Civic Intelligence

Warrenton Fields Association Inc.

990 • Fiscal year 2018 • EIN 27-0145586

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$158,368

Up $526 (+0.3%) from 2017

Net Assets

Down

$150,652

Down $7,190 (-4.6%) from 2017

Liabilities

Up

$7,716

Up $7,716 from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Down

$89,626

Down $2,926 (-3.2%) from 2017

Expenses

Down

$96,817

Down $925 (-0.9%) from 2017

Net Income

Down

-$7,191

Down $2,001 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$158,368
Liabilities$7,716
Net Assets$150,652
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$89,626
Expenses$96,817
Net Income-$7,191
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$89,626
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 organized to provide soccer and sports fields, including maintenance and up-keep, for local area amatuer, non-profit sports clubs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$14,904$13,109▼ $1,795
Savings and Temporary Cash Investments$9,133$9,141▲ $8
Cash and Non-Interest-Bearing Accounts$381$3,297▲ $2,916
Prepaid Expenses and Deferred Charges$974$371▼ $603
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$157,842$158,368▲ $526
Other Assets Total$132,450$132,450→ $0
Liabilities
Accounts Payable and Accrued Expenses-$7,716-
Total Liabilities$0$7,716▲ $7,716
Net Assets / Fund Balance
Unrestricted Net Assets$157,842$150,652▼ $7,190
Total Net Assets Fund Balance$157,842$150,652▼ $7,190
Total Liabilities and Net Assets / Fund Balance$157,842$158,368▲ $526

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$14,165$14,165
Other Assets Org$132,450--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Don SeabornChairman
Oscar Blanco-alcalaPresident
Hughes BeaulieuDirector
James KoehrDirector
Raul HerasDirector
Robert HarperDirector
Timothy ShulkeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$89,618
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-7,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,817
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
Other Expenses$25--$25
Total Functional Expenses$96,817$0$0$96,817
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 11B

“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
Oscar Blanco-alcala
Title
President
Phone
5403497289
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oscar Blanco-alcala
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
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalProgramServiceRevenueAmt089618
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158368
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150652
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OSCAR BLANCO-ALCALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403497289
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE95355C84D5AE4F40430845E489D9FD84CD98AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.249.47.97
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:23:29
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/ReturnTs02019-08-06T07:23:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,368
Liabilities
$7,716
Net assets
$150,652
Revenue
$89,626
Expenses
$96,817
Net income
-$7,191
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