Civic Intelligence

Lvvaa Inc Loudoun Valley Vikings Athletic Assoc

990EZ • Fiscal year 2016 • EIN 54-1839180

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

38293 Stone Eden DriveHamilton, VA 20158

(703) 314-8019

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$55,547

Up $6,121 (+12%) from 2015

Net Assets

Up

$55,547

Up $6,121 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$54,976

Up $9,511 (+21%) from 2015

Expenses

Down

$48,855

Down $37,329 (-43%) from 2015

Net Income

Up

$6,121

Up $46,840 (+115%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $43,907Liabilities 2011: $02011Assets 2012: $42,745Liabilities 2012: $02012Assets 2013: $75,251Liabilities 2013: $0Net Assets 2013: $75,2512013Assets 2014: $90,145Liabilities 2014: $0Net Assets 2014: $90,1452014Assets 2015: $49,426Liabilities 2015: $0Net Assets 2015: $49,4262015Assets 2016: $55,547Liabilities 2016: $0Net Assets 2016: $55,5472016Assets 2017: $66,744Liabilities 2017: $0Net Assets 2017: $66,7442017Assets 2018: $72,900Liabilities 2018: $0Net Assets 2018: $72,9002018Assets 2019: $79,091Liabilities 2019: $0Net Assets 2019: $79,0912019Assets 2020: $67,786Liabilities 2020: $0Net Assets 2020: $67,7862020Assets 2021: $89,177Liabilities 2021: $0Net Assets 2021: $89,1772021Assets 2022: $157,783Net Assets 2022: $157,7832022Assets 2023: $175,059Net Assets 2023: $175,0592023Assets 2024: $194,653Net Assets 2024: $194,6532024

Highlighted filing

2016

Assets$55,547
Liabilities$0
Net Assets$55,547

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $60,209Expenses 2011: $42,580Net Income 2011: $17,6292011Revenue 2012: $42,997Expenses 2012: $44,159Net Income 2012: -$1,1622012Revenue 2013: $57,330Expenses 2013: $24,824Net Income 2013: $32,5062013Revenue 2014: $67,003Expenses 2014: $52,109Net Income 2014: $14,8942014Revenue 2015: $45,465Expenses 2015: $86,184Net Income 2015: -$40,7192015Revenue 2016: $54,976Expenses 2016: $48,855Net Income 2016: $6,1212016Revenue 2017: $43,369Expenses 2017: $32,172Net Income 2017: $11,1972017Revenue 2018: $43,114Expenses 2018: $36,958Net Income 2018: $6,1562018Revenue 2019: $55,015Expenses 2019: $48,824Net Income 2019: $6,1912019Revenue 2020: $26,775Expenses 2020: $38,080Net Income 2020: -$11,3052020Revenue 2021: $82,376Expenses 2021: $60,985Net Income 2021: $21,3912021Revenue 2022: $124,546Expenses 2022: $55,940Net Income 2022: $68,6062022Revenue 2023: $133,127Expenses 2023: $115,851Net Income 2023: $17,2762023Revenue 2024: $112,437Expenses 2024: $96,232Net Income 2024: $16,2052024

Highlighted filing

2016

Revenue$54,976
Expenses$48,855
Net Income$6,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$126,157
Mission and Program Overview

Mission

To raise money for scholarships and equipment for the loudoun valley hs athletic department.

Program Services

DescriptionGrantsExpenses
TO RAISE MONEY FOR SCHOLARSHIPS FOR LOUDOUN VALLEY HS ATHLETES AND TO PURCHASE ATHLETIC EQUIPMENT.$0$48,855
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA SLOOKPresident-$0--
MICHAEL BOGUCKIVice President-$0--
WENDY LOCKHARTSecretary-$0--
LETICIA MORRISTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,091$16,091$8,044$8,047
Total Events$16,091$16,091$8,044$8,047
Filing and Contact Details

Filer

Filer Name
Lvvaa Inc
EIN
54-1839180
Phone
7033148019
Address
38293 STONE EDEN DRIVE, HAMILTON, VA 20158

Signing Officer

Name
Leticia Morris
Title
Treasurer
Phone
7033148019
Signed
2017-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Yount Hyde & Barbour Pc
Address
608 SOUTH KING STREET SUITE 200, LEESBURG, VA 20175
Preparer
Brian M Kling CPA
Phone
7037777739
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 68.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: lvhs. Grantee address: 340 north maple avenue purcellville, va 20132. Property description: scholarships. Amount given: 7,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: lvhs. Grantee address: 340 north maple avenue purcellville, va 20132. Property description: athletic equipment. Amount given: 41,855. Total included on form 990-ez, line 10: 48,855.

Raw XML Appendix189 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07033148019
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICIA SLOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BOGUCKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY LOCKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LETICIA MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR SCHOLARSHIPS AND EQUIPMENT FOR THE LOUDOUN VALLEY HS ATHLETIC DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE MONEY FOR SCHOLARSHIPS FOR LOUDOUN VALLEY HS ATHLETES AND TO PURCHASE ATHLETIC EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048855
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt071181
IRS990EZ/SpecialEventsNetIncomeLossAmt045236
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt048855
IRS990EZ/TotalRevenueAmt054976
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031254
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082980
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0410003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0480
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089208
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092720
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0441737
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08047
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: LVHS. GRANTEE ADDRESS: 340 NORTH MAPLE AVENUE PURCELLVILLE, VA 20132. PROPERTY DESCRIPTION: SCHOLARSHIPS. AMOUNT GIVEN: 7,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: LVHS. GRANTEE ADDRESS: 340 NORTH MAPLE AVENUE PURCELLVILLE, VA 20132. PROPERTY DESCRIPTION: ATHLETIC EQUIPMENT. AMOUNT GIVEN: 41,855. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 48,855.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LETICIA MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07033148019
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LVVAA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOUDOUN VALLEY VIKINGS ATHLETIC ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0LVVA
ReturnHeader/Filer/EIN0541839180
ReturnHeader/Filer/PhoneNum07033148019
ReturnHeader/Filer/USAddress/AddressLine1Txt038293 STONE EDEN DRIVE
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020158
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07099E3890FFD61678CB8BA14DC834C8DD57F9D5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07099E3890FFD61678CB8BA14DC834C8DD57F9D5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.4.100.170
ReturnHeader/FilingSecurityInformation/IPDt02017-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:12:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 SOUTH KING STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020175
ReturnHeader/PreparerPersonGrp/PhoneNum07037777739
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M KLING CPA
ReturnHeader/ReturnTs02017-06-12T12:14:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$1.95$1.95$1.12$0.96$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.75$1.75$1.33$1.16$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.25$0.56$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.82$0.61$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.27$0.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.55$0.49$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.43$0.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.43$0.32$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.55$0.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.45$0.86$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.67$0.52$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.57$0.25$0.33
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.44$0.01
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.60$0.43$0.18