Civic Intelligence

O B Gates Elementary Athletic Association Inc.

990EZ • Fiscal year 2012 • EIN 54-1392889

Jan 01, 2012 to Dec 31, 2012 • Filed on May 12, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$34,771

Up $8,044 (+30%) from 2011

Net Assets

Up

$34,771

Up $8,044 (+30%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$58,878

Down $12,041 (-17%) from 2011

Expenses

Down

$50,834

Down $14,025 (-22%) from 2011

Net Income

Up

$8,044

Up $1,984 (+33%) from 2011

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

2012

Assets$34,771
Liabilities$0
Net Assets$34,771

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

2012

Revenue$58,878
Expenses$50,834
Net Income$8,044
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

OrganizePromote Athletic Programs

Filing and Contact Details

Filer

EIN
54-1392889
Raw XML Appendix233 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
CompensationExplanation/Compensation/Explanation0Regarding all officers, directors, trustees and key employees - There are no employees all are volunteers who donate no more than 1% of their time.
CompensationExplanation/Compensation/PersonName0Katherine Robinson
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026727
IRS990EZ/CashSavingsAndInvestments/EOY034771
IRS990EZ/CostOtherBasisAndSalesExpenses01637
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08044
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets07150
IRS990EZ/GrossAmountFromSaleOfAssets08787
IRS990EZ/GrossReceipts060515
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026727
IRS990EZ/NetAssetsOrFundBalancesBOY026727
IRS990EZ/NetAssetsOrFundBalances/EOY034771
IRS990EZ/NetAssetsOrFundBalancesEOY034771
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition150.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc120
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Katherine Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jeff Pointer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gordon Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tom Booth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Beth Robbins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dennie Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Vacant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jerry Manning
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Brian Covington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Bob Duhart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Girls Basketball
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Greg Hamilton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Lisbeth Swetfeger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Tiffany Saunders
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Pete Edwards
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Robert Brannon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21st Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Ways and Means
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Boys Baseball
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Girls Softball
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Boys Basketball
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Kim Pond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Football
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Cheering
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Cheering
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Equipment
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Trophies and Pictures
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal049782
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZEPROMOTE ATHLETIC PROGRAMS
IRS990EZ/PrintingPublicationsPostage052
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MISSION STATEMENT TO CREATE SPONSOR AND SUPPORT ATHLETIC PROGRAMS FOR CHILDREN IN THE SURROUNDING SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049562
IRS990EZ/ProgramServiceRevenue051728
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 394
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHESTERFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023832
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tom Booth
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08042401854
IRS990EZ/TotalAssets/BOY026727
IRS990EZ/TotalAssets/EOY034771
IRS990EZ/TotalExpenses050834
IRS990EZ/TotalProgramServiceExpenses049562
IRS990EZ/TotalRevenue058878
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0855
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012
IRS990ScheduleA/GrossInvestmentIncome509/Total015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear060515
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year073587
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years075392
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years069191
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years079405
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0358090
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090358945
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060515
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073587
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075482
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069206
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years080155
IRS990ScheduleA/Total509/Total0358945
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060515
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year073587
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years075482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years069209
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years080167
IRS990ScheduleA/TotalSupportTotal/Total0358960
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Program Expenses 49,562 License Fee (75) General Supplies 190 General Awards 105
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541392889
ReturnHeader/Filer/Name/BusinessNameLine10O B GATES ELEMENTARY ATHLETIC ASSOC
ReturnHeader/Filer/NameControl0OBGA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 394
ReturnHeader/Filer/USAddress/City0CHESTERFIELD
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023832
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-12
ReturnHeader/Officer/Name0Tom Booth
ReturnHeader/Officer/Phone08042401854
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0541983623
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T20:06:30-04:00

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