Civic Intelligence

Vysa for Land Preservation

990 • Fiscal year 2016 • EIN 27-2612113

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 14, 2017

10705 Spotsylvania Ave No 201Fredericksburg, VA 22408

(703) 790-1911

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

5.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

25th percentile

-4.1%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$15,000

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

12th percentile

-7.5%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$10,001,782

Down $806,300 (-7.5%) from 2015

Net Assets

Down

$3,358,152

Down $49,663 (-1.5%) from 2015

Liabilities

Down

$6,643,630

Down $756,637 (-10%) from 2015

Revenue

Down

$1,216,411

Down $813,748 (-40%) from 2015

Expenses

Up

$1,266,074

Up $500,130 (+65%) from 2015

Net Income

Down

-$49,663

Down $1,313,878 (-104%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$10,001,782
Liabilities$6,643,630
Net Assets$3,358,152

Operations Trend

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

2016

Revenue$1,216,411
Expenses$1,266,074
Net Income-$49,663
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,216,411
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$9,876,387$9,365,374▼ $511,013
Other Notes and Loans Receivable, Net-$330,000-
Cash and Non-Interest-Bearing Accounts$740,247$300,093▼ $440,154
Accounts Receivable$129,151$0▼ $129,151
Prepaid Expenses and Deferred Charges$12,969$6,315▼ $6,654
Total Assets$10,808,082$10,001,782▼ $806,300
Other Assets Total$49,328$0▼ $49,328
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,812,459$6,534,223▼ $278,236
Deferred Revenue$89,140$105,600▲ $16,460
Accounts Payable and Accrued Expenses$498,668$3,807▼ $494,861
Total Liabilities$7,400,267$6,643,630▼ $756,637
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,140,000$2,140,000→ $0
Unrestricted Net Assets$1,267,815$1,218,152▼ $49,663
Total Net Assets Fund Balance$3,407,815$3,358,152▼ $49,663
Total Liabilities and Net Assets / Fund Balance$10,808,082$10,001,782▼ $806,300

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,150,024$979,321$8,129,345
Land$2,140,000-$2,140,000
Equipment$75,350$15,173$90,523

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,140,000---$2,140,000
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
Compensation and Service Providers

Employees

NameTitleOtherTotal
Anne ThompsonVice President$15,000$15,000

Board Members and Trustees

NameTitle
Robert MaynesPresident
Deborah HonakerSecretary
Jeff LeongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$904,749
Program Service Revenue
$307,574
Investment Income
$4
Other Revenue
$4,084
Change in Net Assets
$-49,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,137,934
Salaries, Compensation, and Employee Benefits$128,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$600,283--$600,283
Interest$326,408$7,685-$334,093
Other Salaries and Wages$87,853$21,577-$109,430
Fees for Services Other$22,398--$22,398
Office Expenses$15,057$1,135-$16,192
Occupancy$14,474--$14,474
Insurance$13,253--$13,253
Other Employee Benefits$5,764$2,447-$8,211
Payroll Taxes$6,421$1,640-$8,061
Pension Plan Contributions$1,819$619-$2,438
Travel$2,143--$2,143
Information Technology$1,573--$1,573
All Other Expenses$921--$921
Other Expenses$662--$662
Advertising$-200--$-200
Total Functional Expenses$1,230,971$35,103$0$1,266,074
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

Documents are made available through the website of its parent organization, www.vysa.com.

Filing and Contact Details

Filer

Filer Name
Vysa for Land Preservation
EIN
27-2612113
Phone
7037901911
Address
10705 SPOTSYLVANIA AVE NO 201, FREDERICKSBURG, VA 22408

Signing Officer

Name
Phil Summers
Title
Vysa Executive Director
Phone
7037901911
Signed
2017-07-14
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 CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year. The board of directors is responsible for the selection of the independent auditors and oversight of the independent audit process.

Financial Statement Notes

PART II, LINE 9:

The organization received a conservation easement land donation valued at $2,140,000 and is recorded as land on the organization's statement of financial position. As per the land use and conservation and preservation restrictions set forth by the commonwealth of virginia, the donor stipulated that the use of the property be limited in perpetuity exclusively for outdoor recreation or education by the general public through the organization, to serve the people of the greater spotsylvania county community through outdoor recreation, charitable and educational activities of the organization, including construction and use of outdoor athletic and recreational fields that correspond to the conservation and preservation expectations and goals of the donor. The organization may assign, upon giving prior written notice, its rights under the deed to any "qualified organization" within the meaning of irc section 170(h)(3). No assignment may be made by the organization of its rights under the deed unless the organization, as a condition of such assignment, requires the qualified organization to carry out the outdoor recreational activities and conservation values as protected. If the organization should be dissolved and the terms of the dissolution fail to provide a successor, the rights of the organization should be vested in the commonwealth of virginia.

PART V, LINE 4:

The organization received a conservation easement land donation valued at $2,140,000. As per the land use and conservation and preservation restrictions set forth by the commonwealth of virginia, the donor stipulated that the use of the property be limited in perpetuity exclusively for outdoor recreation or education by the general public through the organization, to serve the people of the greater spotsylvania county community through outdoor recreation, charitable and educational activities of the organization, including construction and use of outdoor athletic and recreational fields that correspond to the conservation and preservation expectations and goals of the donor.

PART X, LINE 2:

In accounting for uncertainty in income taxes, accounting standards require an entity to recognize the financial statement impact of a tax position when it is more-likely-than-not that the position will not be sustained upon examination. Management evaluated the association's tax positions and concluded no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance were taken.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01940354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt067887
IRS990/PYOtherRevenueAmt047248
IRS990/PYProgramServiceRevenueAmt042553
IRS990/PYRevenuesLessExpensesAmt01875200
IRS990/PYSalariesCompEmpBnftPaidAmt087072
IRS990/PYTotalExpensesAmt0154959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02030159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0904749
IRS990/RentalIncomeOrLossGrp/RealAmt01238
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0310420
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/BookValueAmt075350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090523
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02140000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07150024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0979321
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08129345
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/StaffHoursSpentEnforcementCnt00.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED A CONSERVATION EASEMENT LAND DONATION VALUED AT $2,140,000 AND IS RECORDED AS LAND ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION. AS PER THE LAND USE AND CONSERVATION AND PRESERVATION RESTRICTIONS SET FORTH BY THE COMMONWEALTH OF VIRGINIA, THE DONOR STIPULATED THAT THE USE OF THE PROPERTY BE LIMITED IN PERPETUITY EXCLUSIVELY FOR OUTDOOR RECREATION OR EDUCATION BY THE GENERAL PUBLIC THROUGH THE ORGANIZATION, TO SERVE THE PEOPLE OF THE GREATER SPOTSYLVANIA COUNTY COMMUNITY THROUGH OUTDOOR RECREATION, CHARITABLE AND EDUCATIONAL ACTIVITIES OF THE ORGANIZATION, INCLUDING CONSTRUCTION AND USE OF OUTDOOR ATHLETIC AND RECREATIONAL FIELDS THAT CORRESPOND TO THE CONSERVATION AND PRESERVATION EXPECTATIONS AND GOALS OF THE DONOR. THE ORGANIZATION MAY ASSIGN, UPON GIVING PRIOR WRITTEN NOTICE, ITS RIGHTS UNDER THE DEED TO ANY "QUALIFIED ORGANIZATION" WITHIN THE MEANING OF IRC SECTION 170(H)(3). NO ASSIGNMENT MAY BE MADE BY THE ORGANIZATION OF ITS RIGHTS UNDER THE DEED UNLESS THE ORGANIZATION, AS A CONDITION OF SUCH ASSIGNMENT, REQUIRES THE QUALIFIED ORGANIZATION TO CARRY OUT THE OUTDOOR RECREATIONAL ACTIVITIES AND CONSERVATION VALUES AS PROTECTED. IF THE ORGANIZATION SHOULD BE DISSOLVED AND THE TERMS OF THE DISSOLUTION FAIL TO PROVIDE A SUCCESSOR, THE RIGHTS OF THE ORGANIZATION SHOULD BE VESTED IN THE COMMONWEALTH OF VIRGINIA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED A CONSERVATION EASEMENT LAND DONATION VALUED AT $2,140,000. AS PER THE LAND USE AND CONSERVATION AND PRESERVATION RESTRICTIONS SET FORTH BY THE COMMONWEALTH OF VIRGINIA, THE DONOR STIPULATED THAT THE USE OF THE PROPERTY BE LIMITED IN PERPETUITY EXCLUSIVELY FOR OUTDOOR RECREATION OR EDUCATION BY THE GENERAL PUBLIC THROUGH THE ORGANIZATION, TO SERVE THE PEOPLE OF THE GREATER SPOTSYLVANIA COUNTY COMMUNITY THROUGH OUTDOOR RECREATION, CHARITABLE AND EDUCATIONAL ACTIVITIES OF THE ORGANIZATION, INCLUDING CONSTRUCTION AND USE OF OUTDOOR ATHLETIC AND RECREATIONAL FIELDS THAT CORRESPOND TO THE CONSERVATION AND PRESERVATION EXPECTATIONS AND GOALS OF THE DONOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE WERE TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09365374
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/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE THROUGH THE WEBSITE OF ITS PARENT ORGANIZATION, WWW.VYSA.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITORS AND OVERSIGHT OF THE INDEPENDENT AUDIT PROCESS.
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/AddressLine1Txt010705 SPOTSYLVANIA AVE SUITE 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FREDERICKSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022408
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010808082
IRS990/TotalAssetsEOYAmt010001782
IRS990/TotalAssetsGrp/BOYAmt010808082
IRS990/TotalAssetsGrp/EOYAmt010001782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0904749
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01230971
IRS990/TotalFunctionalExpensesGrp/TotalAmt01266074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07400267

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