Civic Intelligence

Ashburn Athletic Association

990EZ • Fiscal year 2017 • EIN 54-1958670

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$12,587

Up $93 (+0.7%) from 2016

Net Assets

Up

$12,587

Up $93 (+0.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$50,868

Down $50,822 (-50%) from 2016

Expenses

Down

$50,775

Down $53,831 (-51%) from 2016

Net Income

Up

$93

Up $3,009 (+103%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$12,587
Liabilities-
Net Assets$12,587

Operations Trend

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

2017

Revenue$50,868
Expenses$50,775
Net Income$93
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$50,868
Mission and Program Overview

Mission

YOUTH ATHLETIC LEAGUE

Program Services

DescriptionGrantsExpenses
YOUTH ATHLETIC LEAGUE BASKETBALL, BASEBALL, SOFTBALL-$50,775
Compensation and Service Providers

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
2018-05-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

Uniforms, equipment, and supplies 12905.

Form 990EZ, Part I, Line 16

League and tournament fees 15279.

Form 990EZ, Part I, Line 16

Training and facility fees 19054.

Form 990EZ, Part I, Line 16

OTHER 500.

Raw XML Appendix151 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/BOYAmt012494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010158
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03037
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012587
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050868
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012587
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/OtherExpensesTotalAmt047738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ATHLETIC LEAGUE
IRS990EZ/ProgramServiceRevenueAmt040702
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH ATHLETIC LEAGUE BASKETBALL, BASEBALL, SOFTBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050775
IRS990EZ/TotalProgramServiceExpensesAmt050775
IRS990EZ/TotalRevenueAmt050868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0454259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0454259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100627
IRS990ScheduleA/Total509Grp/TotalAmt0454259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIFORMS, EQUIPMENT, AND SUPPLIES 12905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEAGUE AND TOURNAMENT FEES 15279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING AND FACILITY FEES 19054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER 500.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN PRINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037297828
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/IPDt02018-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:41:55
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/PreparationDt02018-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM KREBER
ReturnHeader/ReturnTs02018-06-03T11:41:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$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