Civic Intelligence

Virginia Interscholastic Association

990 • Fiscal year 2017 • EIN 46-5334365

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

Organization Profile
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.

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

68th percentile

13%

Higher net margin than 68% 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

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,811

Up $1,812 (+60%) from 2016

Net Assets

Up

$4,811

Up $1,812 (+60%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$14,095

Up $14,095 from 2016

Expenses

Up

$12,283

Up $12,283 from 2016

Net Income

Up

$1,812

Up $1,812 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2017

Assets$4,811
Liabilities$0
Net Assets$4,811
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$14,095
Expenses$12,283
Net Income$1,812
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.2
Gross Receipts
$14,095
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$4,811▲ $1,812
Rtn Earn Endowment Incm Other Fnds$2,999$4,811▲ $1,812
Total Assets$2,999$4,811▲ $1,812
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,999$4,811▲ $1,812
Total Liabilities and Net Assets / Fund Balance$2,999$4,811▲ $1,812
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$14,095
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$1,200
Office Expenses---$560
Other Expenses---$34
Total Functional Expenses$0$0$0$12,283
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
No
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 Hollins
Title
President
Signed
2018-03-06
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

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

“Form 990, Part I, Section 1, Line 1 Entries are the same”

Raw XML Appendix327 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 PLEASANT VALLEY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KESWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022947
ReturnHeader/PreparerPersonGrp/PhoneNum04349777804
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP R DYER SR
ReturnHeader/ReturnTs02018-03-06T11:31:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,811
Liabilities
$0
Net assets
$4,811
Revenue
$14,095
Expenses
$12,283
Net income
$1,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$11.6$16.1$4.53
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$20.7$21.4$0.75
2022Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$21.7$14.6$7.11
2021Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$4.85$4.48$0.37
2020Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$5.89$3.87$2.02
2019Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$16.3$20.0$3.71
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$22.5$17.1$5.38
2017Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$14.1$12.3$1.81
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.32$0.62$0.70