Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 54-1110426
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$25,955
Down $4,800 (-16%) from 2016
Net Assets
$25,955
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$65,540
Up $6,431 (+11%) from 2016
Expenses
Up$70,340
Up $13,455 (+24%) from 2016
Net Income
Down-$4,800
Down $7,024 (-316%) from 2016
Youth athletic activities
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES FOOTBALL, CHEERLEADING, BASEBALL, BASKETBALL, AND SOFTBALL - WITH INSTRUCTION FOR ELEMENTARY AND MIDDLE SCHOOL AGED YOUTH IN THE ENON AREA OF CHESTERFIELD COUNTY. | $70,340 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CH FABER JR | President | PT | $0 | - | - |
| WIENICK WOODEN | Vice President | - | $0 | - | - |
| DONALD LAWTON | Treasurer | PT | $0 | - | - |
| MEREDITH CAMP | Secretary | - | $0 | - | - |
| JODY HUDSON | Athl. Director | - | $0 | - | - |
| BETH SCHRUM | Cheer Director | - | $0 | - | - |
| COREY HARDISON | CQL Director | - | $0 | - | - |
“Advertising and Promotion $420”
“Office Expenses $224”
“Information Technology $143”
“Depreciation $9550”
“Amortization $1000”
“Insurance $1268”
“League fees & league insurance $28804”
“Athletic equipment expense $19542”
“Storage rent & field rent $3426”
“Trophies and awards $2757”
“GAMEDAY COSTS $1343”
“Team banquet expenses $911”
“Bank service charges $624”
“Dues and subscriptions $210”
“POSTAGE $46”
“TAXES/LICENSES/FEES $46”
“Repairs and maintenance $26”
“ATHLETIC EQUIPMENT & UNIFORMS - Beginning $73656 ATHLETIC EQUIPMENT & UNIFORMS - Ending $70693”
“LESS ACCUMULATED DEPRECIATION - Beginning $-49750 LESS ACCUMULATED DEPRECIATION - Ending $-50887”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DONALD LAWTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8049431235 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2013 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHESTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23831 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6849 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6149 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3552 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30755 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25955 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9145 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67232 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30755 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25955 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30755 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25955 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CH FABER JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WIENICK WOODEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DONALD LAWTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MEREDITH CAMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JODY HUDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BETH SCHRUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | COREY HARDISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ATHL. DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHEER DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CQL DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23906 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19806 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70340 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | YOUTH ATHLETIC ACTIVITIES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 54535 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES FOOTBALL, CHEERLEADING, BASEBALL, BASKETBALL, AND SOFTBALL - WITH INSTRUCTION FOR ELEMENTARY AND MIDDLE SCHOOL AGED YOUTH IN THE ENON AREA OF CHESTERFIELD COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 70340 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1692 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7453 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70340 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70340 |
| IRS990EZ/TotalRevenueAmt | 0 | 65540 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SCOTTSCORPIONS.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3552 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 61988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 59109 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 279136 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 282688 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 65540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51514 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57491 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49034 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 282688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 65540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 59109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 282688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $9550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Amortization $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $1268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LEAGUE FEES & LEAGUE INSURANCE $28804 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ATHLETIC EQUIPMENT EXPENSE $19542 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | STORAGE RENT & FIELD RENT $3426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TROPHIES AND AWARDS $2757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GAMEDAY COSTS $1343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TEAM BANQUET EXPENSES $911 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BANK SERVICE CHARGES $624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DUES AND SUBSCRIPTIONS $210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | POSTAGE $46 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TAXES/LICENSES/FEES $46 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | REPAIRS AND MAINTENANCE $26 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ATHLETIC EQUIPMENT & UNIFORMS - Beginning $73656 ATHLETIC EQUIPMENT & UNIFORMS - Ending $70693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | LESS ACCUMULATED DEPRECIATION - Beginning $-49750 LESS ACCUMULATED DEPRECIATION - Ending $-50887 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.2 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD LAWTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCOTT ATHLETIC ASSOCIATION INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FKA ENON ATHLETIC ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCOT |
| ReturnHeader/Filer/EIN | 0 | 541110426 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2013 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23831 |
| ReturnHeader/ReturnTs | 0 | 2018-11-11T15:34:42-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.