Civic Intelligence

Fort Hunt Youth Athletic Association Inc.

990 • Fiscal year 2013 • EIN 54-6053473

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

PO Box 603122306

(703) 743-0272

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$271,865

Up $1,947 (+0.7%) from 2012

Net Assets

Up

$271,865

Up $1,947 (+0.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$475,160

No earlier filing loaded for comparison.

Expenses

Down

$466,336

Down $59,217 (-11%) from 2012

Net Income

$8,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $294,998Liabilities 2011: $0Net Assets 2011: $294,9982011Assets 2012: $269,918Liabilities 2012: $0Net Assets 2012: $269,9182012Assets 2013: $271,865Liabilities 2013: $0Net Assets 2013: $271,8652013Assets 2014: $252,917Liabilities 2014: $0Net Assets 2014: $252,9172014Assets 2015: $252,706Liabilities 2015: $0Net Assets 2015: $252,7062015Assets 2016: $300,406Liabilities 2016: $19,982Net Assets 2016: $280,4242016Assets 2017: $307,140Liabilities 2017: $4,331Net Assets 2017: $302,8092017Assets 2018: $360,789Liabilities 2018: $13,068Net Assets 2018: $347,7212018Assets 2019: $493,634Liabilities 2019: $40,261Net Assets 2019: $453,3732019Assets 2020: $453,509Liabilities 2020: $5,303Net Assets 2020: $448,2062020Assets 2021: $547,717Liabilities 2021: $19,991Net Assets 2021: $527,7262021Assets 2022: $631,794Liabilities 2022: $52,477Net Assets 2022: $579,3172022Assets 2023: $782,846Liabilities 2023: $112,648Net Assets 2023: $670,1982023Assets 2024: $692,243Liabilities 2024: $123,270Net Assets 2024: $568,9732024

Highlighted filing

2013

Assets$271,865
Liabilities$0
Net Assets$271,865

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $499,7402011Expenses 2012: $525,5532012Revenue 2013: $475,160Expenses 2013: $466,336Net Income 2013: $8,8242013Revenue 2014: $609,918Expenses 2014: $628,866Net Income 2014: -$18,9482014Revenue 2015: $587,071Expenses 2015: $587,282Net Income 2015: -$2112015Revenue 2016: $580,601Expenses 2016: $552,321Net Income 2016: $28,2802016Revenue 2017: $550,336Expenses 2017: $527,951Net Income 2017: $22,3852017Revenue 2018: $566,676Expenses 2018: $521,764Net Income 2018: $44,9122018Revenue 2019: $644,294Expenses 2019: $538,642Net Income 2019: $105,6522019Revenue 2020: $299,838Expenses 2020: $305,005Net Income 2020: -$5,1672020Revenue 2021: $509,294Expenses 2021: $429,774Net Income 2021: $79,5202021Revenue 2022: $693,258Expenses 2022: $641,667Net Income 2022: $51,5912022Revenue 2023: $748,660Expenses 2023: $657,779Net Income 2023: $90,8812023Revenue 2024: $722,175Expenses 2024: $823,400Net Income 2024: -$101,2252024

Highlighted filing

2013

Revenue$475,160
Expenses$466,336
Net Income$8,824
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$475,160
Mission and Program Overview

Mission

To furnish wholesome recreation to the community, particularly youths up to 18 years of age,to discourage juvenile delinquency by promoting and encouraging the interest of the community youth in various forms of athletic endeavor and to promote, by means of organized athletics,

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$221,502$212,142▼ $9,360
Cash and Non-Interest-Bearing Accounts$48,416$59,723▲ $11,307
Total Assets$269,918$271,865▲ $1,947
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$216,522-
Permanently Rstr Net Assets$209,235--
Temporarily Rstr Net Assets$60,683$55,343▼ $5,340
Total Net Assets Fund Balance$269,918$271,865▲ $1,947
Total Liabilities and Net Assets / Fund Balance$269,918$271,865▲ $1,947
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert BurtonPresident
Derrick SpearmanVice President
Paul MurphyBaseball Commissioner
Catherine GorhamBasketball Comissioner
Tina McCammonFootball Comissioner
Andrew DukeGirls Lacrosse Commissioner
John StamosLacrosse Comissioner
Andrew VonadaRugby Comissioner
Mark PointonSecretary
Ilene DranoffSoftball Comissioner
Susan JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,446
Program Service Revenue
$440,747
Investment Income
$685
Other Revenue
$30,282
Change in Net Assets
$8,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$320,410$2,015-$322,425
Other Expenses$88,340$908-$88,340
Insurance-$20,269-$20,269
Fees for Services Accounting-$6,000-$6,000
Information Technology-$5,657-$5,657
Office Expenses-$705-$705
Occupancy-$604-$604
Total Functional Expenses$418,766$47,570$0$466,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Membership in the organization works in the following manner:Automatic - membership shall be recorded for each parent or guardian who has a child, or children participating in any sport sponsored by the Association. (b) PROVISIONAL QUALIFICATION. Such person who is at least 18 years of age, lives within the generally recognized area known as the Fort Hunt community and demonstrates a willingness to serve as a volunteer participant in the ASSOCIATION or has a child who participates in Fort Hunt Youth supported sports shall be a member of the ASSOCIATION. SECTION 2. Membership Application is deemed to be made when a parent registers a child for a Fort Hunt Youth supported sport. Request may be made by those who do not have a child registered, but desire to become a member..

Member election for additional members Part VI line 7A

The directors of the organization are elected by the general membership at the annual meeting.

Governing body decisions Part VI line 7B

Form 990, Part VI, Section A, Line 7b - The actions of the board or the operation of any of the sports are not generally reviewed by themeeting.

Committee meeting documentation Part VI line 8B

Form 990, Part VI, Section A, Line 8b - Any committee of the board reports to the board at regular scheduled board meetings. Minutes are

Form 990 governing body review Part VI line 11

Form 990, Part VI, Section B, Line 11b - Form 990 was reviewed by all officers of the organization prior to filing.

Conflict of interest policy compliance Part VI line 12C

Form 990, Part VI, Section B, Line 12c - Conflict of interest policy is reviewed at board meeting following the annual meeting each October

Governing documents etc available to public Part VI line 19

Governing documents (by laws) are posted on the organizations web site, www.fhyaa.org. Conflict of interest policy and financial statements are available by request. All contact information is posted on the organizations web site. Form 990 is in electronic form pdf file with bookkeeper who emails upon request. The organization keeps a public copy available for Form 990 for three (3) years after the form was required to be filed, or if later, when it was actually filed and its form 990-T for the same three (3) year period, when required to be filed.

Filing and Contact Details

Filer

EIN
54-6053473

Signing Officer

Name
Susan Jackson
Title
Treasurer
Phone
7037430272
Signed
2014-04-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Burton
Formed
1959
Legal Domicile
Va
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
David Mortimer
Phone
7037430272
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

See schedule of adjustment to net assets in the overflow statements with descriptions of changes

List of other expenses Part IX line 24E

See the over-flow statements

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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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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership in the organization works in the following manner:Automatic - membership shall be recorded for each parent or guardian who has a child, or children participating in any sport sponsored by the Association. (b) PROVISIONAL QUALIFICATION. Such person who is at least 18 years of age, lives within the generally recognized area known as the Fort Hunt community and demonstrates a willingness to serve as a volunteer participant in the ASSOCIATION or has a child who participates in Fort Hunt Youth supported sports shall be a member of the ASSOCIATION. SECTION 2. Membership Application is deemed to be made when a parent registers a child for a Fort Hunt Youth supported sport. Request may be made by those who do not have a child registered, but desire to become a member..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The directors of the organization are elected by the general membership at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section A, Line 7b - The actions of the board or the operation of any of the sports are not generally reviewed by themeeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section A, Line 8b - Any committee of the board reports to the board at regular scheduled board meetings. Minutes are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part VI, Section B, Line 11b - Form 990 was reviewed by all officers of the organization prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990, Part VI, Section B, Line 12c - Conflict of interest policy is reviewed at board meeting following the annual meeting each October
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents (by laws) are posted on the organizations web site, www.fhyaa.org. Conflict of interest policy and financial statements are available by request. All contact information is posted on the organizations web site. Form 990 is in electronic form pdf file with bookkeeper who emails upon request. The organization keeps a public copy available for Form 990 for three (3) years after the form was required to be filed, or if later, when it was actually filed and its form 990-T for the same three (3) year period, when required to be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7See schedule of adjustment to net assets in the overflow statements with descriptions of changes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8See the over-flow statements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0216522
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.FHYAA.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07037430272
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Fort Hunt Youth Athletic Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0546053473

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$1.23$5.69$7.22$8.23$1.01
2023Detailed filing. Detailed filing data is available for this year.$7.83$1.13$6.70$7.49$6.58$0.91
2022Detailed filing. Detailed filing data is available for this year.$6.32$0.52$5.79$6.93$6.42$0.52
2021Detailed filing. Detailed filing data is available for this year.$5.48$0.20$5.28$5.09$4.30$0.80
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.05$4.48$3.00$3.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.40$4.53$6.44$5.39$1.06
2018Summary only. Only limited summary data is available for this year.$3.61$0.13$3.48$5.67$5.22$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.04$3.03$5.50$5.28$0.22
2016Summary only. Only limited summary data is available for this year.$3.00$0.20$2.80$5.81$5.52$0.28
2015Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$5.87$5.87$0.00
2014Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$6.10$6.29$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$4.75$4.66$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$5.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$5.00