Civic Intelligence

Winchester Athletic Association

990EZ • Fiscal year 2013 • EIN 47-0927509

Jun 01, 2012 to May 31, 2013 • Filed on Apr 10, 2014

115 Racey Ridge Drive22602
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-5.0%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$27,426

Down $5,070 (-16%) from 2012

Net Assets

$27,426

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$101,715

Up $21,576 (+27%) from 2012

Expenses

Up

$106,785

Up $32,581 (+44%) from 2012

Net Income

Down

-$5,070

Down $11,005 (-185%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$27,426
Liabilities$0
Net Assets$27,426

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$101,715
Expenses$106,785
Net Income-$5,070
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Apr 10, 2014
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
47-0927509
Raw XML Appendix191 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/OccupancyRentUtilitiesAndMaint015816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TAMARA GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KORYN ROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BONNIE OATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID GARDINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0135
IRS990EZ/OtherAssetsTotal/EOY072
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal090234
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/PrintingPublicationsPostage0130
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PARTICIPATE IN BASKETBALL TOURNAMENTS SPONSORED BY THE AMATUER ATHLETIC ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015782
IRS990EZ/SpecialEventsNetIncomeLoss021723
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10105 RACEY RIDGE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022602
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BONNIE B OATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05405350399
IRS990EZ/TotalAssets/BOY032496
IRS990EZ/TotalAssets/EOY027426
IRS990EZ/TotalExpenses0106785
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0101715
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ETEAMZ.COM/WINCHESTERSTARS
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear079992
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year065670
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years057991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years048160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046517
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0298330
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years035
IRS990ScheduleA/GrossInvestmentIncome509/Total054
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037505
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027310
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028811
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032784
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036483
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0162893
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total054
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090461223
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear0117497
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years086802
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years080944
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years083035
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015782
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IRS990ScheduleG/EventsInformation/NameOfEvent10CASH PARTY
IRS990ScheduleG/EventsInformation/NetIncomeSummary021723
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents015
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 63. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,753. TOTAL TO FORM 990-EZ, LINE 14: 15,816.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: APPAREL PURCHASES. AMOUNT: 14,087. DESCRIPTION: TRAVEL. AMOUNT: 30,013. DESCRIPTION: MEETINGS. AMOUNT: 1,173. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 2,268. DESCRIPTION: MISCELLANEOUS. AMOUNT: 54. DESCRIPTION: REFERREE FEES. AMOUNT: 330. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 23,773. DESCRIPTION: INSURANCE. AMOUNT: 35. DESCRIPTION: HOST TOURNAMENT EXPENSES. AMOUNT: 17,442. DESCRIPTION: ADVERTISING. AMOUNT: 1,059. TOTAL TO FORM 990-EZ, LINE 16: 90,234.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 135. END OF YEAR AMOUNT: 72.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0470927509
ReturnHeader/Filer/Name/BusinessNameLine10WINCHESTER ATHLETIC ASSOCIATION
ReturnHeader/Filer/NameControl0WINC
ReturnHeader/Filer/Phone05405350399
ReturnHeader/Filer/USAddress/AddressLine10115 RACEY RIDGE DRIVE
ReturnHeader/Filer/USAddress/City0WINCHESTER
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022602
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-04-10
ReturnHeader/Officer/Name0BONNIE OATES
ReturnHeader/Officer/Phone05405350399
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-04-11
ReturnHeader/PreparerFirm/EIN0541782073
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUTHERFORD & JOHNSON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10116 MEDICAL CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022601
ReturnHeader/Preparer/Name0BRIAN P DAVET
ReturnHeader/Preparer/Phone05406627070
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-11T15:27:50-05:00

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Filings