Civic Intelligence

Windsor Athletic Association

990EZ • Fiscal year 2012 • EIN 54-1491541

Nov 01, 2011 to Oct 31, 2012 • Filed on Mar 18, 2013

PO Box 33423487
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

14th percentile

-26%

Higher net margin than 14% 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

34th percentile

-6.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Down

$222,659

Down $15,362 (-6.5%) from 2011

Net Assets

Down

$222,659

Down $15,362 (-6.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$59,899

Down $4,236 (-6.6%) from 2011

Expenses

Down

$75,261

Down $5,739 (-7.1%) from 2011

Net Income

Up

-$15,362

Up $1,503 (+8.9%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $254,886Net Assets 2010: $254,8862010Assets 2011: $238,021Net Assets 2011: $238,0212011Assets 2012: $222,659Net Assets 2012: $222,6592012Assets 2013: $210,297Liabilities 2013: $0Net Assets 2013: $210,2972013Assets 2014: $218,454Liabilities 2014: $0Net Assets 2014: $218,4542014Assets 2015: $219,873Liabilities 2015: $0Net Assets 2015: $219,8732015Assets 2016: $248,192Liabilities 2016: $0Net Assets 2016: $248,1922016Assets 2017: $245,835Liabilities 2017: $0Net Assets 2017: $245,8352017Assets 2018: $239,153Liabilities 2018: $0Net Assets 2018: $239,1532018Assets 2019: $240,817Liabilities 2019: $0Net Assets 2019: $240,8172019Assets 2020: $212,023Liabilities 2020: $0Net Assets 2020: $212,0232020Assets 2024: $173,595Net Assets 2024: $173,5952024

Highlighted filing

2012

Assets$222,659
Liabilities-
Net Assets$222,659

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $68,123Expenses 2010: $89,567Net Income 2010: -$21,4442010Revenue 2011: $64,135Expenses 2011: $81,000Net Income 2011: -$16,8652011Revenue 2012: $59,899Expenses 2012: $75,261Net Income 2012: -$15,3622012Revenue 2013: $66,950Expenses 2013: $79,312Net Income 2013: -$12,3622013Revenue 2014: $69,580Expenses 2014: $61,423Net Income 2014: $8,1572014Revenue 2015: $73,108Expenses 2015: $71,689Net Income 2015: $1,4192015Revenue 2016: $89,902Expenses 2016: $61,583Net Income 2016: $28,3192016Revenue 2017: $85,249Expenses 2017: $87,606Net Income 2017: -$2,3572017Revenue 2018: $62,891Expenses 2018: $69,573Net Income 2018: -$6,6822018Revenue 2019: $67,010Expenses 2019: $65,346Net Income 2019: $1,6642019Revenue 2020: $13,357Expenses 2020: $42,151Net Income 2020: -$28,7942020Revenue 2024: $156,628Expenses 2024: $168,356Net Income 2024: -$11,7282024

Highlighted filing

2012

Revenue$59,899
Expenses$75,261
Net Income-$15,362
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Mar 18, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Provide a volunteer administered recreational program for the youth of isle of wight county and neighboring communities, in order to promote the sport of baseball/softball, to provide an enjoyable recreational learning experience for all participants, to assist youth in maximizing their potential as both players and citizens, and to instill the ideals of sportsmanship, respect, teamwork, loyalty, competition and commitment.

Filing and Contact Details

Filer

EIN
54-1491541
Raw XML Appendix226 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL MULLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEANNA HOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRAVIS LUTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
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IRS990EZ/OtherRevenueTotal0305
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IRS990EZ/PrimaryExemptPurpose0PROVIDE A VOLUNTEER ADMINISTERED RECREATIONAL PROGRAM FOR THE YOUTH OF ISLE OF WIGHT COUNTY AND NEIGHBORING COMMUNITIES, IN ORDER TO PROMOTE THE SPORT OF BASEBALL/SOFTBALL, TO PROVIDE AN ENJOYABLE RECREATIONAL LEARNING EXPERIENCE FOR ALL PARTICIPANTS, TO ASSIST YOUTH IN MAXIMIZING THEIR POTENTIAL AS BOTH PLAYERS AND CITIZENS, AND TO INSTILL THE IDEALS OF SPORTSMANSHIP, RESPECT, TEAMWORK, LOYALTY, COMPETITION AND COMMITMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE BASEBALL/SOFTBALL ACTIVITIES FOR YOUTH (AGES 5 TO 16). SERVE APPROXIMATELY 450-500 REGISTRANTS FOR SPRING AND FALL SEASONS.
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024083
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027932
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IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $720 Machinery and Equipment - Ending $674
IRS990ScheduleO/GeneralExplanation/Explanation1PO BOX RENT $81
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $162
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT $911
IRS990ScheduleO/GeneralExplanation/Explanation4TRASH COLLECTION $932
IRS990ScheduleO/GeneralExplanation/Explanation5REGISTRATION FEES $1435
IRS990ScheduleO/GeneralExplanation/Explanation6TROPHIES $2317
IRS990ScheduleO/GeneralExplanation/Explanation7INSURANCE $2841
IRS990ScheduleO/GeneralExplanation/Explanation8UNIFORMS $2904
IRS990ScheduleO/GeneralExplanation/Explanation9TAXES & LICENSES $3108
IRS990ScheduleO/GeneralExplanation/Explanation10UTILITIES $6574
IRS990ScheduleO/GeneralExplanation/Explanation11FIELD SUPPLIES/MAINTENANCE $16445
IRS990ScheduleO/GeneralExplanation/Explanation12UMPIRES $21515
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $14087
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $295
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $1654
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IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
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IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541491541
ReturnHeader/Filer/Name/BusinessNameLine10WINDSOR ATHLETIC ASSOCIATION
ReturnHeader/Filer/NameControl0WIND
ReturnHeader/Filer/Phone07572424186
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 334
ReturnHeader/Filer/USAddress/City0WINDSOR
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023487
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-18
ReturnHeader/Officer/Name0TRAVIS LUTER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOYCE SPADY & MOORE PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101013 W Washington Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Suffolk
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023434
ReturnHeader/Preparer/Name0Frank A Spady III
ReturnHeader/Preparer/Phone07575392953
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-18T16:09:20-07:00

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