Civic Intelligence

Fort Hunt Youth Athletic Association Inc.

990 • Fiscal year 2017 • EIN 54-6053473

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

PO Box 6031Alexandria, VA 22306

(703) 743-0272

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$307,140

Up $6,734 (+2.2%) from 2016

Net Assets

Up

$302,809

Up $22,385 (+8.0%) from 2016

Liabilities

Down

$4,331

Down $15,651 (-78%) from 2016

Revenue

Down

$550,336

Down $30,265 (-5.2%) from 2016

Expenses

Down

$527,951

Down $24,370 (-4.4%) from 2016

Net Income

Down

$22,385

Down $5,895 (-21%) from 2016

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

2017

Assets$307,140
Liabilities$4,331
Net Assets$302,809

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

2017

Revenue$550,336
Expenses$527,951
Net Income$22,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$550,336
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,

Provide children up to age 18 the opportunity to experience recreational sports in an atmosphere that encourages promotes teamwork, friendships self-confidence, in a positive, safe supportive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$163,595$164,045▲ $450
Cash and Non-Interest-Bearing Accounts$135,284$141,648▲ $6,364
Accounts Receivable$827$1,170▲ $343
Prepaid Expenses and Deferred Charges$700$277▼ $423
Total Assets$300,406$307,140▲ $6,734
Liabilities
Deferred Revenue$8,030--
Accounts Payable and Accrued Expenses$11,952$4,331▼ $7,621
Total Liabilities$19,982$4,331▼ $15,651
Net Assets / Fund Balance
Unrestricted Net Assets$223,730$251,085▲ $27,355
Temporarily Rstr Net Assets$56,694$51,724▼ $4,970
Total Net Assets Fund Balance$280,424$302,809▲ $22,385
Total Liabilities and Net Assets / Fund Balance$300,406$307,140▲ $6,734
Compensation and Service Providers

Board Members and Trustees

NameTitle
John StamosPresident
Dale RoachDirector
David SadlierDirector
John HolzworthDirector
Joseph RicciDirector
Patrick DevlinDirector
Patrick DoeringDirector
Robert LagowDirector
Scott ShaulDirector
Barry MeuseBaseball Commissioner
Catherine GorhamBasketball Commissioner
Ricky HairstonFootball Commssioner
Jenn HareGirls Lacrosse Commissioner
John DaceyRugby Comissioner
Mark PointonSecretary
Staci OttoSoftball Comissioner
Susan JacksonTreasurer
David BlondinVolleyball Commission
Paul DeanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$21,434
Program Service Revenue
$528,348
Investment Income
$554
Other Revenue
$0
All Other Contributions
$20,640
Change in Net Assets
$22,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,336
Total Revenue per Audited Statements
$550,336
Total Revenue per Form 990
$550,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,442
Grants and Similar Amounts Paid$26,509
Total Fundraising Expense$6,909
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,523--$74,523
All Other Expenses$62,860$919$6,909$70,688
Other Expenses$39,426--$39,426
Insurance-$24,091-$24,091
Grants to Domestic Orgs$20,509--$20,509
Office Expenses-$18,522-$18,522
Fees for Services Accounting-$17,120-$17,120
Grants to Domestic Individuals$6,000--$6,000
Advertising$2,114--$2,114
Fees for Services Legal-$25-$25
Total Functional Expenses$460,365$60,677$6,909$527,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$527,951
Total Expenses per Audited Statements$527,951
Total Expenses per Form 990$527,951
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairfax Ct Park AuhtorityFairfax, VA-Field Upgrades-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Form 990, Part VI, Section A, Line 6

Members or stockholder classes and rights membership in the organization works in the following manner a 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 qualifications 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 your supported sports shall be a member of the association. Members rights include the election of members of the governing body and approval of significant decisions of the governing body.

Form 990, Part VI, Section B, Line 11B

Procedure for review of form 990- the form 990 is prepared by an outside accountant and first reviewed by the treasurer and bookkeeper. Once all corrections are made the form 990 is sent to the all officers of the organization for their review prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy the conflict of interest policy is reviewed at the first board meeting following the annual membership meeting each october.

Form 990, Part VI, Section C, Line 19

Public inspection of documents the governing documents by-laws are posted on the organizations website. The conflict of interest policy and financial statements are available by request. The individual must request the information in writing and such information will be sent electronically if possible or is available for inspection at the home of the treasurer.

Filing and Contact Details

Filer

Filer Name
Fort Hunt Youth Athletic Assoc Inc
EIN
54-6053473
Phone
7037430272
Address
PO BOX 6031, ALEXANDRIA, VA 22306

Signing Officer

Name
Susie Jackson
Title
Treasurer
Phone
7037997575
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stamos
Formed
1959
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
540

Preparer

Firm
Susan Y Wagner CPA
Address
1102 EMERALD DRIVE, ALEXANDRIA, VA 22308
Preparer
Susan Y Wagner
Phone
7033603508
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees for services -design work 1,000 officials 51,580 coaches fees 21,943total other fees for services 74,523

Form 990, Part IX, Line 24E

Other expense trophies-9,839 all star team expenses-25,076 spring book publication-6,185 opening day celemony-5,478 players and coaches clients-2,865 fundraising expenses-6,909- safety initiatives-4,725 porta john rental 4,597 volunteer acknowledgement-1,227 other expenses 3,787 total other expenses- 70,688

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4RUGBY COMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SOFTBALL COMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BASEBALL COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BASKETBALL COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt8GIRLS LACROSSE COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FOOTBALL COMMSSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VOLLEYBALL COMMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/MissionDesc0PROVIDE CHILDREN UP TO 18 YEARS OF AGE THE OPPORTUNITY TO EXPERIENCE RECREATIONAL SPORT IN AN ATMOSPHERE THAT ENCOURAGES AND PROMOTES TEAMWORK, FRIENDSHIPS AND SELF-CONFIDENCE, IN A POSITIVE, SAFE AND SUPPORTIVE ENVIRONMENT.
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IRS990/OtherExpensesGrp/ProgramServicesAmt154355
IRS990/OtherExpensesGrp/ProgramServicesAmt275791
IRS990/OtherExpensesGrp/ProgramServicesAmt339426
IRS990/OtherExpensesGrp/TotalAmt0124787
IRS990/OtherExpensesGrp/TotalAmt154355
IRS990/OtherExpensesGrp/TotalAmt275791
IRS990/OtherExpensesGrp/TotalAmt339426
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0277
IRS990/PrincipalOfficerNm0JOHN STAMOS
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IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLINICS/ TOURNAMENT/CAMPS
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IRS990/ProgramServiceRevenueGrp/Desc3PICTURE DAY REBATE COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSION AND MERCHANDISE SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31042
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25009
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IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040860
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0685
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0528348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0527494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0515957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0484640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0433615
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0685
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IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00120
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99880
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0586483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0609381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0474475
IRS990ScheduleA/Total509Grp/TotalAmt02800144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0550336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0580601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0587071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0609918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0475160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02803086
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0527951
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Document Assets

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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