Civic Intelligence

Vysa for Land Preservation

990 • Fiscal year 2015 • EIN 27-2612113

Sep 01, 2014 to Aug 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.VYSA.COM
5450 Southpoint Plaza WayFredericksburg, VA 22407

(703) 790-1911

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$15,000

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

99th percentile

404%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

169080%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$10,808,082

Up $8,664,482 (+404%) from 2014

Net Assets

Up

$3,407,815

Up $1,264,215 (+59%) from 2014

Liabilities

Up

$7,400,267

Up $7,400,267 from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin94th percentile

Revenue

Up

$2,030,159

Up $2,028,959 (+169080%) from 2014

Expenses

Up

$765,944

Up $765,944 from 2014

Net Income

Up

$1,264,215

Up $1,263,015 (+105251%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $2,143,600Liabilities 2014: $0Net Assets 2014: $2,143,6002014Assets 2015: $10,808,082Liabilities 2015: $7,400,267Net Assets 2015: $3,407,8152015Assets 2016: $10,001,782Liabilities 2016: $6,643,630Net Assets 2016: $3,358,1522016Assets 2017: $9,447,772Liabilities 2017: $6,440,259Net Assets 2017: $3,007,5132017Assets 2018: $8,847,137Liabilities 2018: $6,117,843Net Assets 2018: $2,729,2942018Assets 2019: $8,275,845Liabilities 2019: $5,826,129Net Assets 2019: $2,449,7162019Assets 2020: $7,625,722Liabilities 2020: $5,792,566Net Assets 2020: $1,833,1562020Assets 2021: $7,019,499Liabilities 2021: $5,591,572Net Assets 2021: $1,427,9272021Assets 2022: $6,332,662Liabilities 2022: $5,572,849Net Assets 2022: $759,8132022Assets 2023: $5,228,053Liabilities 2023: $5,105,570Net Assets 2023: $122,4832023Assets 2024: $4,685,845Liabilities 2024: $5,000,448Net Assets 2024: -$314,6032024Assets 2025: $4,098,574Liabilities 2025: $4,797,682Net Assets 2025: -$699,1082025

Highlighted filing

2015

Assets$10,808,082
Liabilities$7,400,267
Net Assets$3,407,815
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,200Expenses 2014: $0Net Income 2014: $1,2002014Revenue 2015: $2,030,159Expenses 2015: $765,944Net Income 2015: $1,264,2152015Revenue 2016: $1,216,411Expenses 2016: $1,266,074Net Income 2016: -$49,6632016Revenue 2017: $905,807Expenses 2017: $1,256,446Net Income 2017: -$350,6392017Revenue 2018: $960,794Expenses 2018: $1,239,013Net Income 2018: -$278,2192018Revenue 2019: $836,102Expenses 2019: $1,180,226Net Income 2019: -$344,1242019Revenue 2020: $606,988Expenses 2020: $1,223,548Net Income 2020: -$616,5602020Revenue 2021: $804,509Expenses 2021: $1,209,738Net Income 2021: -$405,2292021Revenue 2022: $617,000Expenses 2022: $1,285,114Net Income 2022: -$668,1142022Revenue 2023: $1,127,884Expenses 2023: $1,765,214Net Income 2023: -$637,3302023Revenue 2024: $728,993Expenses 2024: $1,166,079Net Income 2024: -$437,0862024Revenue 2025: $886,795Expenses 2025: $1,271,300Net Income 2025: -$384,5052025

Highlighted filing

2015

Revenue$2,030,159
Expenses$765,944
Net Income$1,264,215
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$2,030,159
Mission and Program Overview

Mission

Vysa for land preservation was organized for the benefit of, to perform the functions of, and to carry out the purpose of, the virginia youth soccer association, inc. A 501(c)(3) charitable organization devoted to promoting youth soccer in the commonwealth of virginia and the district of columbia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,140,000$9,876,387▲ $7,736,387
Cash and Non-Interest-Bearing Accounts-$740,247-
Accounts Receivable$3,600$129,151▲ $125,551
Prepaid Expenses and Deferred Charges-$12,969-
Total Assets$2,143,600$10,808,082▲ $8,664,482
Other Assets Total$0$49,328▲ $49,328
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$6,812,459▲ $6,812,459
Accounts Payable and Accrued Expenses$0$498,668▲ $498,668
Deferred Revenue$0$89,140▲ $89,140
Total Liabilities$0$7,400,267▲ $7,400,267
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,140,000$2,140,000→ $0
Unrestricted Net Assets$3,600$1,267,815▲ $1,264,215
Total Net Assets Fund Balance$2,143,600$3,407,815▲ $1,264,215
Total Liabilities and Net Assets / Fund Balance$2,143,600$10,808,082▲ $8,664,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,674,221$389,321$8,063,542
Land$2,140,000-$2,140,000
Equipment$62,166$4,890$67,056

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,140,000---$2,140,000
2013$2,140,000---$2,140,000
2012$2,140,000---$2,140,000
2011$2,140,000---$2,140,000
2010$2,140,000---$2,140,000
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleOtherTotal
Anne ThompsonDirector/VP$15,000$15,000

Board Members and Trustees

NameTitle
Robert MaynesDirector/president
Deborah HonakerDirector/secretary
Jeff LeongDirector/treasurer
James BonfilsDirector/treasurer - Term Ended
Revenue and Support

Revenue Composition

Contributions and Grants
$1,940,354
Program Service Revenue
$42,553
Investment Income
$4
Other Revenue
$47,248
All Other Contributions
$20
Change in Net Assets
$1,264,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678,872
Salaries, Compensation, and Employee Benefits$87,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$362,674$31,537-$394,211
Interest-$153,544-$153,544
Other Salaries and Wages$69,143$6,013-$75,156
Fees for Services Legal$11,950$1,040-$12,990
All Other Expenses$6,760$4,852-$11,612
Office Expenses$10,018$872-$10,890
Advertising$6,201$540-$6,741
Occupancy$5,929$516-$6,445
Payroll Taxes$5,088$443-$5,531
Insurance$4,835$421-$5,256
Other Employee Benefits$4,806$117-$4,923
Other Expenses$4,880$3,511-$4,880
Travel$2,728$99-$2,827
Information Technology$1,773$155-$1,928
Pension Plan Contributions$1,068$394-$1,462
Fees for Services Other$643$57-$700
Total Functional Expenses$561,833$204,111$0$765,944
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board members will review the 990 before being filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors must prepare a written notation of conflict of interest annually for review by the board.”

Form 990, Part VI, Section B, Line 15

“Vysa land for preservation has no paid employees.”

Form 990, Part VI, Section C, Line 19

“Through the website www.vysa.com”

Filing and Contact Details

Filer

Filer Name
Vysa for Land Preservation
EIN
27-2612113
Phone
7037901911
Address
5450 SOUTHPOINT PLAZA WAY, FREDERICKSBURG, VA 22407

Signing Officer

Name
Robert Maynes
Title
President
Phone
7037901911
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Maynes
Formed
2009
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX ST SUITE 400, ALEXANDRIA, VA 22314
Preparer
Andrew E Young
Phone
7035351200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“In accounting for uncertainty in income taxes, accounting standards require an entity to recognize the financial statemetn impact of a tax position when it is more-likely-than not that the position will not be sustained upon examination. Management has evaluaate the organization's tax positions and concluded there are no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The federal exempt organization business income tax returns for the fiscal years 2013, 2014, and 2015 are subject to examination by the internal revenue service, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 475 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/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0498668
IRS990/AccountsReceivableGrp/BOYAmt03600
IRS990/AccountsReceivableGrp/EOYAmt0129151
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VYSA FOR LAND PRESERVATION WAS ORGANIZED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSE OF, THE VIRGINIA YOUTH SOCCER ASSOCIATION, INC. A 501(C)(3) CHARITABLE ORGANIZATION DEVOTED TO PROMOTING YOUTH SOCCER IN THE COMMONWEALTH OF VIRGINIA AND THE DISTRICT OF COLUMBIA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0540
IRS990/AdvertisingGrp/ProgramServicesAmt06201
IRS990/AdvertisingGrp/TotalAmt06741
IRS990/AllOtherContributionsAmt020
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04852
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06760
IRS990/AllOtherExpensesGrp/TotalAmt011612
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07037901911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05450 SOUTHPOINT PLAZA WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022407
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt0740247
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01940354
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0678872
IRS990/CYOtherRevenueAmt047248
IRS990/CYProgramServiceRevenueAmt042553
IRS990/CYRevenuesLessExpensesAmt01264215
IRS990/CYSalariesCompEmpBnftPaidAmt087072
IRS990/CYTotalExpensesAmt0765944
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02030159
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt089140
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031537
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0362674
IRS990/DepreciationDepletionGrp/TotalAmt0394211
IRS990/Desc0SUPPORTING THE VIRGINIA YOUTH SOCCER ASSOCIATION, INC., A 501(C)(3) CHARITABLE ORGANIZATION, BY PROVIDING THE LAND IN ORDER TO PROMOTE YOUTH SOCCER IN THE COMMONWEALTH OF VIRGINIA AND THE DISTRICT OF COLUMBIA. THE VIRGINIA SOCCER TRAINING CENTER OPENED IN NOVEMBER 2014 PROVIDING A FACILITY TO PROMOTE SOCCER OPPORTUNITIES FOR YOUTH IN VIRGINIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0561833
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01040
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011950
IRS990/FeesForServicesLegalGrp/TotalAmt012990
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt057
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0643
IRS990/FeesForServicesOtherGrp/TotalAmt0700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF LEONG
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH HONAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES BONFILS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/TREASURER - TERM ENDED
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02030159
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0155
IRS990/InformationTechnologyGrp/ProgramServicesAmt01773
IRS990/InformationTechnologyGrp/TotalAmt01928
IRS990/InsuranceGrp/ManagementAndGeneralAmt0421
IRS990/InsuranceGrp/ProgramServicesAmt04835
IRS990/InsuranceGrp/TotalAmt05256
IRS990/InterestGrp/ManagementAndGeneralAmt0153544
IRS990/InterestGrp/TotalAmt0153544
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0394211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02140000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09876387
IRS990/LandBldgEquipCostOrOtherBssAmt010270598
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VYSA FOR LAND PRESERVATION WAS ORGANIZED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSE OF, THE VIRGINIA YOUTH SOCCER ASSOCIATION, INC. A 501(C)(3) CHARITABLE ORGANIZATION DEVOTED TO PROMOTING YOUTH SOCCER IN THE COMMONWEALTH OF VIRGINIA AND THE DISTRICT OF COLUMBIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06812459
IRS990/NetAssetsOrFundBalancesBOYAmt02143600
IRS990/NetAssetsOrFundBalancesEOYAmt03407815
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0516
IRS990/OccupancyGrp/ProgramServicesAmt05929
IRS990/OccupancyGrp/TotalAmt06445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0872
IRS990/OfficeExpensesGrp/ProgramServicesAmt010018
IRS990/OfficeExpensesGrp/TotalAmt010890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt049328
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04923
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3FIELD USE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03511
IRS990/OtherExpensesGrp/ProgramServicesAmt040370
IRS990/OtherExpensesGrp/ProgramServicesAmt116697
IRS990/OtherExpensesGrp/ProgramServicesAmt26270
IRS990/OtherExpensesGrp/ProgramServicesAmt34880
IRS990/OtherExpensesGrp/TotalAmt043881
IRS990/OtherExpensesGrp/TotalAmt116697
IRS990/OtherExpensesGrp/TotalAmt26270
IRS990/OtherExpensesGrp/TotalAmt34880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046048
IRS990/OtherRevenueTotalAmt046048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069143
IRS990/OtherSalariesAndWagesGrp/TotalAmt075156
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0443
IRS990/PayrollTaxesGrp/ProgramServicesAmt05088
IRS990/PayrollTaxesGrp/TotalAmt05531
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01068
IRS990/PensionPlanContributionsGrp/TotalAmt01462
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02140000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02140000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012969
IRS990/PrincipalOfficerNm0ROBERT MAYNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FIELD RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01200
IRS990/PYRevenuesLessExpensesAmt01200
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01264215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01940334
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088601
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541178949
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VIRGINIA YOUTH SOCCER ASSOCIATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02140000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02140000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02140000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02140000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02140000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02140000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02140000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02140000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02140000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02140000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt062166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02140000
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07674221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0389321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08063542
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMETN IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT HAS EVALUAATE THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE FISCAL YEARS 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalAcreageCnt039.41
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09876387
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS WILL REVIEW THE 990 BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MUST PREPARE A WRITTEN NOTATION OF CONFLICT OF INTEREST ANNUALLY FOR REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VYSA LAND FOR PRESERVATION HAS NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH THE WEBSITE WWW.VYSA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VIRGINIA YOUTH SOCCER ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541178949
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TEACHING AND PROMOTING THE GAME OF SOCCER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05450 SOUTHPOINT PLAZA WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FREDERICKSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022407
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,808,082
Liabilities
$7,400,267
Net assets
$3,407,815
Revenue
$2,030,159
Expenses
$765,944
Net income
$1,264,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.10$4.80$0.70$0.89$1.27$0.38
2024Detailed filing. Detailed filing data is available for this year.$4.69$5.00$0.31$0.73$1.17$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.23$5.11$0.12$1.13$1.77$0.64
2022Detailed filing. Detailed filing data is available for this year.$6.33$5.57$0.76$0.62$1.29$0.67
2021Detailed filing. Detailed filing data is available for this year.$7.02$5.59$1.43$0.80$1.21$0.41
2020Detailed filing. Detailed filing data is available for this year.$7.63$5.79$1.83$0.61$1.22$0.62
2019Detailed filing. Detailed filing data is available for this year.$8.28$5.83$2.45$0.84$1.18$0.34
2018Detailed filing. Detailed filing data is available for this year.$8.85$6.12$2.73$0.96$1.24$0.28
2017Detailed filing. Detailed filing data is available for this year.$9.45$6.44$3.01$0.91$1.26$0.35
2016Detailed filing. Detailed filing data is available for this year.$10.0$6.64$3.36$1.22$1.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$10.8$7.40$3.41$2.03$0.77$1.26
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits