Civic Intelligence

Ashburn Athletic Association

990EZ • Fiscal year 2016 • EIN 54-1958670

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
43401 Ballantine PlaceAshburn, VA 20147

(703) 729-7828

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

34th percentile

-2.9%

Higher net margin than 34% 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

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,494

Down $2,916 (-19%) from 2015

Net Assets

Down

$12,494

Down $2,916 (-19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$101,690

Down $16,071 (-14%) from 2015

Expenses

Down

$104,606

Down $7,335 (-6.6%) from 2015

Net Income

Down

-$2,916

Down $8,736 (-150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $3,260Net Assets 2010: $3,2602010Assets 2011: $5,875Net Assets 2011: $5,8752011Assets 2012: $8,617Net Assets 2012: $8,6172012Assets 2013: $5,300Net Assets 2013: $5,3002013Assets 2014: $9,590Liabilities 2014: $02014Assets 2015: $15,410Net Assets 2015: $15,4102015Assets 2016: $12,494Net Assets 2016: $12,4942016Assets 2017: $12,587Net Assets 2017: $12,5872017Assets 2018: $15,052Net Assets 2018: $15,0522018Assets 2019: $15,138Net Assets 2019: $15,1382019Assets 2020: $16,100Net Assets 2020: $16,1002020Assets 2021: $17,101Net Assets 2021: $17,1012021Assets 2022: $18,927Net Assets 2022: $18,9272022Assets 2023: $19,994Liabilities 2023: $02023Assets 2024: $19,157Net Assets 2024: $19,1572024

Highlighted filing

2016

Assets$12,494
Liabilities-
Net Assets$12,494
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $31,444Expenses 2010: $30,169Net Income 2010: $1,2752010Revenue 2011: $52,110Expenses 2011: $49,495Net Income 2011: $2,6152011Revenue 2012: $79,275Expenses 2012: $76,533Net Income 2012: $2,7422012Revenue 2013: $100,639Expenses 2013: $103,956Net Income 2013: -$3,3172013Revenue 2014: $91,613Expenses 2014: $87,323Net Income 2014: $4,2902014Revenue 2015: $117,761Expenses 2015: $111,941Net Income 2015: $5,8202015Revenue 2016: $101,690Expenses 2016: $104,606Net Income 2016: -$2,9162016Revenue 2017: $50,868Expenses 2017: $50,775Net Income 2017: $932017Revenue 2018: $38,987Expenses 2018: $36,522Net Income 2018: $2,4652018Revenue 2019: $44,600Expenses 2019: $44,514Net Income 2019: $862019Revenue 2020: $35,940Expenses 2020: $34,978Net Income 2020: $9622020Revenue 2021: $49,860Expenses 2021: $48,859Net Income 2021: $1,0012021Revenue 2022: $60,450Expenses 2022: $58,624Net Income 2022: $1,8262022Revenue 2023: $61,638Expenses 2023: $60,571Net Income 2023: $1,0672023Revenue 2024: $60,985Expenses 2024: $61,822Net Income 2024: -$8372024

Highlighted filing

2016

Revenue$101,690
Expenses$104,606
Net Income-$2,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$101,690
Mission and Program Overview

Mission

YOUTH ATHLETIC LEAGUE

Program Services

DescriptionGrantsExpenses
YOUTH ATHLETIC LEAGUE BASKETBALL, BASEBALL, SOFTBALL-$104,769
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MURPHYAdmin/Sec-$0--
KEVIN PRINCEPresident-$0--
KIM PRINCETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ashburn Athletic Association
EIN
54-1958670
Phone
7037297828
Address
43401 BALLANTINE PLACE, ASHBURN, VA 20147

Signing Officer

Name
Kevin Prince
Title
President
Phone
7037297828
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Professional Accounting Services
Address
46950 Jennings Farm Drive 200, Sterling, VA 20164
Preparer
Kay Hartman
Phone
7034506984
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Uniforms, equipment, and supplies 29121.”

Form 990EZ, Part I, Line 16

“League and tournament fees 26942.”

Form 990EZ, Part I, Line 16

“Training and facility fees 24417.”

Form 990EZ, Part I, Line 16

“OTHER 4718.”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07037297828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043401 BALLANTINE PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0201472805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08033
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019408
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012494
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0101690
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMIN/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ATHLETIC LEAGUE
IRS990EZ/ProgramServiceRevenueAmt093643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH ATHLETIC LEAGUE BASKETBALL, BASEBALL, SOFTBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104606
IRS990EZ/TotalProgramServiceExpensesAmt0104769
IRS990EZ/TotalRevenueAmt0101690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0482658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079267
IRS990ScheduleA/Total509Grp/TotalAmt0482658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0482720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIFORMS, EQUIPMENT, AND SUPPLIES 29121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEAGUE AND TOURNAMENT FEES 26942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING AND FACILITY FEES 24417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER 4718.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN PRINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037297828
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHBURN ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ASHB
ReturnHeader/Filer/EIN0541958670
ReturnHeader/Filer/PhoneNum07037297828
ReturnHeader/Filer/USAddress/AddressLine1Txt043401 BALLANTINE PLACE
ReturnHeader/Filer/USAddress/CityNm0ASHBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEB0FD6C4456830545A28857A480D7EF742BA89E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEB0FD6C4456830545A28857A480D7EF742BA89E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.191.186.155
ReturnHeader/FilingSecurityInformation/IPDt02017-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:54:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046950 Jennings Farm Drive 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020164
ReturnHeader/PreparerPersonGrp/PhoneNum07034506984
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY HARTMAN
ReturnHeader/ReturnTs02017-07-25T17:55:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,494
Liabilities
-
Net assets
$12,494
Revenue
$101,690
Expenses
$104,606
Net income
-$2,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.61$0.62$0.01
2023Summary only. Only limited summary data is available for this year.$0.20$0.00$0.62$0.61$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.60$0.59$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.50$0.49$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.36$0.35$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.45$0.45$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.39$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.51$0.51$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.02$1.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.18$1.12$0.06
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.92$0.87$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.01$1.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.79$0.77$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.52$0.49$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.31$0.30$0.01