Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.80x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$7,019,499
Down $606,223 (-7.9%) from 2020
Net Assets
Down$1,427,927
Down $405,229 (-22%) from 2020
Liabilities
Down$5,591,572
Down $200,994 (-3.5%) from 2020
Revenue And Expenses
Revenue
Up$804,509
Up $197,521 (+33%) from 2020
Expenses
Down$1,209,738
Down $13,810 (-1.1%) from 2020
Net Income
Up-$405,229
Up $211,331 (+34%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Mar 30, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $804,509
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,992,923 | $6,385,767 | ▼ $607,156 |
| Other Notes and Loans Receivable, Net | $530,000 | $530,000 | → $0 |
| Savings and Temporary Cash Investments | $102,799 | $103,732 | ▲ $933 |
| Accounts Receivable | $0 | - | - |
| Prepaid Expenses and Deferred Charges | $0 | - | - |
| Total Assets | $7,625,722 | $7,019,499 | ▼ $606,223 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,567,217 | $5,411,540 | ▼ $155,677 |
| Deferred Revenue | $221,286 | $175,969 | ▼ $45,317 |
| Accounts Payable and Accrued Expenses | $4,063 | $4,063 | → $0 |
| Total Liabilities | $5,792,566 | $5,591,572 | ▼ $200,994 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,140,000 | $2,140,000 | → $0 |
| Net Assets Without Donor Restrictions | $-306,844 | $-712,073 | ▼ $405,229 |
| Total Net Assets Fund Balance | $1,833,156 | $1,427,927 | ▼ $405,229 |
| Total Liabilities and Net Assets / Fund Balance | $7,625,722 | $7,019,499 | ▼ $606,223 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,216,681 | $3,958,649 | $8,175,330 |
| Land | $2,140,000 | - | $2,140,000 |
| Equipment | $29,086 | $68,659 | $97,745 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $2,140,000 | - | - | - | $2,140,000 |
| 2019 | $2,140,000 | - | - | - | $2,140,000 |
| 2018 | $2,140,000 | - | - | - | $2,140,000 |
| 2017 | $2,140,000 | - | - | - | $2,140,000 |
| 2016 | $2,140,000 | - | - | - | $2,140,000 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Anne Thompson | Director/vice President | $16,250 | $16,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Maynes | Director/president |
| Karen Klump | Secretary |
| Bill Phillips | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $357,545
- Program Service Revenue
- $445,716
- Investment Income
- $933
- Other Revenue
- $315
- Change in Net Assets
- $-405,229
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,081,857 |
| Salaries, Compensation, and Employee Benefits | $127,881 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $607,155 | - | - | $607,155 |
| Interest | $258,433 | - | - | $258,433 |
| Other Salaries and Wages | $111,182 | - | - | $111,182 |
| Office Expenses | $19,965 | - | - | $19,965 |
| Insurance | $17,305 | - | - | $17,305 |
| Other Expenses | $14,348 | - | - | $14,348 |
| Fees for Services Other | $13,865 | - | - | $13,865 |
| Occupancy | $10,911 | - | - | $10,911 |
| All Other Expenses | $9,568 | - | - | $9,568 |
| Payroll Taxes | $8,422 | - | - | $8,422 |
| Other Employee Benefits | $6,829 | - | - | $6,829 |
| Pension Plan Contributions | $1,448 | - | - | $1,448 |
| Travel | $794 | - | - | $794 |
| Total Functional Expenses | $1,209,738 | $0 | $0 | $1,209,738 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- 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 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
- 5406931430
- Address
- 10705 SPOTSYLVANIA AVENUE NO 201, FREDERICKSBURG, VA 22408
Signing Officer
- Name
- Robert Maynes
- Title
- President
- Phone
- 5406931430
- Signed
- 2022-03-30
- 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 STREET 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 or reviewers and maintains oversight over the independent audit or review 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.”
Raw XML AppendixShowing 400 of 451 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.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4063 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9568 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5406931430 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREDERICKSBURG |
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| IRS990/CYOtherRevenueAmt | 0 | 315 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -405229 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 804509 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 175969 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 607155 |
| IRS990/Desc | 0 | SUPPORTING THE VIRGINIA YOUTH SOCCER ASSOCIATION, INC., A 501(C)(3) CHARITABLE ORGANIZATION, BY PROVIDING THE LAND, TO PROMOTING YOUTH SOCCER IN THE COMMONWEALTH OF VIRGINIA AND THE DISTRICT OF COLUMBIA. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2140000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1209738 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13865 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13865 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT MAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN KLUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 804509 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 315 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InterestGrp/TotalAmt | 0 | 258433 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 933 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6992923 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6385767 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10413075 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1427927 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 315 |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6829 |
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| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14348 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14348 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8422 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1448 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1448 |
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| IRS990/PrincipalOfficerNm | 0 | ROBERT MAYNES |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIELD RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208820 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 181106 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 55790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 208820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 181106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 55790 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 220593 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2009 |
| IRS990/PYOtherExpensesAmt | 0 | 1027309 |
| IRS990/PYOtherRevenueAmt | 0 | -2912 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 387861 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -542508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122750 |
| IRS990/PYTotalExpensesAmt | 0 | 1150059 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 607551 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -405229 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
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| IRS990/RelatedOrganizationsAmt | 0 | 357545 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 315 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 445716 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102799 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103732 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2140000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2140000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2140000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2140000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2140000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2140000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2140000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2140000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2140000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2140000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68659 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97745 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 1 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2140000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2140000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4216681 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3958649 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8175330 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | 1 |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 100.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 9: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART X, LINE 2: |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 39.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6385767 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD MEMBERS WILL REVIEW THE 990 BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS MUST PREPARE A WRITTEN NOTATION OF CONFLICT OF INTEREST ANNUALLY FOR REVIEW BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VYSA LAND FOR PRESERVATION HAS NO PAID EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE THROUGH THE WEBSITE OF ITS PARENT ORGANIZATION, WWW.VYSA.COM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITORS OR REVIEWERS AND MAINTAINS OVERSIGHT OVER THE INDEPENDENT AUDIT OR REVIEW PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | VIRGINIA YOUTH SOCCER ASSOCIATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 541178949 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TEACHING AND PROMOTING THE GAME OF SOCCER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 11 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 10705 SPOTSYLVANIA AVENUE SUITE 201 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | FREDERICKSBURG |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 22408 |
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| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 7019499 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7625722 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7019499 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 357545 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1209738 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1209738 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5792566 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5591572 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5792566 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5591572 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1833156 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1427927 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1209738 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 445716 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1248 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 445716 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,019,499
- Liabilities
- $5,591,572
- Net assets
- $1,427,927
- Revenue
- $804,509
- Expenses
- $1,209,738
- Net income
- -$405,229