Civic Intelligence

Lee Mt Vernon Sports Club

EIN 54-1450490 • 501(c)3 • Alexandria, VA

Profile

Support, promote, and maintain youth sports and in doing so, prvide the resources necessary to support the conduct of successful youth sport programs for children under 19 years without regard to background

P O Box 10202Alexandria, VA 22310-0202

www.lmvsc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$90,833

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$610,673

Down $110,769 (-15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$610,673

Down $110,769 (-15%) from 2023

Revenue

Down

$1,474,054

Down $54,908 (-3.6%) from 2023

Expenses

Up

$1,584,823

Up $174,522 (+12%) from 2023

Net Income

Down

-$110,769

Down $229,430 (-193%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $148,891Liabilities 2010: $0Net Assets 2010: $148,8912010Assets 2011: $193,222Liabilities 2011: $0Net Assets 2011: $193,2222011Assets 2012: $207,576Liabilities 2012: $0Net Assets 2012: $207,5762012Assets 2013: $228,509Liabilities 2013: $0Net Assets 2013: $228,5092013Assets 2014: $218,375Liabilities 2014: $0Net Assets 2014: $218,3752014Assets 2015: $209,862Liabilities 2015: $0Net Assets 2015: $209,8622015Assets 2016: $619,218Liabilities 2016: $0Net Assets 2016: $619,2182016Assets 2017: $786,271Liabilities 2017: $0Net Assets 2017: $786,2712017Assets 2018: $876,321Liabilities 2018: $0Net Assets 2018: $876,3212018Assets 2019: $795,537Liabilities 2019: $0Net Assets 2019: $795,5372019Assets 2020: $538,812Liabilities 2020: $188,118Net Assets 2020: $350,6942020Assets 2021: $614,750Liabilities 2021: $173,425Net Assets 2021: $441,3252021Assets 2022: $595,808Liabilities 2022: $173,425Net Assets 2022: $422,3832022Assets 2023: $721,442Liabilities 2023: $0Net Assets 2023: $721,4422023Assets 2024: $610,673Liabilities 2024: $0Net Assets 2024: $610,6732024

Highlighted filing

2024

Assets$610,673
Liabilities$0
Net Assets$610,673

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $421,1832010Expenses 2011: $469,0162011Expenses 2012: $474,6612012Revenue 2013: $548,757Expenses 2013: $527,824Net Income 2013: $20,9332013Revenue 2014: $700,368Expenses 2014: $768,564Net Income 2014: -$68,1962014Revenue 2015: $1,140,321Expenses 2015: $1,148,834Net Income 2015: -$8,5132015Revenue 2016: $1,633,112Expenses 2016: $1,223,756Net Income 2016: $409,3562016Revenue 2017: $1,426,833Expenses 2017: $1,259,780Net Income 2017: $167,0532017Revenue 2018: $1,473,954Expenses 2018: $1,383,904Net Income 2018: $90,0502018Revenue 2019: $1,301,063Expenses 2019: $1,356,596Net Income 2019: -$55,5332019Revenue 2020: $909,144Expenses 2020: $1,073,972Net Income 2020: -$164,8282020Revenue 2021: $1,162,954Expenses 2021: $1,136,990Net Income 2021: $25,9642021Revenue 2022: $1,218,870Expenses 2022: $1,237,812Net Income 2022: -$18,9422022Revenue 2023: $1,528,962Expenses 2023: $1,410,301Net Income 2023: $118,6612023Revenue 2024: $1,474,054Expenses 2024: $1,584,823Net Income 2024: -$110,7692024

Highlighted filing

2024

Revenue$1,474,054
Expenses$1,584,823
Net Income-$110,769

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.47$1.58$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.53$1.41$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.42$1.22$1.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.44$1.16$1.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.19$0.35$0.91$1.07$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.30$1.36$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.47$1.38$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.43$1.26$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.63$1.22$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.14$1.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.70$0.77$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.55$0.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.42