Civic Intelligence

Flying Squirrels Charities

990EZ • Fiscal year 2017 • EIN 46-3877810

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 10, 2018

Organization ProfileN/A
The Diamond 3001 N BoulevardRichmond, VA 23230

(804) 359-3866

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$80,384

Up $7,394 (+10%) from 2016

Net Assets

Up

$80,384

Up $7,394 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Down

$29,286

Down $22,685 (-44%) from 2016

Expenses

Up

$21,892

Up $12,275 (+128%) from 2016

Net Income

Down

$7,394

Down $34,960 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0Assets 2014: $30,601Liabilities 2014: $8,399Net Assets 2014: $22,2022014Assets 2015: $47,434Liabilities 2015: $16,798Net Assets 2015: $30,6362015Assets 2016: $72,990Liabilities 2016: $0Net Assets 2016: $72,9902016Assets 2017: $80,384Liabilities 2017: $0Net Assets 2017: $80,3842017Assets 2018: $61,742Liabilities 2018: $0Net Assets 2018: $61,7422018Assets 2019: $84,472Liabilities 2019: $02019Assets 2020: $94,090Liabilities 2020: $0Net Assets 2020: $94,0902020Assets 2021: $155,086Liabilities 2021: $0Net Assets 2021: $155,0862021Assets 2022: $151,368Liabilities 2022: $0Net Assets 2022: $151,3682022Assets 2023: $148,771Liabilities 2023: $02023Assets 2024: $171,932Liabilities 2024: $0Net Assets 2024: $171,9322024

Highlighted filing

2017

Assets$80,384
Liabilities$0
Net Assets$80,384
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2014: $26,930Expenses 2014: $4,728Net Income 2014: $22,2022014Revenue 2015: $38,149Expenses 2015: $29,715Net Income 2015: $8,4342015Revenue 2016: $51,971Expenses 2016: $9,617Net Income 2016: $42,3542016Revenue 2017: $29,286Expenses 2017: $21,892Net Income 2017: $7,3942017Revenue 2018: $19,744Expenses 2018: $38,386Net Income 2018: -$18,6422018Revenue 2019: $97,000Expenses 2019: $74,270Net Income 2019: $22,7302019Revenue 2020: $25,450Expenses 2020: $15,832Net Income 2020: $9,6182020Revenue 2021: $84,916Expenses 2021: $23,920Net Income 2021: $60,9962021Revenue 2022: $81,537Expenses 2022: $85,255Net Income 2022: -$3,7182022Revenue 2023: $72,176Expenses 2023: $74,773Net Income 2023: -$2,5972023Revenue 2024: $97,494Expenses 2024: $74,333Net Income 2024: $23,1612024

Highlighted filing

2017

Revenue$29,286
Expenses$21,892
Net Income$7,394
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$149,727
Mission and Program Overview

Mission

To improve and enhance baseball and other non-profit athletic programs and organizations throughout the richmond community.

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICES - REHABILITATION OF BALL FIELDS$0$13,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD PARNELLPresident-$0--
FAITH CASEY-HARRISSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rva Street Art Festival$86,202-$74,274-
Hot Stove$62,500-$12,329-
Total Events$149,727$1,025$120,441$-119,416
Filing and Contact Details

Filer

Filer Name
Flying Squirrels Charities
EIN
46-3877810
Phone
8043593866
Address
THE DIAMOND 3001 N BOULEVARD, RICHMOND, VA 23230

Signing Officer

Name
Todd Parnell
Title
President
Phone
8043593866
Signed
2018-01-10
Discuss with paid preparer
Yes

Preparer

Firm
The Curchin Group LLC
Address
200 SCHULZ DR STE 400, RED BANK, NJ 07701-6745
Preparer
John O Snowden Iii
Phone
7327470500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: materials & supplies. Amount: 3,302. Description: fees. Amount: 25. Description: field rehabilitation costs. Amount: 13,000. Description: charitable contributions. Amount: 4,815. Total to form 990-ez, line 16: 21,142.”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOOKKEEPER
IRS990EZ/BooksInCareOfDetail/PhoneNum08043593866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0THE DIAMOND 3001 N BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148702
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080384
IRS990EZ/FundraisingGrossIncomeAmt01025
IRS990EZ/GrossReceiptsAmt0149727
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD PARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FAITH CASEY-HARRISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE AND ENHANCE BASEBALL AND OTHER NON-PROFIT ATHLETIC PROGRAMS AND ORGANIZATIONS THROUGHOUT THE RICHMOND COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICES - REHABILITATION OF BALL FIELDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0120441
IRS990EZ/SpecialEventsNetIncomeLossAmt0-119416
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021892
IRS990EZ/TotalProgramServiceExpensesAmt013000
IRS990EZ/TotalRevenueAmt029286
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0304290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0304290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304290
IRS990ScheduleA/TotalSupportAmt0304290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0148702
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt086202
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt062500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0120441
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01155
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02355
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RVA STREET ART FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOT STOVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04732
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt022291
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-119416
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt088863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt074274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02200
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MATERIALS & SUPPLIES. AMOUNT: 3,302. DESCRIPTION: FEES. AMOUNT: 25. DESCRIPTION: FIELD REHABILITATION COSTS. AMOUNT: 13,000. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 4,815. TOTAL TO FORM 990-EZ, LINE 16: 21,142.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD PARNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08043593866
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLYING SQUIRRELS CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0FLYI
ReturnHeader/Filer/EIN0463877810
ReturnHeader/Filer/PhoneNum08043593866
ReturnHeader/Filer/USAddress/AddressLine1Txt0THE DIAMOND 3001 N BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0571ED3E450C6BC9207A9B05C69635AB4D3286FC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E61DAD3DDE09FCC008EB2C8E2FA5FBBE2ACF01F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.251.92.242
ReturnHeader/FilingSecurityInformation/IPDt02018-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:24:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611416081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CURCHIN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 SCHULZ DR STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077016745
ReturnHeader/PreparerPersonGrp/PhoneNum07327470500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN O SNOWDEN III
ReturnHeader/ReturnTs02018-02-15T14:26:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,384
Liabilities
$0
Net assets
$80,384
Revenue
$29,286
Expenses
$21,892
Net income
$7,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.97$0.74$0.23
2023Summary only. Only limited summary data is available for this year.$1.49$0.00$0.72$0.75$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.82$0.85$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.85$0.24$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.25$0.16$0.10
2019Summary only. Only limited summary data is available for this year.$0.84$0.00$0.97$0.74$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.20$0.38$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.29$0.22$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.52$0.10$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.17$0.31$0.38$0.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.22$0.27$0.05$0.22