Civic Intelligence

Burke Athletic Club Inc.

990 • Fiscal year 2018 • EIN 31-1705421

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.burkeathleticclub.org
PO Box 11311Burke, VA 22009

(703) 239-0441

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.28x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$33,250

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$243,049

Up $35,809 (+17%) from 2017

Net Assets

Up

$66,038

Up $33,203 (+101%) from 2017

Liabilities

Up

$177,011

Up $2,606 (+1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Down

$623,801

Down $76,473 (-11%) from 2017

Expenses

Down

$590,598

Down $80,662 (-12%) from 2017

Net Income

Up

$33,203

Up $4,189 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2014: $217,010Liabilities 2014: $236,100Net Assets 2014: -$19,0902014Assets 2015: $198,467Liabilities 2015: $193,934Net Assets 2015: $4,5332015Assets 2016: $177,109Liabilities 2016: $173,288Net Assets 2016: $3,8212016Assets 2017: $207,240Liabilities 2017: $174,405Net Assets 2017: $32,8352017Assets 2018: $243,049Liabilities 2018: $177,011Net Assets 2018: $66,0382018Assets 2019: $277,234Liabilities 2019: $92,487Net Assets 2019: $184,7472019Assets 2020: $213,998Liabilities 2020: $116,562Net Assets 2020: $97,4362020Assets 2021: $323,238Liabilities 2021: $55,558Net Assets 2021: $267,6802021Assets 2022: $469,424Liabilities 2022: $36,083Net Assets 2022: $433,3412022Assets 2023: $639,953Liabilities 2023: $40,175Net Assets 2023: $599,7782023Assets 2024: $698,993Liabilities 2024: $58,240Net Assets 2024: $640,7532024

Highlighted filing

2018

Assets$243,049
Liabilities$177,011
Net Assets$66,038
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $774,960Expenses 2014: $691,267Net Income 2014: $83,6932014Revenue 2015: $766,693Expenses 2015: $743,070Net Income 2015: $23,6232015Revenue 2016: $727,519Expenses 2016: $728,231Net Income 2016: -$7122016Revenue 2017: $700,274Expenses 2017: $671,260Net Income 2017: $29,0142017Revenue 2018: $623,801Expenses 2018: $590,598Net Income 2018: $33,2032018Revenue 2019: $759,152Expenses 2019: $640,443Net Income 2019: $118,7092019Revenue 2020: $352,182Expenses 2020: $439,493Net Income 2020: -$87,3112020Revenue 2021: $822,289Expenses 2021: $652,045Net Income 2021: $170,2442021Revenue 2022: $957,348Expenses 2022: $791,687Net Income 2022: $165,6612022Revenue 2023: $1,056,288Expenses 2023: $889,851Net Income 2023: $166,4372023Revenue 2024: $1,005,498Expenses 2024: $964,523Net Income 2024: $40,9752024

Highlighted filing

2018

Revenue$623,801
Expenses$590,598
Net Income$33,203
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$623,801
Mission and Program Overview

Mission

Promoting sports in the burke, virginia area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,204$232,030▲ $35,826
Savings and Temporary Cash Investments$6,065$6,065→ $0
Prepaid Expenses and Deferred Charges$3,686$4,311▲ $625
Land, Buildings, and Equipment, Net$1,285$643▼ $642
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$207,240$243,049▲ $35,809
Other Assets Total-$0-
Liabilities
Deferred Revenue$81,989$98,560▲ $16,571
Unsecured Notes Loans Payable$90,486$75,526▼ $14,960
Accounts Payable and Accrued Expenses$1,930$2,925▲ $995
Total Liabilities$174,405$177,011▲ $2,606
Net Assets / Fund Balance
Unrestricted Net Assets$32,835$66,038▲ $33,203
Total Net Assets Fund Balance$32,835$66,038▲ $33,203
Total Liabilities and Net Assets / Fund Balance$207,240$243,049▲ $35,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$643$1,284$1,927
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol CoulterPresidentPT$33,250$33,250
Tim KielySecretary-$2,100$2,100

Board Members and Trustees

NameTitle
Mike ThompsonChairman
LUANNE O'LOUGLINVice President
Charlie De La CruzDirector
Jake AvedissianDirector
Tom SullivanDirector
Dj CantwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,025
Program Service Revenue
$612,776
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,025
Change in Net Assets
$33,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,130
Salaries, Compensation, and Employee Benefits$208,468
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,477--$160,477
Fees for Services Other$102,739--$102,739
All Other Expenses$28,165$8,790-$36,955
Current Officers, Directors, Trustees, and Key Employees$16,625$16,625-$33,250
Other Expenses$25,219$21,191-$21,191
Insurance$15,766$4,230-$19,996
Payroll Taxes$14,741--$14,741
Grants to Domestic Individuals$6,000--$6,000
Office Expenses-$5,122-$5,122
Interest-$4,611-$4,611
Information Technology-$2,067-$2,067
Fees for Services Accounting-$900-$900
Depreciation Depletion-$642-$642
Total Functional Expenses$526,420$64,178$0$590,598
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A draft of the form 990 was presented to each member of the board of directors for review and comment before the return was finalized.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All relevant documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Burke Athletic Club Inc
EIN
31-1705421
Phone
7032390441
Address
PO BOX 11311, BURKE, VA 22009

Signing Officer

Name
Carol Coulter
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dj Cantwell
Formed
2000
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
220

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Michael D Aukamp CPA
Phone
7036318940
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertain Tax Positions - As of December 31, 2018 BAC has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended December 31, 2015 through 2017.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0612776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0407022
IRS990/PYProgramServiceRevenueAmt0693885
IRS990/PYRevenuesLessExpensesAmt029014
IRS990/PYSalariesCompEmpBnftPaidAmt0229238
IRS990/PYTotalExpensesAmt0671260
IRS990/PYTotalRevenueAmt0700274
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033203
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034626
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0612776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0693885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0722755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0759552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0769208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03558176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0445
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03592802
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0623801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0700274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0727446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0766482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0774799
IRS990ScheduleA/Total509Grp/TotalAmt03592802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0623801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0700274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0727519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0766693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0774960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03593247
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01927
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax Positions - As of December 31, 2018 BAC has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended December 31, 2015 through 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0643
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ACADEMIC SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WAS PRESENTED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE THE RETURN WAS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RELEVANT DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207240
IRS990/TotalAssetsEOYAmt0243049
IRS990/TotalAssetsGrp/BOYAmt0207240
IRS990/TotalAssetsGrp/EOYAmt0243049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011025
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174405
IRS990/TotalLiabilitiesEOYAmt0177011
IRS990/TotalLiabilitiesGrp/BOYAmt0174405
IRS990/TotalLiabilitiesGrp/EOYAmt0177011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066038
IRS990/TotalProgramServiceExpensesAmt0526420
IRS990/TotalProgramServiceRevenueAmt0612776
IRS990/TotalReportableCompFromOrgAmt035350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0612776

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Filings

Displayed year

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

Open filing
Assets
$243,049
Liabilities
$177,011
Net assets
$66,038
Revenue
$623,801
Expenses
$590,598
Net income
$33,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$1.01$0.96$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$1.06$0.89$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$0.96$0.79$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.27$0.82$0.65$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.10$0.35$0.44$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.18$0.76$0.64$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.07$0.62$0.59$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.03$0.70$0.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.17$0.00$0.73$0.73$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.19$0.00$0.77$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.24$0.02$0.77$0.69$0.08