Civic Intelligence

Spring Run Athletic Association

990EZ • Fiscal year 2022 • EIN 54-1990047

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 12, 2022

P O Box 6124Midlothian, VA 23112

(703) 927-8656

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

248%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$29,776

Up $10,496 (+54%) from 2021

Net Assets

Up

$29,776

Up $10,496 (+54%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$95,454

Up $68,037 (+248%) from 2021

Expenses

Up

$84,958

Up $59,616 (+235%) from 2021

Net Income

Up

$10,496

Up $8,421 (+406%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $17,314Liabilities 2011: $02011Assets 2012: $10,978Liabilities 2012: $02012Assets 2013: $9,288Liabilities 2013: $02013Assets 2014: $15,524Net Assets 2014: $15,5242014Assets 2015: $19,610Net Assets 2015: $19,6102015Assets 2016: $15,923Net Assets 2016: $15,9232016Assets 2017: $23,325Net Assets 2017: $23,3252017Assets 2018: $32,178Net Assets 2018: $32,1782018Assets 2019: $22,738Net Assets 2019: $22,7382019Assets 2020: $17,205Liabilities 2020: $02020Assets 2021: $19,280Net Assets 2021: $19,2802021Assets 2022: $29,776Net Assets 2022: $29,7762022Assets 2023: $41,519Net Assets 2023: $41,5192023Assets 2024: $41,069Net Assets 2024: $41,0692024Assets 2025: $54,879Net Assets 2025: $54,8792025

Highlighted filing

2022

Assets$29,776
Liabilities-
Net Assets$29,776

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $83,298Expenses 2011: $82,460Net Income 2011: $8382011Revenue 2012: $93,973Expenses 2012: $100,309Net Income 2012: -$6,3362012Revenue 2013: $73,070Expenses 2013: $74,760Net Income 2013: -$1,6902013Revenue 2014: $87,679Expenses 2014: $81,443Net Income 2014: $6,2362014Revenue 2015: $90,794Expenses 2015: $86,708Net Income 2015: $4,0862015Revenue 2016: $90,182Expenses 2016: $93,869Net Income 2016: -$3,6872016Revenue 2017: $95,626Expenses 2017: $88,223Net Income 2017: $7,4032017Revenue 2018: $77,393Expenses 2018: $68,540Net Income 2018: $8,8532018Revenue 2019: $64,107Expenses 2019: $73,547Net Income 2019: -$9,4402019Revenue 2020: $73,746Expenses 2020: $79,279Net Income 2020: -$5,5332020Revenue 2021: $27,417Expenses 2021: $25,342Net Income 2021: $2,0752021Revenue 2022: $95,454Expenses 2022: $84,958Net Income 2022: $10,4962022Revenue 2023: $128,535Expenses 2023: $116,792Net Income 2023: $11,7432023Revenue 2024: $124,634Expenses 2024: $125,084Net Income 2024: -$4502024Revenue 2025: $138,997Expenses 2025: $125,187Net Income 2025: $13,8102025

Highlighted filing

2022

Revenue$95,454
Expenses$84,958
Net Income$10,496
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$95,454
Mission and Program Overview

Mission

Organize and promote youth athletic programs

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SPONSORS YOUTH BASEBALL, BASKETBALL, FOOTBALL AND CHEERLEADING ACTIVITIES. APPROXIMATELY 385 FAMILIES ARE SERVED THROUGH THE VARIOUS PROGRAMS.-$78,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMMY HILLPresident-$0--
JENNIFER QUEENVice-President-$0--
MISTY SMITHTreasurer-$0--
JULIE LUNDBLADSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Spring Run Athletic Association
EIN
54-1990047
Phone
7039278656
Address
P O BOX 6124, MIDLOTHIAN, VA 23112

Signing Officer

Name
Misty Smith
Title
Treasurer
Phone
7039278656
Signed
2022-11-12
Discuss with paid preparer
Yes

Preparer

Firm
G David Brown CPA PC
Address
P O Box 1388, Chesterfield, VA 23832
Preparer
G David Brown
Phone
8047684202
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

FOOTBALL PROGRAM 26,718

Form 990-EZ, Part I, Line 16, Other Expenses

Cheerleading program 9,513

Form 990-EZ, Part I, Line 16, Other Expenses

Boys basketball program 16,852

Form 990-EZ, Part I, Line 16, Other Expenses

Girls basketball program 1,709

Form 990-EZ, Part I, Line 16, Other Expenses

SOFTBALL PROGRAM 7,349

Form 990-EZ, Part I, Line 16, Other Expenses

BASEBALL PROGRAM 16,226

Form 990-EZ, Part I, Line 16, Other Expenses

GIFTS AND FLOWERS 285

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 778

Form 990-EZ, Part I, Line 16, Other Expenses

MEETINGS 538

Form 990-EZ, Part I, Line 16, Other Expenses

SUPPLIES 419

Form 990-EZ, Part I, Line 16, Other Expenses

BANK SERVICE CHARGES 12

Form 990-EZ, Part I, Line 16, Other Expenses

COACHES BANQUET 3,106

Form 990-EZ, Part I, Line 16, Other Expenses

REFUNDS 702

Form 990-EZ, Part I, Line 16, Other Expenses

WEBSITE 21

Raw XML Appendix176 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/PrintingPublicationsPostageAmt0155
IRS990EZ/ProgramServiceRevenueAmt095453
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.springrunaa.com
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077392
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOTBALL PROGRAM 26,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHEERLEADING PROGRAM 9,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOYS BASKETBALL PROGRAM 16,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIRLS BASKETBALL PROGRAM 1,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTBALL PROGRAM 7,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BASEBALL PROGRAM 16,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS AND FLOWERS 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETINGS 538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE CHARGES 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COACHES BANQUET 3,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REFUNDS 702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE 21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G David Brown CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1388
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-12
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.39$1.25$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.25$1.25$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.29$1.17$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.95$0.85$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.27$0.25$0.02
2020Summary only. Only limited summary data is available for this year.$0.17$0.00$0.74$0.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.64$0.74$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.77$0.69$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.96$0.88$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.90$0.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.91$0.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.88$0.81$0.06
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.73$0.75$0.02
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.94$1.00$0.06
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.83$0.82$0.01