Civic Intelligence

Warrenton Fields Association Inc.

990 • Fiscal year 2020 • EIN 27-0145586

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 22, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

31%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$194,803

Up $31,204 (+19%) from 2019

Net Assets

Up

$194,803

Up $31,204 (+19%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$102,145

Up $12,144 (+13%) from 2019

Expenses

Down

$70,941

Down $6,113 (-7.9%) from 2019

Net Income

Up

$31,204

Up $18,257 (+141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$194,803
Liabilities$0
Net Assets$194,803
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$102,145
Expenses$70,941
Net Income$31,204
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 22, 2021
Return Version
2020v4.0
Gross Receipts
$102,145
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
Cash and Non-Interest-Bearing Accounts$27,770$53,562▲ $25,792
Accounts Receivable$975$6,385▲ $5,410
Savings and Temporary Cash Investments$2,145$2,146▲ $1
Prepaid Expenses and Deferred Charges$259$260▲ $1
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$163,599$194,803▲ $31,204
Other Assets Total$132,450$132,450→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,599$194,803▲ $31,204
Total Net Assets Fund Balance$163,599$194,803▲ $31,204
Total Liabilities and Net Assets / Fund Balance$163,599$194,803▲ $31,204

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
Robert HarperChairman
Becky LloydDirector
Charity FurnessDirector
David SmithDirector
Lisa GarnerDirector
Melissa BoneyDirector
James KoehrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$82,144
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$31,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,941
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
Advertising$1,796--$1,796
Other Expenses$25--$25
Total Functional Expenses$70,941$0$0$70,941
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 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
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
Robert Harper
Title
Chairman
Phone
5403497289
Signed
2021-02-22
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 101, 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/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0163599
IRS990/TotalAssetsEOYAmt0194803
IRS990/TotalAssetsGrp/BOYAmt0163599
IRS990/TotalAssetsGrp/EOYAmt0194803
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070941
IRS990/TotalFunctionalExpensesGrp/TotalAmt070941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194803
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070941
IRS990/TotalProgramServiceRevenueAmt082144
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194803
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05403497289
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-22
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 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020155
ReturnHeader/PreparerPersonGrp/PhoneNum05403644930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN SUMRALL CPA
ReturnHeader/ReturnTs02021-02-22T11:20:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARPER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$194,803
Liabilities
$0
Net assets
$194,803
Revenue
$102,145
Expenses
$70,941
Net income
$31,204
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