Civic Intelligence

Virginia Point to Point Foundation

990EZ • Fiscal year 2014 • EIN 46-4531132

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

9308 Patrick StreetUpperville, VA 20184

(540) 687-6067

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

87th percentile

36%

Higher net margin than 87% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$34,190

No earlier filing loaded for comparison.

Net Assets

$34,190

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$93,889

No earlier filing loaded for comparison.

Expenses

$59,699

No earlier filing loaded for comparison.

Net Income

$34,190

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $34,190Liabilities 2014: $0Net Assets 2014: $34,1902014Assets 2015: $50,816Liabilities 2015: $0Net Assets 2015: $50,8162015Assets 2016: $58,977Liabilities 2016: $0Net Assets 2016: $58,9772016Assets 2017: $53,055Liabilities 2017: $0Net Assets 2017: $53,0552017Assets 2018: $93,763Liabilities 2018: $0Net Assets 2018: $93,7632018Assets 2019: $107,976Liabilities 2019: $0Net Assets 2019: $107,9762019Assets 2020: $98,363Liabilities 2020: $0Net Assets 2020: $98,3632020Assets 2021: $120,807Liabilities 2021: $0Net Assets 2021: $120,8072021Assets 2022: $132,138Liabilities 2022: $0Net Assets 2022: $132,1382022Assets 2023: $158,628Liabilities 2023: $0Net Assets 2023: $158,6282023Assets 2024: $163,679Liabilities 2024: $0Net Assets 2024: $163,6792024

Highlighted filing

2014

Assets$34,190
Liabilities$0
Net Assets$34,190

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $93,889Expenses 2014: $59,699Net Income 2014: $34,1902014Revenue 2015: $67,373Expenses 2015: $50,747Net Income 2015: $16,6262015Revenue 2016: $64,631Expenses 2016: $56,470Net Income 2016: $8,1612016Revenue 2017: $61,786Expenses 2017: $67,708Net Income 2017: -$5,9222017Revenue 2018: $96,720Expenses 2018: $56,012Net Income 2018: $40,7082018Revenue 2019: $93,557Expenses 2019: $79,344Net Income 2019: $14,2132019Revenue 2020: $96,962Expenses 2020: $65,575Net Income 2020: $31,3872020Revenue 2021: $66,803Expenses 2021: $55,855Net Income 2021: $10,9482021Revenue 2022: $79,234Expenses 2022: $67,903Net Income 2022: $11,3312022Revenue 2023: $98,394Expenses 2023: $71,904Net Income 2023: $26,4902023Revenue 2024: $91,965Expenses 2024: $86,914Net Income 2024: $5,0512024

Highlighted filing

2014

Revenue$93,889
Expenses$59,699
Net Income$34,190
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$93,889
Mission and Program Overview

Mission

To facilitate the organziation of competitive events for amateur athletes.

To faciliate the organziation of competitive events for amateur athletes.

Program Services

DescriptionGrantsExpenses
PROVIDED ATHLETES WITH THE NESCESSSARY FACILITIES TO PARTICIPATE IN EVENTS TO COMPETE, AS WELL AS, THE NECESSARY MATERIALS, GEAR, AND PARAPHERNALIA.$0$27,155
PROVIDED ATHLETES WITH RECOGNITION OF THEIR ACCOMPLISHMENTS.$0$10,259
PROVIDED OFFICIALS WITH SEMINAR TO PROVIDE GUIDANCE, MANAGMENT OF EVENTS, AND STIPULATE EVENT REGULATIONS FOR ATHLETES.$0$2,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON YOVANOVICHPresident-$0--
WILLIAM O'KEEFEVice President-$0--
KATHERINE MCCORMICKSec-Treasurer-$0--
NORMAN G FRALEYChief Steward-$0--
BRIAN FERRELLDirector-$0--
DONNA T ROGERSDirector-$0--
JEFFERY BLUEDirector-$0--
JEFFERY LEHEWDirector-$0--
MAT VAN DER WOUDEDirector-$0--
GUS FORBUSHDirector-$0--
PAUL WILSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Virginia Point to Point Foundation
EIN
46-4531132
Phone
5406876067
Address
9308 PATRICK STREET, UPPERVILLE, VA 20184

Signing Officer

Name
David Yovanovich
Title
President
Phone
5406876067
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Pbmares Llp
Address
29 CULPEPER STREET, WARRENTON, VA 20186
Preparer
Donald W Knotts CPA
Phone
5403474970
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: wing payments. Amount: 4,500. Description: support members. Amount: 9,440. Total to form 990-ez, line 8: 13,940.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: virginia fall races. Grantee name: virginia fall races. Amount given: 200.

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

Description: license. Amount: 25. Description: office expense. Amount: 343. Description: photography. Amount: 8,000. Description: scales. Amount: 325. Description: registration . Amount: 100. Description: engraving. Amount: 1,412. Description: number clothes. Amount: 3,545. Description: equine ambulance. Amount: 5,474. Description: reimbursements. Amount: 1,299. Description: awards party. Amount: 10,259. Description: seminar. Amount: 2,340. Total to form 990-ez, line 16: 33,122.

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05402700115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09306 PATRICK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UPPERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON YOVANOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM O'KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORMAN G FRALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN FERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA T ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFFERY BLUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFFERY LEHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MAT VAN DER WOUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GUS FORBUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAUL WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033122
IRS990EZ/OtherRevenueTotalAmt013940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILIATE THE ORGANZIATION OF COMPETITIVE EVENTS FOR AMATEUR ATHLETES.
IRS990EZ/PrintingPublicationsPostageAmt04632
IRS990EZ/ProgramServiceRevenueAmt08210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ATHLETES WITH THE NESCESSSARY FACILITIES TO PARTICIPATE IN EVENTS TO COMPETE, AS WELL AS, THE NECESSARY MATERIALS, GEAR, AND PARAPHERNALIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED OFFICIALS WITH SEMINAR TO PROVIDE GUIDANCE, MANAGMENT OF EVENTS, AND STIPULATE EVENT REGULATIONS FOR ATHLETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED ATHLETES WITH RECOGNITION OF THEIR ACCOMPLISHMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027155
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12340
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210259
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059699
IRS990EZ/TotalProgramServiceExpensesAmt039754
IRS990EZ/TotalRevenueAmt093889
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SHORT YEAR IS DUE TO THE ORGANIZATION BEGINNING JANUARY 28, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt085679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085679
IRS990ScheduleA/TotalSupportAmt085679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WING PAYMENTS. AMOUNT: 4,500. DESCRIPTION: SUPPORT MEMBERS. AMOUNT: 9,440. TOTAL TO FORM 990-EZ, LINE 8: 13,940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: VIRGINIA FALL RACES. GRANTEE NAME: VIRGINIA FALL RACES. AMOUNT GIVEN: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LICENSE. AMOUNT: 25. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 343. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 8,000. DESCRIPTION: SCALES. AMOUNT: 325. DESCRIPTION: REGISTRATION . AMOUNT: 100. DESCRIPTION: ENGRAVING. AMOUNT: 1,412. DESCRIPTION: NUMBER CLOTHES. AMOUNT: 3,545. DESCRIPTION: EQUINE AMBULANCE. AMOUNT: 5,474. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 1,299. DESCRIPTION: AWARDS PARTY. AMOUNT: 10,259. DESCRIPTION: SEMINAR. AMOUNT: 2,340. TOTAL TO FORM 990-EZ, LINE 16: 33,122.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID YOVANOVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05406876067
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA POINT TO POINT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0464531132
ReturnHeader/Filer/PhoneNum05406876067
ReturnHeader/Filer/USAddress/AddressLine1Txt09308 PATRICK STREET
ReturnHeader/Filer/USAddress/CityNm0UPPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020184
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540737372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBMARES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 CULPEPER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020186
ReturnHeader/PreparerPersonGrp/PhoneNum05403474970
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD W KNOTTS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T10:53:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-28
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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