190$0$0$74,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization provided form 990 for public inspection at a board meeeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements, governing documents, and other policy documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Warrenton Fields Association Inc
EIN
27-0145586
Phone
5403497289
Address
PO BOX 1247, WARRENTON, VA 20188

Signing Officer

Name
Robert Harper
Title
President
Phone
5403497289
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Harper
Formed
2007
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Badger Sumrall & Company
Address
7410 HERITAGE VILLAGE PLAZA, GAINESVILLE, VA 20155
Preparer
Shawn Sumrall CPA
Phone
5403644930
Raw XML Appendix363 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05139
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt03820
IRS990/AccountsReceivableGrp/EOYAmt02570
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CORPORATION IS ORGANIZAED TO PROVIDE SOCCER AND SPORTS FIELDS, INCLUDING MAINTENANCE AND UP-KEEP, FOR LOCAL AREA AMATUER, NON-PROFIT SPORTS CLUBS.
IRS990/AllOtherContributionsAmt0500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043
IRS990/AllOtherExpensesGrp/TotalAmt043
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05403497289
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1247
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARRENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020188
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010109
IRS990/CashNonInterestBearingGrp/EOYAmt010112
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt074190
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt075509
IRS990/CYRevenuesLessExpensesAmt01826
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt074190
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt076016
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE CORPORATION IS ORGANIZED TO MAINTAIN AND MANAGE SPORTS FIELDS PROVIDED TO AREA NON-PROFIT AMATUER SPORTS LEAGUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt074190
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM SCHULKE
IRS990/Form990PartVIISectionAGrp/PersonNm1OSCAR BLANCO-ALCALA
IRS990/Form990PartVIISectionAGrp/PersonNm2DON SEABORN
IRS990/Form990PartVIISectionAGrp/PersonNm3DON KNOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM KOEHR
IRS990/Form990PartVIISectionAGrp/PersonNm6HUGHES BEAULIEU
IRS990/Form990PartVIISectionAGrp/PersonNm7RAUL HERAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt076016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt014165
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDED SOCCER AND SPORTS FIELDS, INCLUDING MAINTENANCE AND UP-KEEP, FOR LOCAL AREA AMATUER, NON-PROFIT SPORTS CLUBS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0151583
IRS990/NetAssetsOrFundBalancesEOYAmt0153410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132450
IRS990/OtherAssetsTotalGrp/EOYAmt0132450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIELD MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SPONSOR SIGNAGE
IRS990/OtherExpensesGrp/Desc2LIABILITY INSURANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt071109
IRS990/OtherExpensesGrp/ProgramServicesAmt11621
IRS990/OtherExpensesGrp/ProgramServicesAmt21379
IRS990/OtherExpensesGrp/ProgramServicesAmt338
IRS990/OtherExpensesGrp/TotalAmt071109
IRS990/OtherExpensesGrp/TotalAmt11621
IRS990/OtherExpensesGrp/TotalAmt21379
IRS990/OtherExpensesGrp/TotalAmt338
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0909
IRS990/PrincipalOfficerNm0ROBERT HARPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt074140
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt071534
IRS990/PYRevenuesLessExpensesAmt0-2413
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt074140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071727
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01826
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07369
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt071004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt063044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt068246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt067684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0269978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0654
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0478428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240377
IRS990ScheduleA/Total509Grp/TotalAmt0478428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479082
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0132450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPORTS FIELD IMPROVEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0132450
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED FORM 990 FOR PUBLIC INSPECTION AT A BOARD MEEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND OTHER POLICY DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0156722
IRS990/TotalAssetsEOYAmt0153410
IRS990/TotalAssetsGrp/BOYAmt0156722
IRS990/TotalAssetsGrp/EOYAmt0153410
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074190
IRS990/TotalFunctionalExpensesGrp/TotalAmt074190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05139
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05139
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01059
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01059
IRS990/TotalProgramServiceExpensesAmt074190
IRS990/TotalProgramServiceRevenueAmt075509
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153410
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151583
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0153410
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1247
IRS990/USAddress/CityNm0WARRENTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020188
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WARRENTONFIELDS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403497289
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRENTON FIELDS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0270145586
ReturnHeader/Filer/PhoneNum05403497289
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1247
ReturnHeader/Filer/USAddress/CityNm0WARRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541645202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BADGER SUMRALL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07410 HERITAGE VILLAGE PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020155
ReturnHeader/PreparerPersonGrp/PhoneNum05403644930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN SUMRALL CPA
ReturnHeader/ReturnTs02015-11-15T15:57:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,410
Liabilities
$0
Net assets
$153,410
Revenue
$76,016
Expenses
$74,190
Net income
$1,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.66$0.62$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$0.62$0.74$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.67$0.71$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.28$0.63$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.02$0.71$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.90$0.77$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.51$0.90$0.97$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.93$0.98$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.89$0.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.94$0.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.76$0.74$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.05$1.52$0.72$0.74$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.10$4.30$1.04