Civic Intelligence

O B Gates Elementary Athletic Association Inc.

990EZ • Fiscal year 2022 • EIN 54-1392889

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.7%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

25%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$30,105

Down $4,920 (-14%) from 2021

Net Assets

Down

$30,105

Down $4,920 (-14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Up

$86,593

Up $17,130 (+25%) from 2021

Expenses

Up

$91,513

Up $24,284 (+36%) from 2021

Net Income

Down

-$4,920

Down $7,154 (-320%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$30,105
Liabilities$0
Net Assets$30,105
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$86,593
Expenses$91,513
Net Income-$4,920
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$91,857
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--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy GuerraPresident-$0--
Jerry ManningVice President-$0--
Wyatt Taylor1st Vice President-$0--
Rolf HennTreasurer-$0--
Jamie JohnsonSecretary-$0--
Dennie SmithWays And Means-$0--
Natalie CrewMembership Director-$0--
Wayne GerraldBaseball Director-$0--
Joey LeonardSoftball Director-$0--
Johnny WilsonBoys Basketball Director-$0--
Leon BrownGirls Basketball Director-$0--
Chris MaloneFootball Director-$0--
Yasmine RileyCheeringleading Director-$0--
Brittany CornettWeb Services Director-$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 Henn
Title
Treasurer
Phone
8043084887
Signed
2023-04-24
Discuss with paid preparer
Yes

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 1,727Program Expenses 87,391”

Raw XML Appendix225 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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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
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035025
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Troy Guerra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jerry Manning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wyatt Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rolf Henn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jamie Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dennie Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Natalie Crew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Wayne Gerrald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Joey Leonard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Johnny Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Leon Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Chris Malone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Yasmine Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Brittany Cornett
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 Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Baseball Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Softball Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Boys Basketball Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Girls Basketball Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Football Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Cheeringleading Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Web Services Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt089118
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OrganizePromote Athletic Programs
IRS990EZ/PrintingPublicationsPostageAmt0167
IRS990EZ/ProgramServiceRevenueAmt081991
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mission statement: to create, sponsor, and support athletic programs for children in the surrounding school district
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt08855
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091513
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt086593
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IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGeneral Expenses 1,727Program Expenses 87,391
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Rolf Henn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08043084887
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24
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/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/PreparationDt02023-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Head
ReturnHeader/ReturnTs02023-04-23T05:47:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rolf
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Henn
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,105
Liabilities
$0
Net assets
$30,105
Revenue
$86,593
Expenses
$91,513
Net income
-$4,920
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