Civic Intelligence

Winchester Athletic Association

EIN 47-0927509 • 501(c)3 • Winchester, VA

Profile

To partner with local recreational organizations and academic institutions to provide children the opportunity to play on competitive travel teams in conjunction with the aau, to promote physical fitness, academic achievement and social development, to encourage participants to perform at a high level on and off the court, using the game of basketball as a vehicle for collegiate level opportunities.

105 Racey Ridge DriveWinchester, VA 22602

www.eteamz.com/WINCHESTERSTARS

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

49th percentile

1.2%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

50th percentile

-1.8%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$21,410

Down $387 (-1.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$21,410

Down $387 (-1.8%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$91,981

Up $26,098 (+40%) from 2015

Expenses

Up

$90,917

Up $8,290 (+10%) from 2015

Net Income

Up

$1,064

Up $17,808 (+106%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $26,561Liabilities 2011: $0Net Assets 2011: $26,5612011Assets 2012: $32,496Liabilities 2012: $02012Assets 2013: $27,426Liabilities 2013: $0Net Assets 2013: $27,4262013Assets 2014: $38,541Liabilities 2014: $0Net Assets 2014: $38,5412014Assets 2015: $21,797Liabilities 2015: $0Net Assets 2015: $21,7972015Assets 2016: $21,410Liabilities 2016: $0Net Assets 2016: $21,4102016

Highlighted filing

2016

Assets$21,410
Liabilities$0
Net Assets$21,410
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $74,995Expenses 2011: $77,345Net Income 2011: -$2,3502011Revenue 2012: $80,139Expenses 2012: $74,204Net Income 2012: $5,9352012Revenue 2013: $101,715Expenses 2013: $106,785Net Income 2013: -$5,0702013Revenue 2014: $101,462Expenses 2014: $90,347Net Income 2014: $11,1152014Revenue 2015: $65,883Expenses 2015: $82,627Net Income 2015: -$16,7442015Revenue 2016: $91,981Expenses 2016: $90,917Net Income 2016: $1,0642016

Highlighted filing

2016

Revenue$91,981
Expenses$90,917
Net Income$1,064
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,410
Liabilities
$0
Net assets
$21,410
Revenue
$91,981
Expenses
$90,917
Net income
$1,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.92$0.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.66$0.83$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.01$0.90$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.02$1.07$0.05
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.80$0.74$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.75$0.77$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$98,439
Mission and Program Overview

Mission

To partner with local recreational organizations and academic institutions to provide children the opportunity to play on competitive travel teams in conjunction with the aau, to promote physical fitness, academic achievement and social development, to encourage participants to perform at a high level on and off the court, using the game of basketball as a vehicle for collegiate level opportunities.

Program Services

DescriptionGrantsExpenses
PARTICIPATE IN BASKETBALL TOURNAMENTS SPONSORED BY THE AMATUER ATHLETIC ASSOCIATION$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICK GREENPresident-$0--
DAWN HVARDASecretary-$0--
BONNIE OATESTreasurer-$0--
BOBBI STROTHERVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1,000 Fundraiser$11,100$11,100$1,750$9,350
Total Events$21,106$21,106$6,458$14,648
Filing and Contact Details

Filer

Filer Name
Winchester Athletic Association
EIN
47-0927509
Phone
5405350399
Address
105 RACEY RIDGE DRIVE, WINCHESTER, VA 22602

Signing Officer

Name
Bonnie Oates
Title
Treasurer
Phone
5405350399
Signed
2017-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Rutherford & Johnson Pc
Address
116 MEDICAL CIRCLE, WINCHESTER, VA 22601
Preparer
Brian P Davet
Phone
5406627070
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 4.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 21. Description: other expenses. Amount: 16,073. Total to form 990-ez, line 14: 16,094.”

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

“Description: apparel purchases. Amount: 34,539. Description: travel. Amount: 5,024. Description: meetings. Amount: 743. Description: membership fees. Amount: 1,182. Description: miscellaneous. Amount: 499. Description: tournament fees. Amount: 31,483. Description: insurance. Amount: 170. Description: host tournament expenses. Amount: 559. Description: advertising. Amount: 558. Total to form 990-ez, line 16: 74,757.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: funds raised on behalf of others. Amount: 16,576. Description: funds transferred on behalf of others. Amount: -18,027. Total to form 990-ez, line 20: -1,451.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: rental deposit. Beg. Of year amount: 0. End of year amount: 1,000. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 598.”

Raw XML Appendix193 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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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PARTNER WITH LOCAL RECREATIONAL ORGANIZATIONS AND ACADEMIC INSTITUTIONS TO PROVIDE CHILDREN THE OPPORTUNITY TO PLAY ON COMPETITIVE TRAVEL TEAMS IN CONJUNCTION WITH THE AAU, TO PROMOTE PHYSICAL FITNESS, ACADEMIC ACHIEVEMENT AND SOCIAL DEVELOPMENT, TO ENCOURAGE PARTICIPANTS TO PERFORM AT A HIGH LEVEL ON AND OFF THE COURT, USING THE GAME OF BASKETBALL AS A VEHICLE FOR COLLEGIATE LEVEL OPPORTUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt066
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 21. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,073. TOTAL TO FORM 990-EZ, LINE 14: 16,094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: APPAREL PURCHASES. AMOUNT: 34,539. DESCRIPTION: TRAVEL. AMOUNT: 5,024. DESCRIPTION: MEETINGS. AMOUNT: 743. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 1,182. DESCRIPTION: MISCELLANEOUS. AMOUNT: 499. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 31,483. DESCRIPTION: INSURANCE. AMOUNT: 170. DESCRIPTION: HOST TOURNAMENT EXPENSES. AMOUNT: 559. DESCRIPTION: ADVERTISING. AMOUNT: 558. TOTAL TO FORM 990-EZ, LINE 16: 74,757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FUNDS RAISED ON BEHALF OF OTHERS. AMOUNT: 16,576. DESCRIPTION: FUNDS TRANSFERRED ON BEHALF OF OTHERS. AMOUNT: -18,027. TOTAL TO FORM 990-EZ, LINE 20: -1,451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: RENTAL DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 598.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0470927509
ReturnHeader/Filer/PhoneNum05405350399
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 MEDICAL CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022601
ReturnHeader/PreparerPersonGrp/PhoneNum05406627070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN P DAVET
ReturnHeader/ReturnTs02017-04-18T10:26:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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