Civic Intelligence

O B Gates Elementary Athletic Association Inc.

990EZ • Fiscal year 2019 • EIN 54-1392889

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization Profile
PO Box 394Chesterfield, VA 23832

(804) 240-1854

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$36,629

Up $11,059 (+43%) from 2018

Net Assets

Up

$36,629

Up $11,059 (+43%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$96,582

Up $33,478 (+53%) from 2018

Expenses

Up

$85,523

Up $12,882 (+18%) from 2018

Net Income

Up

$11,059

Up $20,596 (+216%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2019

Assets$36,629
Liabilities$0
Net Assets$36,629
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

2019

Revenue$96,582
Expenses$85,523
Net Income$11,059
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$99,786
Mission and Program Overview

Mission

OrganizePromote Athletic Programs

Program Services

DescriptionGrantsExpenses
Mission statement: to create, sponsor, and support athletic programs for children in the surrounding school district-$84,106
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy GuerraPresident-$0--
Jerry ManningVice President-$0--
Beth Robbins1st Vice President-$0--
Rolf HennTreasurer-$0--
Paula HolloranSecretary-$0--
Dennie SmithWays And Means-$0--
Jenni FieldMembership-$0--
Wyatt TaylorBoys Baseball-$0--
Jamie JohnsonGirls Softball-$0--
James JohnsonBoys Basketball-$0--
Amrod PhillipsGirls Basketball-$0--
Mark BowenFootball-$0--
Kim Sloan WilliamsCheering-$0--
Johnny RossoEquipment-$0--
Josh FieldWeb Services-$0--
Filing and Contact Details

Filer

Filer Name
O B Gates Elementary Athletic Association
EIN
54-1392889
Address
PO Box 394, Chesterfield, VA 23832

Signing Officer

Name
Rolf C Henn
Title
Treasurer
Phone
8043084887
Signed
2020-07-10
Discuss with paid preparer
No

Preparer

Firm
Head and Associates Inc
Address
3373 Westwood Road, Mechanicsville, VA 23111
Preparer
Matthew Head
Phone
8045122556
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountGeneral Expenses 2,269Program Expenses 81,837”

Raw XML Appendix234 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/CompensationExplanationGrp/PersonNm0Troy Guerra
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Regarding all officers, directors, trustees and key personel - There are no employees all are volunteers who donate no more than 1% of their time.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rolf Henn
IRS990EZ/BooksInCareOfDetail/PhoneNum08042401854
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 394
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chesterfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06368
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03204
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011059
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Troy Guerra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jerry Manning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beth Robbins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rolf Henn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paula Holloran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dennie Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jenni Field
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Wyatt Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jamie Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9James Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Amrod Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Mark Bowen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Kim Sloan Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Johnny Rosso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Josh Field
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Ways and Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Boys Baseball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Girls Softball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Boys Basketball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Girls Basketball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Football
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Cheering
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Equipment
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Web Services
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt084106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OrganizePromote Athletic Programs
IRS990EZ/PrintingPublicationsPostageAmt077
IRS990EZ/ProgramServiceRevenueAmt086528
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mission statement: to create, sponsor, and support athletic programs for children in the surrounding school district
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084106
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt06890
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085523
IRS990EZ/TotalProgramServiceExpensesAmt084106
IRS990EZ/TotalRevenueAmt096582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0383215
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075820
IRS990ScheduleA/Total509Grp/TotalAmt0396834
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396834
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGeneral Expenses 2,269Program Expenses 81,837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rolf C Henn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08043084887
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O B Gates Elementary Athletic Association
ReturnHeader/Filer/BusinessNameControlTxt0OBGA
ReturnHeader/Filer/EIN0541392889
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 394
ReturnHeader/Filer/USAddress/CityNm0Chesterfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023832
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6A6F49FFF3B046DC617D370ACFA82C0BB90C5D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6A6F49FFF3B046DC617D370ACFA82C0BB90C5D4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054363320201953fff3dm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.147.125.177
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTm014:40:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814775068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Head and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03373 Westwood Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mechanicsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023111
ReturnHeader/PreparerPersonGrp/PhoneNum08045122556
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Head
ReturnHeader/ReturnTs02020-07-13T14:40:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,629
Liabilities
$0
Net assets
$36,629
Revenue
$96,582
Expenses
$85,523
Net income
$11,059
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