Civic Intelligence

Virginia Interscholastic Association

990 • Fiscal year 2016 • EIN 46-5334365

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

819 Henry AveCharlottesville, VA 22903

(434) 825-6617

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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Flat

$2,999

Flat from 2015

Net Assets

Flat

$2,999

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$0

Down $1,323 (-100%) from 2015

Expenses

Down

$0

Down $621 (-100%) from 2015

Net Income

Down

$0

Down $702 (-100%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2015: $2,999Liabilities 2015: $0Net Assets 2015: $2,9992015Assets 2016: $2,999Liabilities 2016: $0Net Assets 2016: $2,9992016Assets 2017: $4,811Liabilities 2017: $0Net Assets 2017: $4,8112017Assets 2018: $10,190Liabilities 2018: $0Net Assets 2018: $10,1902018Assets 2019: $6,479Liabilities 2019: $0Net Assets 2019: $6,4792019Assets 2020: $8,497Liabilities 2020: $0Net Assets 2020: $8,4972020Assets 2021: $8,869Liabilities 2021: $0Net Assets 2021: $8,8692021Assets 2022: $15,976Liabilities 2022: $0Net Assets 2022: $15,9762022Assets 2023: $15,226Liabilities 2023: $0Net Assets 2023: $15,2262023Assets 2024: $10,694Liabilities 2024: $0Net Assets 2024: $10,6942024

Highlighted filing

2016

Assets$2,999
Liabilities$0
Net Assets$2,999

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2015: $1,323Expenses 2015: $621Net Income 2015: $7022015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $14,095Expenses 2017: $12,283Net Income 2017: $1,8122017Revenue 2018: $22,481Expenses 2018: $17,102Net Income 2018: $5,3792018Revenue 2019: $16,298Expenses 2019: $20,009Net Income 2019: -$3,7112019Revenue 2020: $5,887Expenses 2020: $3,869Net Income 2020: $2,0182020Revenue 2021: $4,851Expenses 2021: $4,479Net Income 2021: $3722021Revenue 2022: $21,697Expenses 2022: $14,590Net Income 2022: $7,1072022Revenue 2023: $20,676Expenses 2023: $21,426Net Income 2023: -$7502023Revenue 2024: $11,608Expenses 2024: $16,140Net Income 2024: -$4,5322024

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

1 honor the rich heritage and legacy of the african americans in sports, science, math, debates, music, and other achievements under the direction of the virginia interscholastic association from 1954 to 1970.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,999$2,999→ $0
Rtn Earn Endowment Incm Other Fnds$2,999$2,999→ $0
Total Assets$2,999$2,999→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,999--
Total Net Assets Fund Balance$2,999$2,999→ $0
Total Liabilities and Net Assets / Fund Balance$2,999$2,999→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Chairman
-Vice-chairman
-Assist-treasurer
-Corresponding-secretary
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Virginia Interscholastic Association
EIN
46-5334365
Phone
4348256617
Address
819 HENRY AVE, CHARLOTTESVILLE, VA 22903
Doing Business As
Virgiia Interscholastic Association

Signing Officer

Name
James E Hollins
Title
President
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Hollins
Formed
2014
Legal Domicile
Va
Voting Board Members
50
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Dyer Enterprises Inc
Address
1360 PLEASANT VALLEY LANE, KESWICK, VA 22947
Preparer
Phillip R Dyer Sr
Phone
4349777804
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

Entries are the same

Raw XML Appendix317 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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IRS990/ActivityOrMissionDesc01 HONOR THE RICH HERITAGE AND LEGACY OF THE AFRICAN AMERICANS IN SPORTS, SCIENCE, MATH, DEBATES, MUSIC, AND OTHER ACHIEVEMENTS UNDER THE DIRECTION OF THE VIRGINIA INTERSCHOLASTIC ASSOCIATION FROM 1954 TO 1970.
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PersonNm0DYER ENTERPRISES INC
IRS990/BooksInCareOfDetail/PhoneNum04349777804
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01360 PLEASANT VALLEY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KESWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/Desc0STARTUP COST
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IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VIRGIIA INTERSCHOLASTIC ASSOCIATION
IRS990/DonorAdvisedFundInd0false
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IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0008.00
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0JAMES E HOLLINS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1LUCIOUS EDWARDS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2KNOX TULL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3JAMES WYCHE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4BERNARD ANDERSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5THELMA JEFFERSON
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSIST-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CORRESPONDING-SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt01955
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc01 HONOR THE RICH HERITAGE AND LEGACY OF THE AFRICAN AMERICANS IN SPORTS, SCIENCE, MATH, DEBATES, MUSIC, AND OTHER ACHIEVEMENTS UNDER THE DIRECTION OF THE VIRGINIA INTERSCHOLASTIC ASSOCIATION FROM 1954 TO 1970.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02999
IRS990/NetAssetsOrFundBalancesEOYAmt02999
IRS990/NetUnrelatedBusTxblIncmAmt013730
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherSourcesGrossIncomeAmt012775
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES E HOLLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01323
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0621
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IRS990/PYTotalRevenueAmt01323
IRS990/QuidProQuoContributionsInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Entries are the same
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02999
IRS990/TotalAssetsGrp/BOYAmt02999
IRS990/TotalAssetsGrp/EOYAmt02999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02999
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02999
IRS990/USAddress/AddressLine1Txt0819 HENRY AVE
IRS990/USAddress/CityNm0CHARLOTTESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022903
IRS990/VotingMembersGoverningBodyCnt050
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E HOLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA INTERSCHOLASTIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0465334365
ReturnHeader/Filer/PhoneNum04348256617
ReturnHeader/Filer/USAddress/AddressLine1Txt0819 HENRY AVE
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014A6EB04C463A1A0DB95F9ABF93D097DCF5BA65B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032B72669B61DAF87EBBFCFC99634A7D034143B41
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.5.66.254
ReturnHeader/FilingSecurityInformation/IPDt02017-03-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm001:21:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DYER ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 PLEASANT VALLEY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KESWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022947
ReturnHeader/PreparerPersonGrp/PhoneNum04349777804
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP R DYER SR
ReturnHeader/ReturnTs02017-02-28T01:25:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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