Civic Intelligence

540 Express Sports

990EZ • Fiscal year 2016 • EIN 46-3827235

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization Profilewww.fvaasports.org
PO Box 1673FuquayVarina, NC 27526

(919) 306-7012

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

46th percentile

1.5%

Higher net margin than 46% 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

95th percentile

198%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,070

Up $711 (+198%) from 2015

Net Assets

Up

$1,070

Up $711 (+198%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$48,749

Down $37,144 (-43%) from 2015

Expenses

Down

$48,038

Down $38,752 (-45%) from 2015

Net Income

Up

$711

Up $1,608 (+179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2014: $1,256Liabilities 2014: $0Net Assets 2014: $1,2562014Assets 2015: $359Liabilities 2015: $0Net Assets 2015: $3592015Assets 2016: $1,070Liabilities 2016: $0Net Assets 2016: $1,0702016Assets 2017: $1,887Liabilities 2017: $02017Assets 2018: $3,511Liabilities 2018: $0Net Assets 2018: $3,5112018

Highlighted filing

2016

Assets$1,070
Liabilities$0
Net Assets$1,070
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $116,966Expenses 2014: $116,057Net Income 2014: $9092014Revenue 2015: $85,893Expenses 2015: $86,790Net Income 2015: -$8972015Revenue 2016: $48,749Expenses 2016: $48,038Net Income 2016: $7112016Revenue 2017: $39,606Expenses 2017: $38,789Net Income 2017: $8172017Revenue 2018: $23,092Expenses 2018: $21,468Net Income 2018: $1,6242018

Highlighted filing

2016

Revenue$48,749
Expenses$48,038
Net Income$711
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$52,441
Mission and Program Overview

Mission

Maintain and administer youth sports programs

Program Services

DescriptionGrantsExpenses
Establish, maintain and administer youth sports programs$51,729-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles FrankDirectorPT$0--
William PavinDirectorPT$0--
Jeff ScottPresidentPT$0--
Steven GongTreasurerPT$0--
Anita HarrisSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
FVAA Sports
EIN
46-3827235
Address
PO Box 1673, FuquayVarina, NC 27526

Signing Officer

Name
Jeff Scott
Title
President
Signed
2017-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Duke & Duke CPAs PA
Address
225 S Main St, FuquayVarina, NC 27526
Preparer
Dennis Duke CPA
Phone
9195528000
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $5579”

Other Expenses.1

“Equipment expenses $13988”

Other Expenses.2

“Other program expenses $4252”

Other Expenses.3

“Uniforms $2992”

Other Expenses.4

“Field rent $2585”

Other Expenses.5

“Travel Sports Expense $2468”

Other Expenses.6

“Umpires $2163”

Other Expenses.7

“CC Fees $962”

Other Expenses.8

“Contract labor $630”

Other Expenses.9

“Supplies $419”

Raw XML Appendix149 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/PersonNm0Jeff Scott
IRS990EZ/BooksInCareOfDetail/PhoneNum09193067012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 S Fuquay Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FuquayVarina
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01253
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0711
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01070
IRS990EZ/FundraisingGrossIncomeAmt013057
IRS990EZ/GrossReceiptsAmt052441
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01070
IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Frank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Pavin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeff Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steven Gong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anita Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain and administer youth sports programs
IRS990EZ/ProgramServiceRevenueAmt038131
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Establish, maintain and administer youth sports programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03692
IRS990EZ/SpecialEventsNetIncomeLossAmt09365
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048038
IRS990EZ/TotalProgramServiceExpensesAmt051729
IRS990EZ/TotalRevenueAmt048749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fvaasports.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242245
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0242245
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242245
IRS990ScheduleA/TotalSupportAmt0242245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $5579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment expenses $13988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other program expenses $4252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms $2992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field rent $2585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel Sports Expense $2468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Umpires $2163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CC Fees $962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract labor $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $419
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FVAA Sports
ReturnHeader/Filer/BusinessNameControlTxt0FVAA
ReturnHeader/Filer/EIN0463827235
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1673
ReturnHeader/Filer/USAddress/CityNm0FuquayVarina
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duke & Duke CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 S Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FuquayVarina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027526
ReturnHeader/PreparerPersonGrp/PhoneNum09195528000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Duke CPA
ReturnHeader/ReturnTs02017-10-03T13:55:58-07:00
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
$1,070
Liabilities
$0
Net assets
$1,070
Revenue
$48,749
Expenses
$48,038
Net income
$711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.23$0.21$0.02
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.40$0.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.49$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.86$0.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.17$1.16$0.01