Civic Intelligence

Crossroads Adaptive Athletic Alliance

990EZ • Fiscal year 2018 • EIN 46-2563673

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profilewww.crossroadsalliance.org
319 Mill St NEVienna, VA 22180

(703) 300-5413

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$87,384

Up $6,547 (+8.1%) from 2017

Net Assets

Up

$87,384

Up $6,547 (+8.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Down

$23,831

Down $63,181 (-73%) from 2017

Expenses

Down

$17,284

Down $62,586 (-78%) from 2017

Net Income

Down

$6,547

Down $595 (-8.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2014: $89,686Liabilities 2014: $0Net Assets 2014: $89,6862014Assets 2015: $114,454Liabilities 2015: $0Net Assets 2015: $114,4542015Assets 2016: $73,695Liabilities 2016: $0Net Assets 2016: $73,6952016Assets 2017: $80,837Liabilities 2017: $0Net Assets 2017: $80,8372017Assets 2018: $87,384Liabilities 2018: $0Net Assets 2018: $87,3842018Assets 2019: $85,197Liabilities 2019: $0Net Assets 2019: $85,1972019Assets 2020: $69,820Liabilities 2020: $0Net Assets 2020: $69,8202020Assets 2021: $61,475Liabilities 2021: $0Net Assets 2021: $61,4752021

Highlighted filing

2018

Assets$87,384
Liabilities$0
Net Assets$87,384
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $109,321Expenses 2014: $19,635Net Income 2014: $89,6862014Revenue 2015: $58,565Expenses 2015: $33,797Net Income 2015: $24,7682015Revenue 2016: $48,008Expenses 2016: $88,767Net Income 2016: -$40,7592016Revenue 2017: $87,012Expenses 2017: $79,870Net Income 2017: $7,1422017Revenue 2018: $23,831Expenses 2018: $17,284Net Income 2018: $6,5472018Revenue 2019: $6,754Expenses 2019: $8,941Net Income 2019: -$2,1872019Revenue 2020: $2,766Expenses 2020: $18,143Net Income 2020: -$15,3772020Revenue 2021: -$406Expenses 2021: $7,939Net Income 2021: -$8,3452021

Highlighted filing

2018

Revenue$23,831
Expenses$17,284
Net Income$6,547
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$37,052
Mission and Program Overview

Mission

Crossroads Adaptive Athletic Alliances mission is to level the playing field for adaptive athletes by helping to facilitate the integration of permanently injured athletes into both the sporting community and the local community at large through sport and competitive efforts.

Crossroads Adaptive Athletic Allianceb

Program Services

DescriptionGrantsExpenses
Crossroads Adaptive Athletic Alliance continues to successfully increase the number of coaching seminars taught as well as being able to provide a several competition and education grants to adaptive athletes.$22,887$6,249
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WallachChairmanPT$0--
Randall FulkTreasurer-$0--
Jason SturmVice ChairmanPT$0--
Sara OlsenSecretaryPT$0--
Mark CampbellDirector-$0--
Ron KeohaneDirector-$0--
Filing and Contact Details

Filer

Filer Name
Crossroads Adaptive Athletic Alliance
EIN
46-2563673
Phone
7033005413
Address
319 Mill St NE, Vienna, VA 22180

Signing Officer

Name
David Wallach
Title
Chairman
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Keith W Fulk CPA
Address
3340 Monarch Lane, Annandale, VA 22003-1151
Preparer
Keith W Fulk
Phone
7039943195
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Interest from Loan to Off $1369”

Other Expenses.1001

“Advertising and Promotion $753”

Other Expenses.1002

“Office Expenses $594”

Other Expenses.1012

“Insurance $333”

Other Expenses.1

“Staff Retreat $7466”

Other Expenses.2

“Dues & Subscriptions $570”

Other Expenses.3

“Depreciation $80”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $45024 Receivables-Officers, Directors, Etc. - Ending $46393”

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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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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ReturnHeader/Filer/EIN0462563673
ReturnHeader/Filer/PhoneNum07033005413
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T07:20:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,384
Liabilities
$0
Net assets
$87,384
Revenue
$23,831
Expenses
$17,284
Net income
$6,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.00$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.03$0.18$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.07$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.24$0.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.87$0.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.48$0.89$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.59$0.34$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.09$0.20$0.90