Civic Intelligence

Luray Bulldog Athletic Association

990EZ • Fiscal year 2014 • EIN 45-3480704

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 08, 2014

11 Lewis St22835

(540) 860-9838

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$10,209

Down $9,967 (-49%) from 2013

Net Assets

Down

$10,209

Down $9,967 (-49%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$17,139

Up $443 (+2.7%) from 2013

Expenses

Up

$27,106

Up $15,589 (+135%) from 2013

Net Income

Down

-$9,967

Down $15,146 (-292%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $14,997Liabilities 2012: $0Net Assets 2012: $14,9972012Assets 2013: $20,176Liabilities 2013: $0Net Assets 2013: $20,1762013Assets 2014: $10,209Liabilities 2014: $0Net Assets 2014: $10,2092014Assets 2015: $8,354Liabilities 2015: $0Net Assets 2015: $8,3542015Assets 2016: $9,839Liabilities 2016: $0Net Assets 2016: $9,8392016Assets 2017: $6,130Liabilities 2017: $0Net Assets 2017: $6,1302017Assets 2018: $9,808Liabilities 2018: $0Net Assets 2018: $9,8082018Assets 2019: $8,821Liabilities 2019: $0Net Assets 2019: $8,8212019Assets 2020: $23,588Liabilities 2020: $0Net Assets 2020: $23,5882020Assets 2021: $25,695Liabilities 2021: $0Net Assets 2021: $25,6952021Assets 2022: $70,033Liabilities 2022: $0Net Assets 2022: $70,0332022Assets 2023: $33,866Liabilities 2023: $0Net Assets 2023: $33,8662023Assets 2024: $34,340Liabilities 2024: $0Net Assets 2024: $34,3402024Assets 2025: $44,073Liabilities 2025: $0Net Assets 2025: $44,0732025

Highlighted filing

2014

Assets$10,209
Liabilities$0
Net Assets$10,209

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $21,969Expenses 2012: $6,972Net Income 2012: $14,9972012Revenue 2013: $16,696Expenses 2013: $11,517Net Income 2013: $5,1792013Revenue 2014: $17,139Expenses 2014: $27,106Net Income 2014: -$9,9672014Revenue 2015: $12,999Expenses 2015: $14,854Net Income 2015: -$1,8552015Revenue 2016: $19,539Expenses 2016: $18,054Net Income 2016: $1,4852016Revenue 2017: $10,506Expenses 2017: $14,215Net Income 2017: -$3,7092017Revenue 2018: $15,721Expenses 2018: $12,043Net Income 2018: $3,6782018Revenue 2019: $7,283Expenses 2019: $8,270Net Income 2019: -$9872019Revenue 2020: $36,724Expenses 2020: $21,957Net Income 2020: $14,7672020Revenue 2021: $19,821Expenses 2021: $17,714Net Income 2021: $2,1072021Revenue 2022: $97,841Expenses 2022: $53,503Net Income 2022: $44,3382022Revenue 2023: $43,076Expenses 2023: $79,243Net Income 2023: -$36,1672023Revenue 2024: $54,453Expenses 2024: $53,979Net Income 2024: $4742024Revenue 2025: $38,394Expenses 2025: $28,661Net Income 2025: $9,7332025

Highlighted filing

2014

Revenue$17,139
Expenses$27,106
Net Income-$9,967
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 8, 2014
Return Version
2013v3.1
Gross Receipts
$33,412
Mission and Program Overview

Mission

To disburse money to sports program

Program Services

DescriptionGrantsExpenses
THE LURAY BULLDOG ATHLETIC ASSOCIATION COLLECTS AND DISTRIBUTE MONIES FROM FUNDRAISERS AND OTHER ACTIVITIES TO BENEFIT THE SPORTS PROGRAM--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE SPEAKSPresidentPT$0--
MARCIA BRYANVice PresidentPT$0--
INEZ MYERSSecretaryPT$0--
KIMBERLY WRIGHTTreasurerPT$0--
Filing and Contact Details

Filer

EIN
45-3480704

Signing Officer

Name
Catherine Speaks
Title
President
Phone
5408609838
Signed
2014-10-08
Discuss with paid preparer
No

Preparer

Preparer
David Good
Phone
5407433255
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountRALPH DEAN BANQUET 732FALL FRENZY FUNDRAISER 100

Description of other expenses Part I line 16

Description AmountCALENDAR BANNERS 614BANQUETS 2,184REGISTRATIONS 300AWARDS 2,496SCHOLARSHIPS 4,500UNIFORMS 10,317SPECIAL DONATION 6,417TAX PREP 125

Raw XML Appendix137 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/PersonNm0KIMBERLY WRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum05408609838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011 LEWIS ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0Luray
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt016273
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9967
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020176
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010209
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016268
IRS990EZ/GrossReceiptsAmt033412
IRS990EZ/GrossSalesOfInventoryAmt032541
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE SPEAKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCIA BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2INEZ MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026953
IRS990EZ/OtherRevenueTotalAmt0832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DISBURSE MONEY TO SPORTS PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0153
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LURAY BULLDOG ATHLETIC ASSOCIATION COLLECTS AND DISTRIBUTE MONIES FROM FUNDRAISERS AND OTHER ACTIVITIES TO BENEFIT THE SPORTS PROGRAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027106
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01122
IRS990ScheduleA/TotalSupportAmt01311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRALPH DEAN BANQUET 732FALL FRENZY FUNDRAISER 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCALENDAR BANNERS 614BANQUETS 2,184REGISTRATIONS 300AWARDS 2,496SCHOLARSHIPS 4,500UNIFORMS 10,317SPECIAL DONATION 6,417TAX PREP 125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE SPEAKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05408609838
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10LURAY BULLDOG ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LURA
ReturnHeader/Filer/EIN0453480704
ReturnHeader/Filer/USAddress/AddressLine1011 LEWIS ST
ReturnHeader/Filer/USAddress/City0Luray
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550832738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Frans Bookkeeping & Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101248 E Main ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Luray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0228350423
ReturnHeader/PreparerPersonGrp/PhoneNum05407433255
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID GOOD
ReturnHeader/ReturnTs02014-11-05T13:10:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$38.4$28.7$9.73
2024Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$54.5$54.0$0.47
2023Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$43.1$79.2$36.2
2022Detailed filing. Detailed filing data is available for this year.$70.0$0.00$70.0$97.8$53.5$44.3
2021Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$19.8$17.7$2.11
2020Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$36.7$22.0$14.8
2019Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$7.28$8.27$0.99
2018Detailed filing. Detailed filing data is available for this year.$9.81$0.00$9.81$15.7$12.0$3.68
2017Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$10.5$14.2$3.71
2016Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$19.5$18.1$1.49
2015Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$13.0$14.9$1.86
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$17.1$27.1$9.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.00$20.2$16.7$11.5$5.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.00$15.0$22.0$6.97$15.0