Civic Intelligence

Virginia Rush Soccer Inc

990 • Fiscal year 2014 • EIN 52-1210163

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

2181 Landstown Road23456

(757) 430-3500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.65x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$97,084

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$505,605

Down $332,157 (-40%) from 2013

Net Assets

Down

-$330,460

Down $250,353 (-313%) from 2013

Liabilities

Down

$836,065

Down $81,804 (-8.9%) from 2013

Revenue

$2,244,354

No earlier filing loaded for comparison.

Expenses

Down

$2,494,707

Down $107,262 (-4.1%) from 2013

Net Income

-$250,353

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.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,350,947Liabilities 2011: $1,152,588Net Assets 2011: $198,3592011Assets 2012: $1,283,171Liabilities 2012: $1,094,694Net Assets 2012: $188,4772012Assets 2013: $837,762Liabilities 2013: $917,869Net Assets 2013: -$80,1072013Assets 2014: $505,605Liabilities 2014: $836,065Net Assets 2014: -$330,4602014Assets 2015: $455,100Liabilities 2015: $756,080Net Assets 2015: -$300,9802015Assets 2016: $503,922Liabilities 2016: $696,819Net Assets 2016: -$192,8972016Assets 2017: $435,559Liabilities 2017: $524,778Net Assets 2017: -$89,2192017Assets 2018: $457,949Liabilities 2018: $444,334Net Assets 2018: $13,6152018Assets 2019: $455,552Liabilities 2019: $563,015Net Assets 2019: -$107,4632019Assets 2020: $256,816Liabilities 2020: $408,423Net Assets 2020: -$151,6072020Assets 2021: $400,137Liabilities 2021: $223,564Net Assets 2021: $176,5732021Assets 2022: $584,123Liabilities 2022: $0Net Assets 2022: $584,1232022Assets 2023: $556,935Liabilities 2023: $0Net Assets 2023: $556,9352023Assets 2024: $335,447Liabilities 2024: $0Net Assets 2024: $335,4472024

Highlighted filing

2014

Assets$505,605
Liabilities$836,065
Net Assets-$330,460

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,069,4002011Expenses 2012: $2,259,1172012Expenses 2013: $2,601,9692013Revenue 2014: $2,244,354Expenses 2014: $2,494,707Net Income 2014: -$250,3532014Revenue 2015: $1,794,215Expenses 2015: $1,764,735Net Income 2015: $29,4802015Revenue 2016: $1,872,279Expenses 2016: $1,764,196Net Income 2016: $108,0832016Revenue 2017: $1,873,612Expenses 2017: $1,769,934Net Income 2017: $103,6782017Revenue 2018: $1,899,161Expenses 2018: $1,796,327Net Income 2018: $102,8342018Revenue 2019: $1,560,081Expenses 2019: $1,681,159Net Income 2019: -$121,0782019Revenue 2020: $1,260,107Expenses 2020: $1,304,251Net Income 2020: -$44,1442020Revenue 2021: $1,682,811Expenses 2021: $1,354,631Net Income 2021: $328,1802021Revenue 2022: $1,727,385Expenses 2022: $1,319,835Net Income 2022: $407,5502022Revenue 2023: $1,866,206Expenses 2023: $1,893,394Net Income 2023: -$27,1882023Revenue 2024: $1,793,977Expenses 2024: $2,015,465Net Income 2024: -$221,4882024

Highlighted filing

2014

Revenue$2,244,354
Expenses$2,494,707
Net Income-$250,353
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,291,501
Mission and Program Overview

Mission

Provide educational and character building programs for the benefit of the hampton roads community through recreational and competitive soccer for youth ages three to nineteen years of age.

Provide educational and character building programs for the benefit of the hampton roads community through recreational and competitive soccer for youth ages three to nineteen years of age and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$338,639$220,970▼ $117,669
Cash and Non-Interest-Bearing Accounts$277,879$117,367▼ $160,512
Savings and Temporary Cash Investments$52,989$53,036▲ $47
Prepaid Expenses and Deferred Charges$73,156$47,767▼ $25,389
Land, Buildings, and Equipment, Net$29,128$20,240▼ $8,888
Inventories for Sale or Use$35,246$16,293▼ $18,953
Accounts Receivable$4,989$5,628▲ $639
Intangible Assets$5,606$4,174▼ $1,432
Total Assets$837,762$505,605▼ $332,157
Other Assets Total$20,130$20,130→ $0
Liabilities
Deferred Revenue$476,266$485,365▲ $9,099
Mortgage Notes Payable Secured by Investment Property$284,099$220,145▼ $63,954
Accounts Payable and Accrued Expenses$157,504$130,555▼ $26,949
Total Liabilities$917,869$836,065▼ $81,804
Net Assets / Fund Balance
Temporarily Rstr Net Assets$52,989$53,036▲ $47
Unrestricted Net Assets$-133,096$-383,496▼ $250,400
Total Net Assets Fund Balance$-80,107$-330,460▼ $250,353
Total Liabilities and Net Assets / Fund Balance$837,762$505,605▼ $332,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,240$52,011$72,251
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HoffmanTechnical DirectorFT$87,451$9,633$97,084
Denise EdwardsExecutive DirectorFT$55,477$14,777$70,254
Angelo CelesiaTreasurerPT$1,000-$1,000
Daniel SpeightPresidentPT$1,000-$1,000

Board Members and Trustees

NameTitle
Chris CuevasBoard Member
Frank LoganBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,141,331
Investment Income
$27,723
Other Revenue
$75,300
Change in Net Assets
$-250,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,636,458
Salaries, Compensation, and Employee Benefits$803,176
Grants and Similar Amounts Paid$55,073
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,290$68,584-$566,874
Travel$246,148$131,322-$377,470
All Other Expenses$159,766$73,516-$233,282
Current Officers, Directors, Trustees, and Key Employees$60,771$62,699-$123,470
Other Expenses$105,680$3,585-$105,680
Other Employee Benefits$47,003$11,052-$58,055
Grants to Domestic Individuals$55,073--$55,073
Payroll Taxes$43,453$10,193-$53,646
Advertising$42,637$2,365-$45,002
Office Expenses$10,965$29,165-$40,130
Interest-$21,293-$21,293
Occupancy-$20,250-$20,250
Fees for Services Other$17,288$1,200-$18,488
Fees for Services Legal-$10,975-$10,975
Depreciation Depletion-$10,793-$10,793
Information Technology-$1,839-$1,839
Pension Plan Contributions$916$215-$1,131
Total Functional Expenses$2,035,661$459,046$0$2,494,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,515
Fundraising Direct Expenses$47,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,270$51,270$43,181$8,089
Event 2$5,245$5,245$3,966$1,279
Total Events$56,515$56,515$47,147$9,368
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

No other committees that can act on behalf of the board for which minutes must be prepared.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared with the assistance of the accounting firm, reviewed and approved by managment, reviewed by board members, and signed by board president.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy statements are required yearly and copies provided to the board. Individuals with potential conflicts are required to disclose prior to any discussion or votes and are excused from both discussion and voting processes.

Form 990, Part VI, Section B, Line 15

The yearly budget is submitted with current compensation for all employees. Increases in compensation for individual employee compensation are proposed by the board of directors and voted on by the board of directors. Historically, increases in compensation have not been yearly. The establishment of any new position and compensation thereof is voted upon by the board of directors. Officers and members of the board of directors are not compensated for board service.

Form 990, Part VI, Section C, Line 19

Documents are available at the organization office and are available upon request.

Filing and Contact Details

Filer

EIN
52-1210163
Phone
7574303500

Signing Officer

Name
Daniel W Speight
Title
President
Phone
7574303500
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel W Speight
Formed
1978
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
750

Preparer

Preparer
Caron E Crouse CPA
Phone
7576245100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board of directors assumes responsability for oversight of the review and the selection of an independent accountant. This process has not changed sins the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has determined that it does not have any material unrecognized tax benefits or obligations as of august 31, 2014. Fiscal years ending on or after august 31, 2011 remain subject to examination by federal and state tax authorities.

Raw XML AppendixShowing 400 of 418 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0157504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0130555
IRS990/AccountsReceivableGrp/BOYAmt04989
IRS990/AccountsReceivableGrp/EOYAmt05628
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL AND CHARACTER BUILDING PROGRAMS FOR THE BENEFIT OF THE HAMPTON ROADS COMMUNITY THROUGH RECREATIONAL AND COMPETITIVE SOCCER FOR YOUTH AGES THREE TO NINETEEN YEARS OF AGE AND ADULTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02365
IRS990/AdvertisingGrp/ProgramServicesAmt042637
IRS990/AdvertisingGrp/TotalAmt045002
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt073516
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0159766
IRS990/AllOtherExpensesGrp/TotalAmt0233282
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DENISE EDWARDS
IRS990/BooksInCareOfDetail/PhoneNum07574303500
IRS990/BooksInCareOfDetail/USAddress/AddressLine102181 LANDSTOWN RD
IRS990/BooksInCareOfDetail/USAddress/City0VIRGINIA BEACH
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode023456
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0277879
IRS990/CashNonInterestBearingGrp/EOYAmt0117367
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062699
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060771
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123470
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt055073
IRS990/CYInvestmentIncomeAmt027723
IRS990/CYOtherExpensesAmt01636458
IRS990/CYOtherRevenueAmt075300
IRS990/CYProgramServiceRevenueAmt02141331
IRS990/CYRevenuesLessExpensesAmt0-250353
IRS990/CYSalariesCompEmpBnftPaidAmt0803176
IRS990/CYTotalExpensesAmt02494707
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02244354
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0476266
IRS990/DeferredRevenueGrp/EOYAmt0485365
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010793
IRS990/DepreciationDepletionGrp/TotalAmt010793
IRS990/Desc0COMPETITIVE PROGRAM - US SOCCER DEVELOPMENT ACADEMY EXPANDED TO INCLUDE 13/14 AGE GROUP. NINE PLAYERS WERE PLACED IN COLLEGE AND PLAYERS IN EACH AGE GROUP WERE CALLED UP TO THE US SOCCER TRAINING CENTERS. THE YEAR ENDED WITH VA RUSH LEAVING THE US SOCCER DEVELOPMENT ACADEMY DUE TO THE REQUIREMENT TO OFFER THE PROGRAM FREE. THE YEAR ENDED WITH ENTRY INTO A US CLUB SOCCER NATIONAL PREMIER LEAGUE FOR BOTH BOYS AND GIRLS. THE ELITE CLUBS NATIONAL LEAGE (ECNL) BECAME EXCESSIVELY EXPENSIVE FOR THE PLAYERS. EIGHT GIRS WERE PLACED IN COLLEGE AND PLAYERS IN EACH AGE GROUP WERE CALLED INTO THE ID2 PROGRAM FOR TRAINING AND IDENTIFICATION. WE CONTINUE TO PLACE PLAYERS IN THE OLYMPIC DEVELOPMENT PROGRAM. PLAYERS WERE IDENTIFIED AND PLACED ON RUSH SELECT AND RUSH NATIONAL TEAMS IN ALL APPLICABLE AGE GROUPS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01367502
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010975
IRS990/FeesForServicesLegalGrp/TotalAmt010975
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017288
IRS990/FeesForServicesOtherGrp/TotalAmt018488
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt414777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59633
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS CUEVAS
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL SPEIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELO CELESIA
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES HOFFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt455477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt587451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TECHNICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt047147
IRS990/FundraisingGrossIncomeAmt056515
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt055073
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt055073
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02291501
IRS990/GrossRentsGrp/RealAmt06244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01839
IRS990/InformationTechnologyGrp/TotalAmt01839
IRS990/IntangibleAssetsGrp/BOYAmt05606
IRS990/IntangibleAssetsGrp/EOYAmt04174
IRS990/InterestGrp/ManagementAndGeneralAmt021293
IRS990/InterestGrp/TotalAmt021293
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035246
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016293
IRS990/InvestmentIncomeGrp/ExclusionAmt027723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027723
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020240
IRS990/LandBldgEquipCostOrOtherBssAmt072251
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATIONAL AND CHARACTER BUILDING PROGRAMS FOR THE BENEFIT OF THE HAMPTON ROADS COMMUNITY THROUGH RECREATIONAL AND COMPETITITVE SOCCER FOR YOUTH AGES THREE TO NINETEEN YEARS OF AGE AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0284099
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0220145
IRS990/NetAssetsOrFundBalancesBOYAmt0-80107
IRS990/NetAssetsOrFundBalancesEOYAmt0-330460
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09368
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06244
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020250
IRS990/OccupancyGrp/TotalAmt020250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029165
IRS990/OfficeExpensesGrp/ProgramServicesAmt010965
IRS990/OfficeExpensesGrp/TotalAmt040130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020130
IRS990/OtherAssetsTotalGrp/EOYAmt020130
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058055
IRS990/OtherExpensesGrp/Desc0FIELD & EQUIPMENT EXPEN
IRS990/OtherExpensesGrp/Desc1CLINICIANS EXPENSE
IRS990/OtherExpensesGrp/Desc2REFEREE EXPENSES
IRS990/OtherExpensesGrp/Desc3REGISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03585
IRS990/OtherExpensesGrp/ProgramServicesAmt0430445
IRS990/OtherExpensesGrp/ProgramServicesAmt1176245
IRS990/OtherExpensesGrp/ProgramServicesAmt2140981
IRS990/OtherExpensesGrp/ProgramServicesAmt3105680
IRS990/OtherExpensesGrp/TotalAmt0434030
IRS990/OtherExpensesGrp/TotalAmt1176245
IRS990/OtherExpensesGrp/TotalAmt2140981
IRS990/OtherExpensesGrp/TotalAmt3105680
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2713990
IRS990/OtherRevenueMiscGrp/Desc0SOCCER SUPPLIES
IRS990/OtherRevenueMiscGrp/Desc1UNIFORM REVENUE
IRS990/OtherRevenueMiscGrp/Desc2SPONSORSHIPS AND OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034137
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124301
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21250
IRS990/OtherRevenueTotalAmt059688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566874
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0338639
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0220970
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010193
IRS990/PayrollTaxesGrp/ProgramServicesAmt043453
IRS990/PayrollTaxesGrp/TotalAmt053646
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0215
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0916
IRS990/PensionPlanContributionsGrp/TotalAmt01131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047767
IRS990/PrincipalOfficerNm0DANIEL W SPEIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01910047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01910047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214470
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT PROGRAM - HIRED SPECIALIZED DIRECTOR OF COACHING FOR RECREATION, ADVANCED AND SCHOOL OF EXCELLENCE PROGRAMS FOCUSING ON COACH RECRUITMENT AND PLAYER DEVELOPMENT VIA COACHING EDUCATION AND PLAYER SESSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0343318
IRS990/ProgSrvcAccomActy2Grp/GrantAmt055073
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0655389
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT LEAGUE, LACROSSE, TOURNAMENTS - INDOOR LEAGUE AND TRANING PROGRAMS INCREASED. SUMMER CAMPS FOR TRAINING ARE CONDUCTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0324841
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0336612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040363
IRS990/PYInvestmentIncomeAmt019892
IRS990/PYOtherExpensesAmt01694973
IRS990/PYOtherRevenueAmt0212459
IRS990/PYProgramServiceRevenueAmt02101034
IRS990/PYRevenuesLessExpensesAmt0-268584
IRS990/PYSalariesCompEmpBnftPaidAmt0866633
IRS990/PYTotalExpensesAmt02601969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02333385
IRS990/ReconcilationRevenueExpnssAmt0-250353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06244
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01215262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053036
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072251
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF AUGUST 31, 2014. FISCAL YEARS ENDING ON OR AFTER AUGUST 31, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020240
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056515
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ARAMARK
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03966
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VIRGINIA RUSH SOCCER CLUB, INC. REGISTRATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt055073
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0VIRGINIA RUSH SOCCER CLUB, INC. REGISTRATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt048
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CLUB PROVIDES REGISTRATION ASSISTANCE TO BOYS AND GIRLS WHOSE PARENTS ARE NOT FINANCIALLY ABLE TO PAY THE RUSH SOCCER CLUB REGISTRATION FEES. FAMILIES ARE IDENTIFIED BY COACHES, PLAYERS, FAMILIES, AND THE CLUB, AS NOT HAVING THE ABILITY TO PAY FEES. MANAGEMENT TRACKS THE ALLOCATION OF FEES IN THE ACCOUNTING SYSTEM BY RECORDING REVENUE AND SCHOLARSHIP EXPENSE. MANAGEMENT ALSO TRACKS THE FAMILIES NAMES AND AMOUNTS ON REPORTS THAT ARE REVIEWED EACH SEASON.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO OTHER COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD FOR WHICH MINUTES MUST BE PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED WITH THE ASSISTANCE OF THE ACCOUNTING FIRM, REVIEWED AND APPROVED BY MANAGMENT, REVIEWED BY BOARD MEMBERS, AND SIGNED BY BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY STATEMENTS ARE REQUIRED YEARLY AND COPIES PROVIDED TO THE BOARD. INDIVIDUALS WITH POTENTIAL CONFLICTS ARE REQUIRED TO DISCLOSE PRIOR TO ANY DISCUSSION OR VOTES AND ARE EXCUSED FROM BOTH DISCUSSION AND VOTING PROCESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE YEARLY BUDGET IS SUBMITTED WITH CURRENT COMPENSATION FOR ALL EMPLOYEES. INCREASES IN COMPENSATION FOR INDIVIDUAL EMPLOYEE COMPENSATION ARE PROPOSED BY THE BOARD OF DIRECTORS AND VOTED ON BY THE BOARD OF DIRECTORS. HISTORICALLY, INCREASES IN COMPENSATION HAVE NOT BEEN YEARLY. THE ESTABLISHMENT OF ANY NEW POSITION AND COMPENSATION THEREOF IS VOTED UPON BY THE BOARD OF DIRECTORS. OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED FOR BOARD SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSABILITY FOR OVERSIGHT OF THE REVIEW AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINS THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052989
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053036
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0837762
IRS990/TotalAssetsEOYAmt0505605
IRS990/TotalAssetsGrp/BOYAmt0837762
IRS990/TotalAssetsGrp/EOYAmt0505605
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0459046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02035661
IRS990/TotalFunctionalExpensesGrp/TotalAmt02494707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0917869
IRS990/TotalLiabilitiesEOYAmt0836065
IRS990/TotalLiabilitiesGrp/BOYAmt0917869
IRS990/TotalLiabilitiesGrp/EOYAmt0836065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-80107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-330460
IRS990/TotalOtherCompensationAmt024410
IRS990/TotalProgramServiceExpensesAmt02035661
IRS990/TotalProgramServiceRevenueAmt02141331
IRS990/TotalReportableCompFromOrgAmt0144928
IRS990/TotalRevenueGrp/ExclusionAmt037091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02207263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02244354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0837762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505605
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0131322
IRS990/TravelGrp/ProgramServicesAmt0246148
IRS990/TravelGrp/TotalAmt0377470
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-133096
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-383496
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102181 LANDSTOWN ROAD
IRS990/USAddress/City0VIRGINIA BEACH
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023456
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.VARUSH.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL W SPEIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574303500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10VIRGINIA RUSH SOCCER INC
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0521210163

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.79$2.02$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.87$1.89$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.73$1.32$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.22$0.18$1.68$1.35$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.41$0.15$1.26$1.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.56$0.11$1.56$1.68$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.44$0.01$1.90$1.80$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.52$0.09$1.87$1.77$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.70$0.19$1.87$1.76$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.76$0.30$1.79$1.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.84$0.33$2.24$2.49$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.92$0.08$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.09$0.19$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.15$0.20$2.07