Civic Intelligence

Scott Athletic Association Inc.

990EZ • Fiscal year 2020 • EIN 54-1110426

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileWWW.SCOTTSCORPIONS.ORG
PO Box 2013Chester, VA 23831

(804) 943-1235

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

11th percentile

-62%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-86%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,559

Down $5,817 (-33%) from 2019

Net Assets

Down

$11,559

Down $5,817 (-33%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$9,416

Down $56,275 (-86%) from 2019

Expenses

Down

$15,233

Down $53,570 (-78%) from 2019

Net Income

Down

-$5,817

Down $2,705 (-87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2010: $41,364Liabilities 2010: $12,5002010Assets 2011: $28,239Liabilities 2011: $12,8242011Assets 2012: $25,088Liabilities 2012: $9,9772012Assets 2013: $25,708Liabilities 2013: $8,3562013Assets 2014: $25,492Liabilities 2014: $3,2392014Assets 2015: $28,531Liabilities 2015: $02015Assets 2016: $30,755Liabilities 2016: $02016Assets 2017: $25,955Net Assets 2017: $25,9552017Assets 2018: $20,488Net Assets 2018: $20,4882018Assets 2019: $17,376Net Assets 2019: $17,3762019Assets 2020: $11,559Net Assets 2020: $11,5592020Assets 2021: $16,678Net Assets 2021: $16,6782021Assets 2022: $17,162Net Assets 2022: $17,1622022Assets 2023: $13,300Net Assets 2023: $13,3002023Assets 2024: $18,933Net Assets 2024: $18,9332024

Highlighted filing

2020

Assets$11,559
Liabilities-
Net Assets$11,559
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2010: $50,667Expenses 2010: $75,478Net Income 2010: -$24,8112010Revenue 2011: $46,102Expenses 2011: $59,551Net Income 2011: -$13,4492011Revenue 2012: $42,999Expenses 2012: $43,303Net Income 2012: -$3042012Revenue 2013: $49,034Expenses 2013: $46,793Net Income 2013: $2,2412013Revenue 2014: $57,491Expenses 2014: $52,590Net Income 2014: $4,9012014Revenue 2015: $51,514Expenses 2015: $45,236Net Income 2015: $6,2782015Revenue 2016: $59,109Expenses 2016: $56,885Net Income 2016: $2,2242016Revenue 2017: $65,540Expenses 2017: $70,340Net Income 2017: -$4,8002017Revenue 2018: $59,819Expenses 2018: $65,286Net Income 2018: -$5,4672018Revenue 2019: $65,691Expenses 2019: $68,803Net Income 2019: -$3,1122019Revenue 2020: $9,416Expenses 2020: $15,233Net Income 2020: -$5,8172020Revenue 2021: $50,872Expenses 2021: $45,753Net Income 2021: $5,1192021Revenue 2022: $54,329Expenses 2022: $53,845Net Income 2022: $4842022Revenue 2023: $60,879Expenses 2023: $64,741Net Income 2023: -$3,8622023Revenue 2024: $67,964Expenses 2024: $62,331Net Income 2024: $5,6332024

Highlighted filing

2020

Revenue$9,416
Expenses$15,233
Net Income-$5,817
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$9,416
Mission and Program Overview

Mission

Youth athletic activities

Program Services

DescriptionGrantsExpenses
PROVIDES FOOTBALL, CHEERLEADING, BASEBALL, BASKETBALL, AND SOFTBALL - WITH INSTRUCTION FOR ELEMENTARY AND MIDDLE SCHOOL AGED YOUTH IN THE ENON AREA OF CHESTERFIELD COUNTY.$15,233-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CH FABER JRPresidentPT$0--
WIENICK WOODENVice President-$0--
DONALD LAWTONTreasurerPT$0--
MEREDITH CAMPSecretary-$0--
JEREMY AUSTINAthl. Director-$0--
BETH SCHRUMCheer Director-$0--
Filing and Contact Details

Filer

Filer Name
Scott Athletic Association Inc
EIN
54-1110426
Address
PO BOX 2013, CHESTER, VA 23831

Signing Officer

Name
Donald Lawton
Title
Treasurer
Signed
2021-11-02
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $299”

Other Expenses.1002

“Office Expenses $74”

Other Expenses.1003

“Information Technology $122”

Other Expenses.1008

“Interest $154”

Other Expenses.1009

“Depreciation $1463”

Other Expenses.1010

“Amortization $1000”

Other Expenses.1012

“Insurance $436”

Other Expenses.1

“League fees & league insurance $4708”

Other Expenses.2

“Storage rent & facility rent $3808”

Other Expenses.3

“Athletic equipment expense $2490”

Other Expenses.4

“TROPHIES AND AWARDS $299”

Other Expenses.5

“COACHES MEETINGS $138”

Other Expenses.6

“BANK SERVICE CHARGES $99”

Other Expenses.8

“GAMEDAY COSTS $48”

Other Expenses.9

“State corp commission $25”

Other Assets.1

“ATHLETIC EQUIPMENT & UNIFORMS - Beginning $71735 ATHLETIC EQUIPMENT & UNIFORMS - Ending $71735”

Other Assets.2

“LESS ACCUMULATED DEPR & AMORT - Beginning $-64324 LESS ACCUMULATED DEPR & AMORT - Ending $-66787”

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CH FABER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WIENICK WOODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD LAWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEREDITH CAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEREMY AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH SCHRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ATHL. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHEER DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07411
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04948
IRS990EZ/OtherExpensesTotalAmt015163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ATHLETIC ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt09416
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES FOOTBALL, CHEERLEADING, BASEBALL, BASKETBALL, AND SOFTBALL - WITH INSTRUCTION FOR ELEMENTARY AND MIDDLE SCHOOL AGED YOUTH IN THE ENON AREA OF CHESTERFIELD COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015233
IRS990EZ/TotalProgramServiceExpensesAmt015233
IRS990EZ/TotalRevenueAmt09416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCOTTSCORPIONS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0259575
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059109
IRS990ScheduleA/Total509Grp/TotalAmt0259575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amortization $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEAGUE FEES & LEAGUE INSURANCE $4708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORAGE RENT & FACILITY RENT $3808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ATHLETIC EQUIPMENT EXPENSE $2490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TROPHIES AND AWARDS $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COACHES MEETINGS $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK SERVICE CHARGES $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GAMEDAY COSTS $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STATE CORP COMMISSION $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ATHLETIC EQUIPMENT & UNIFORMS - Beginning $71735 ATHLETIC EQUIPMENT & UNIFORMS - Ending $71735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LESS ACCUMULATED DEPR & AMORT - Beginning $-64324 LESS ACCUMULATED DEPR & AMORT - Ending $-66787
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD LAWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA ENON ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0541110426
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2013
ReturnHeader/Filer/USAddress/CityNm0CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023831
ReturnHeader/ReturnTs02021-11-02T11:07:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,559
Liabilities
-
Net assets
$11,559
Revenue
$9,416
Expenses
$15,233
Net income
-$5,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.9$18.9$68.0$62.3$5.63
2023Detailed filing. Detailed filing data is available for this year.$13.3$13.3$60.9$64.7$3.86
2022Detailed filing. Detailed filing data is available for this year.$17.2$17.2$54.3$53.8$0.48
2021Detailed filing. Detailed filing data is available for this year.$16.7$16.7$50.9$45.8$5.12
2020Detailed filing. Detailed filing data is available for this year.$11.6$11.6$9.42$15.2$5.82
2019Detailed filing. Detailed filing data is available for this year.$17.4$17.4$65.7$68.8$3.11
2018Detailed filing. Detailed filing data is available for this year.$20.5$20.5$59.8$65.3$5.47
2017Detailed filing. Detailed filing data is available for this year.$26.0$26.0$65.5$70.3$4.80
2016Summary only. Only limited summary data is available for this year.$30.8$0.00$59.1$56.9$2.22
2015Summary only. Only limited summary data is available for this year.$28.5$0.00$51.5$45.2$6.28
2014Summary only. Only limited summary data is available for this year.$25.5$3.24$57.5$52.6$4.90
2013Summary only. Only limited summary data is available for this year.$25.7$8.36$49.0$46.8$2.24
2012Summary only. Only limited summary data is available for this year.$25.1$9.98$43.0$43.3$0.30
2011Summary only. Only limited summary data is available for this year.$28.2$12.8$46.1$59.6$13.4
2010Summary only. Only limited summary data is available for this year.$41.4$12.5$50.7$75.5$24.8