Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Phillips Athletic Association Inc
990EZ • Fiscal year 2021 • EIN 54-6152198
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$193,794
Up $13,574 (+7.5%) from 2020
Net Assets
$193,794
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Down$24,260
Down $18,501 (-43%) from 2020
Expenses
Down$10,686
Down $20,620 (-66%) from 2020
Net Income
Up$13,574
Up $2,119 (+18%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2020 to Jul 31, 2021
- Signed
- Nov 2, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $24,260
Mission and Program Overview
Mission
To provide coached/referred team play in soccer for over 500 players each season (ages 5 - 16 years (with Spring and Fall seasons. Over 90 adult volunteers participate as coaches and provide other league support.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Because of COVID, the Fall 2020 and Spring 2021 seasons were not held. The organization maintained contact with players on status of when play could begin again, following Federal and Virginia state guidelines. When play was cleared for the Fall of 2021 (nest fiscal year), signups were begun and all preparations for the season were begun in the Summer of 2021. OVer 500 players are participating this season. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Cato | President | PT | $0 | - | - |
| Lloyd Cato | Treasurer | - | $0 | - | - |
| Michael Heath | Vice President | - | $0 | - | - |
| Dee Williams | Secretary | - | $0 | - | - |
| Michael Foley | At Large | - | $0 | - | - |
| Mark Taylor | At Large | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Phillips Athletic Association Inc
- EIN
- 54-6152198
- Phone
- 7578516600
- Address
- 6 Hunter Trace, Hampton, VA 23669
Signing Officer
- Name
- Lloyd Cato
- Title
- Treasurer
- Phone
- 7578516153
- Signed
- 2021-11-02
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Line 8 - Income is from a sports season fee charged for each player. This fee covers all expenses for the sport.”
Form 990-EZ, Part I, Line 16
“Line 16 - Other expenses include a team jersey and socks for each soccer player. Team equipment is provided for each team, each player receives a team photo and trophy, and player insurance is required by the City of Hampton, VA. Expenses to operate Phillips Athletic Association are covered. Because of Spring season cancelled by COVID in the previous fiscal year, refund checks were a primary expense for this tax year.Some players chose to leave their player fee with PAA until the first season following COVID. Spring 2021 was our first season following COVID.”
Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lloyd Cato |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7578516153 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 Hunter Trace |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Hampton |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23669 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 180220 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 193794 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13574 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 180220 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 193794 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24260 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2558 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 180220 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 193794 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 180220 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 193794 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kathy Cato |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lloyd Cato |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Michael Heath |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Dee Williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Michael Foley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Mark Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | At Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | At Large |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10606 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 21702 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide coached/referred team play in soccer for over 500 players each season (ages 5 - 16 years (with Spring and Fall seasons. Over 90 adult volunteers participate as coaches and provide other league support. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 55 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Because of COVID, the Fall 2020 and Spring 2021 seasons were not held. The organization maintained contact with players on status of when play could begin again, following Federal and Virginia state guidelines. When play was cleared for the Fall of 2021 (nest fiscal year), signups were begun and all preparations for the season were begun in the Summer of 2021. OVer 500 players are participating this season. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 10686 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 24260 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Line 8 - Income is from a sports season fee charged for each player. This fee covers all expenses for the sport. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Line 16 - Other expenses include a team jersey and socks for each soccer player. Team equipment is provided for each team, each player receives a team photo and trophy, and player insurance is required by the City of Hampton, VA. Expenses to operate Phillips Athletic Association are covered. Because of Spring season cancelled by COVID in the previous fiscal year, refund checks were a primary expense for this tax year.Some players chose to leave their player fee with PAA until the first season following COVID. Spring 2021 was our first season following COVID. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lloyd Cato |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7578516153 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHILLIPS ATHLETIC ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIL |
| ReturnHeader/Filer/EIN | 0 | 546152198 |
| ReturnHeader/Filer/PhoneNum | 0 | 7578516600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6 Hunter Trace |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hampton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23669 |
| ReturnHeader/ReturnTs | 0 | 2021-11-02T19:02:33-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-07-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $193,794
- Liabilities
- $0
- Net assets
- $193,794
- Revenue
- $24,260
- Expenses
- $10,686
- Net income
- $13,574