Civic Intelligence

Fredericksburg Area Youth Development Foundation

990EZ • Fiscal year 2016 • EIN 45-1857159

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileWWW.SUNSHINEBALLPARK.ORG
PO Box 426Fredericksburg, VA 22404

(540) 408-4952

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$132,655

Down $28,262 (-18%) from 2015

Net Assets

Down

$132,655

Down $28,262 (-18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$109,393

Down $15,732 (-13%) from 2015

Expenses

Up

$137,655

Up $34,333 (+33%) from 2015

Net Income

Down

-$28,262

Down $50,065 (-230%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2014: $139,114Liabilities 2014: $0Net Assets 2014: $139,1142014Assets 2015: $160,917Net Assets 2015: $160,9172015Assets 2016: $132,655Net Assets 2016: $132,6552016Assets 2017: $129,607Net Assets 2017: $129,6072017Assets 2018: $109,709Net Assets 2018: $109,7092018Assets 2019: $109,773Net Assets 2019: $109,7732019Assets 2020: $126,228Net Assets 2020: $126,2282020Assets 2021: $159,732Net Assets 2021: $159,7322021Assets 2022: $226,477Net Assets 2022: $226,4772022Assets 2023: $247,468Net Assets 2023: $247,4682023Assets 2024: $230,438Net Assets 2024: $230,4382024

Highlighted filing

2016

Assets$132,655
Liabilities-
Net Assets$132,655
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $146,513Expenses 2014: $49,380Net Income 2014: $97,1332014Revenue 2015: $125,125Expenses 2015: $103,322Net Income 2015: $21,8032015Revenue 2016: $109,393Expenses 2016: $137,655Net Income 2016: -$28,2622016Revenue 2017: $116,492Expenses 2017: $119,540Net Income 2017: -$3,0482017Revenue 2018: $52,331Expenses 2018: $72,229Net Income 2018: -$19,8982018Revenue 2019: $71,536Expenses 2019: $71,472Net Income 2019: $642019Revenue 2020: $69,657Expenses 2020: $53,202Net Income 2020: $16,4552020Revenue 2021: $99,584Expenses 2021: $66,081Net Income 2021: $33,5032021Revenue 2022: $134,086Expenses 2022: $67,340Net Income 2022: $66,7462022Revenue 2023: $117,012Expenses 2023: $96,023Net Income 2023: $20,9892023Revenue 2024: $57,983Expenses 2024: $75,013Net Income 2024: -$17,0302024

Highlighted filing

2016

Revenue$109,393
Expenses$137,655
Net Income-$28,262
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$124,700
Mission and Program Overview

Mission

To provide character building, educational fun for fredericksburg, va area children through baseball and related programs.

Program Services

DescriptionGrantsExpenses
PROVIDE CHARACTER BUILDING, EDUCATIONAL FUN FOR FREDERICKSBURG, VA AREA CHILDREN THROUGH BASEBALL AND RELATED PROGRAMS.-$134,425
TO PROVIDE CHARACTER BUILDING, EDUCATIONAL FUN FOR FREDERICKSBURG, VA AREA CHILDREN THROUGH BASEBALL AND RELATED PROGRAMS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD H HOLMESChairmanPT$0--
JEFFREY N ROUSEVice Chairma-$0--
RICHARD G FRANKTreasurer-$0--
LISA FERREIRASecretary-$0--
WILLIAM J LYNCH JRCFO/COO-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,555$24,555$15,307$9,248
Total Events$24,555$24,555$15,307$9,248
Filing and Contact Details

Filer

Filer Name
Fredericksburg Area Youth
EIN
45-1857159
Phone
5404084952
Address
PO BOX 426, FREDERICKSBURG, VA 22404

Signing Officer

Name
William J Lynch Jr
Title
CFO/COO
Phone
5404084952
Signed
2017-07-31

Preparer

Firm
Spitler Stephens & Associates Pllc
Address
1601-C OLD WILLIAM ST, FREDERICKSBURG, VA 22401-5525
Preparer
William S Stephens CPA
Phone
5403711101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 771 bank fees 891 registration 77 dues 99 alarm 40 postage 438 quickball equipment 950 f1099 filing 177 supplies 623 client software 996 computer software 30 grant research software 399 information technology 436 insurance 1,419 non-investment depreciation 13,700 total 21,046”

Form 990-ez, Part II, Line 24

“120,878 125,852 less accumulated depreciation 13,539 27,239 total 107,339 98,613”

Form 990-ez, Part III

“To provide character building, educational fun for fredericksburg, va area children through baseball and related programs.”

Form 990-ez, Part III, Line 31

“To provide character building, educational fun for fredericksburg, va area children through baseball and related programs.”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM J LYNCH JR
IRS990EZ/BooksInCareOfDetail/PhoneNum05404084952
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011203 NORTH CLUB DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094302
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28262
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt083943
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132655
IRS990EZ/FundraisingGrossIncomeAmt024555
IRS990EZ/GrossReceiptsAmt0124700
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132655
IRS990EZ/OccupancyRentUtltsAndMaintAmt026576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD H HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY N ROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD G FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA FERREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM J LYNCH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO/COO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0107339
IRS990EZ/OtherAssetsTotalDetail/EOYAmt098613
IRS990EZ/OtherExpensesTotalAmt021046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHARACTER BUILDING, EDUCATIONAL FUN FOR FREDERICKSBURG, VA AREA CHILDREN THROUGH BASEBALL AND RELATED PROGRAMS.
IRS990EZ/ProgramServiceRevenueAmt05843
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHARACTER BUILDING, EDUCATIONAL FUN FOR FREDERICKSBURG, VA AREA CHILDREN THROUGH BASEBALL AND RELATED PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE CHARACTER BUILDING, EDUCATIONAL FUN FOR FREDERICKSBURG, VA AREA CHILDREN THROUGH BASEBALL AND RELATED PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06090
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015307
IRS990EZ/SpecialEventsNetIncomeLossAmt09248
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137655
IRS990EZ/TotalProgramServiceExpensesAmt0134425
IRS990EZ/TotalRevenueAmt0109393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUNSHINEBALLPARK.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048118
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0262986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138286
IRS990ScheduleA/Total509Grp/TotalAmt0262986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262986
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015307
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024555
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 771 BANK FEES 891 REGISTRATION 77 DUES 99 ALARM 40 POSTAGE 438 QUICKBALL EQUIPMENT 950 F1099 FILING 177 SUPPLIES 623 CLIENT SOFTWARE 996 COMPUTER SOFTWARE 30 GRANT RESEARCH SOFTWARE 399 INFORMATION TECHNOLOGY 436 INSURANCE 1,419 NON-INVESTMENT DEPRECIATION 13,700 TOTAL 21,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1120,878 125,852 LESS ACCUMULATED DEPRECIATION 13,539 27,239 TOTAL 107,339 98,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE CHARACTER BUILDING, EDUCATIONAL FUN FOR FREDERICKSBURG, VA AREA CHILDREN THROUGH BASEBALL AND RELATED PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE CHARACTER BUILDING, EDUCATIONAL FUN FOR FREDERICKSBURG, VA AREA CHILDREN THROUGH BASEBALL AND RELATED PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J LYNCH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/COO
ReturnHeader/BusinessOfficerGrp/PhoneNum05404084952
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREDERICKSBURG AREA YOUTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0451857159
ReturnHeader/Filer/PhoneNum05404084952
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0679AEE731951ABB8C6DC16E3F044C99F2366BB8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5F0722B2E1EE60B7359FC3108F559BC9498E2AF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272529509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPITLER STEPHENS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601-C OLD WILLIAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0224015525
ReturnHeader/PreparerPersonGrp/PhoneNum05403711101
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM S STEPHENS CPA
ReturnHeader/ReturnTs02017-08-08T09:19:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,655
Liabilities
-
Net assets
$132,655
Revenue
$109,393
Expenses
$137,655
Net income
-$28,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.58$0.75$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.47$2.47$1.17$0.96$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.26$2.26$1.34$0.67$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.60$1.60$1.00$0.66$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.70$0.53$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.72$0.71$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.52$0.72$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.16$1.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.09$1.38$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.25$1.03$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.47$0.49$0.97