Civic Intelligence

O B Gates Elementary Athletic Association Inc.

990EZ • Fiscal year 2011 • EIN 54-1392889

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 01, 2012

PO Box 39423832
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

50th percentile

-0.0%

Faster revenue growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$26,727

Up $6,060 (+29%) from 2010

Net Assets

$26,727

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$70,919

Down $29 (-0.0%) from 2010

Expenses

Down

$64,859

Down $6,810 (-9.5%) from 2010

Net Income

Up

$6,060

Up $6,781 (+940%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $20,667Liabilities 2010: $02010Assets 2011: $26,727Liabilities 2011: $0Net Assets 2011: $26,7272011Assets 2012: $34,771Liabilities 2012: $0Net Assets 2012: $34,7712012Assets 2013: $34,472Liabilities 2013: $0Net Assets 2013: $34,4722013Assets 2014: $39,668Liabilities 2014: $0Net Assets 2014: $39,6682014Assets 2015: $52,765Liabilities 2015: $0Net Assets 2015: $52,7652015Assets 2016: $45,467Liabilities 2016: $0Net Assets 2016: $45,4672016Assets 2017: $35,107Liabilities 2017: $0Net Assets 2017: $35,1072017Assets 2018: $25,570Liabilities 2018: $0Net Assets 2018: $25,5702018Assets 2019: $36,629Liabilities 2019: $0Net Assets 2019: $36,6292019Assets 2020: $32,791Liabilities 2020: $0Net Assets 2020: $32,7912020Assets 2021: $35,025Liabilities 2021: $0Net Assets 2021: $35,0252021Assets 2022: $30,105Liabilities 2022: $0Net Assets 2022: $30,1052022Assets 2023: $27,733Liabilities 2023: $0Net Assets 2023: $27,7332023Assets 2024: $23,483Liabilities 2024: $0Net Assets 2024: $23,4832024

Highlighted filing

2011

Assets$26,727
Liabilities$0
Net Assets$26,727

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $70,948Expenses 2010: $71,669Net Income 2010: -$7212010Revenue 2011: $70,919Expenses 2011: $64,859Net Income 2011: $6,0602011Revenue 2012: $58,878Expenses 2012: $50,834Net Income 2012: $8,0442012Revenue 2013: $70,278Expenses 2013: $70,577Net Income 2013: -$2992013Revenue 2014: $62,096Expenses 2014: $56,900Net Income 2014: $5,1962014Revenue 2015: $74,819Expenses 2015: $61,722Net Income 2015: $13,0972015Revenue 2016: $85,429Expenses 2016: $92,727Net Income 2016: -$7,2982016Revenue 2017: $66,434Expenses 2017: $76,794Net Income 2017: -$10,3602017Revenue 2018: $63,104Expenses 2018: $72,641Net Income 2018: -$9,5372018Revenue 2019: $96,582Expenses 2019: $85,523Net Income 2019: $11,0592019Revenue 2020: $25,510Expenses 2020: $29,348Net Income 2020: -$3,8382020Revenue 2021: $69,463Expenses 2021: $67,229Net Income 2021: $2,2342021Revenue 2022: $86,593Expenses 2022: $91,513Net Income 2022: -$4,9202022Revenue 2023: $93,568Expenses 2023: $95,940Net Income 2023: -$2,3722023Revenue 2024: $41,008Expenses 2024: $45,258Net Income 2024: -$4,2502024

Highlighted filing

2011

Revenue$70,919
Expenses$64,859
Net Income$6,060
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

OrganizePromote Athletic Programs

Filing and Contact Details

Filer

EIN
54-1392889
Raw XML Appendix294 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Pete Bush Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gordon Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tom Booth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Beth Robbins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Bob Duhart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Greg Hamilton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Brian Covington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7David Wilmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Bruce Allison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Katherine Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Jerry Manning
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Jeff Pointer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Kim Pond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Pete Edwards
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Lisbeth Swertfeger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Tiffany Saunders
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Boys Basketball
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Softball Direct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Media Web Direc
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Girls Basketbal
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Program Expenses 64683 License Fee 110 General Supplies 10 General Awards 30
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
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ReturnHeader/Filer/EIN0541392889
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ReturnHeader/Filer/USAddress/State0VA
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-01
ReturnHeader/Officer/Name0Tom Booth
ReturnHeader/Officer/Phone08042401854
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kretzer & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2639
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chesterfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023832
ReturnHeader/Preparer/Name0Jeffrey A Kretzer
ReturnHeader/Preparer/Phone08047689594
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T00:03:56-04:00

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.$23.5$0.00$23.5$41.0$45.3$4.25
2023Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$93.6$95.9$2.37
2022Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$86.6$91.5$4.92
2021Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$69.5$67.2$2.23
2020Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$25.5$29.3$3.84
2019Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$96.6$85.5$11.1
2018Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$63.1$72.6$9.54
2017Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$66.4$76.8$10.4
2016Detailed filing. Detailed filing data is available for this year.$45.5$0.00$45.5$85.4$92.7$7.30
2015Detailed filing. Detailed filing data is available for this year.$52.8$0.00$52.8$74.8$61.7$13.1
2014Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$62.1$56.9$5.20
2013Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$70.3$70.6$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$0.00$34.8$58.9$50.8$8.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.00$26.7$70.9$64.9$6.06
2010Summary only. Only limited summary data is available for this year.$20.7$0.00$70.9$71.7$0.72