Civic Intelligence

Phillips Athletic Association Inc

990EZ • Fiscal year 2023 • EIN 54-6152198

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 11, 2023

Organization Profilepaasoccer.wordpress.com
6 Hunter TraceHampton, VA 23669

(757) 851-6600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$199,832

Down $4,363 (-2.1%) from 2022

Net Assets

Down

$199,832

Down $4,363 (-2.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$33,107

Down $18,519 (-36%) from 2022

Expenses

Down

$37,470

Down $3,755 (-9.1%) from 2022

Net Income

Down

-$4,363

Down $14,764 (-142%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2011: $124,909Liabilities 2011: $02011Assets 2012: $136,024Liabilities 2012: $02012Assets 2013: $138,907Liabilities 2013: $02013Assets 2014: $142,211Liabilities 2014: $02014Assets 2015: $147,662Liabilities 2015: $02015Assets 2016: $154,422Liabilities 2016: $02016Assets 2017: $156,323Liabilities 2017: $02017Assets 2018: $171,115Liabilities 2018: $02018Assets 2019: $168,765Liabilities 2019: $02019Assets 2020: $180,220Liabilities 2020: $02020Assets 2021: $193,794Liabilities 2021: $0Net Assets 2021: $193,7942021Assets 2022: $204,195Liabilities 2022: $0Net Assets 2022: $204,1952022Assets 2023: $199,832Liabilities 2023: $0Net Assets 2023: $199,8322023Assets 2024: $191,176Liabilities 2024: $0Net Assets 2024: $191,1762024Assets 2025: $200,079Liabilities 2025: $0Net Assets 2025: $200,0792025

Highlighted filing

2023

Assets$199,832
Liabilities$0
Net Assets$199,832
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $55,609Expenses 2011: $45,038Net Income 2011: $10,5712011Revenue 2012: $45,811Expenses 2012: $34,696Net Income 2012: $11,1152012Revenue 2013: $45,497Expenses 2013: $42,614Net Income 2013: $2,8832013Revenue 2014: $46,200Expenses 2014: $42,896Net Income 2014: $3,3042014Revenue 2015: $47,138Expenses 2015: $41,687Net Income 2015: $5,4512015Revenue 2016: $37,918Expenses 2016: $31,158Net Income 2016: $6,7602016Revenue 2017: $42,711Expenses 2017: $40,810Net Income 2017: $1,9012017Revenue 2018: $53,084Expenses 2018: $38,292Net Income 2018: $14,7922018Revenue 2019: $38,531Expenses 2019: $40,882Net Income 2019: -$2,3512019Revenue 2020: $42,761Expenses 2020: $31,306Net Income 2020: $11,4552020Revenue 2021: $24,260Expenses 2021: $10,686Net Income 2021: $13,5742021Revenue 2022: $51,626Expenses 2022: $41,225Net Income 2022: $10,4012022Revenue 2023: $33,107Expenses 2023: $37,470Net Income 2023: -$4,3632023Revenue 2024: $47,374Expenses 2024: $45,645Net Income 2024: $1,7292024Revenue 2025: $49,821Expenses 2025: $40,918Net Income 2025: $8,9032025

Highlighted filing

2023

Revenue$33,107
Expenses$37,470
Net Income-$4,363
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 11, 2023
Return Version
2022v5.0
Gross Receipts
$33,107
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.

To provide coached/referred team play in soccer for some 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

DescriptionGrantsExpenses
Fall 2022 and Spring 2023 were held. Some 500 players are participated in each season. Ten coached and referred games were played by each team. Emphasis is one learning how soccer is played with weekly practice sessions. Learned skills are re-enforced through the games. We emphasize team play, sportsmanship, and enjoying the sport.$0$27,412
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy CatoPresidentPT$0--
Lloyd CatoTreasurer-$0--
Mark TaylorVice President-$0--
Dee WilliamsSecretary-$0--
Michael FoleyAt 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
2023-12-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Form 990-EZ, Part I, Line 16 - Other expenses include a team jersey and socks for each player and team jersey for each coach. Team equipment is provided for each team, each player receives a team photo and participation trophy. Insurance required by the city of Hampton is also provided. All expenses to operate Phillips Athletic Association are covered.”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lloyd Cato
IRS990EZ/BooksInCareOfDetail/PhoneNum07578516153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 Hunter Trace
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hampton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0204195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0199832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4363
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010058
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199832
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033107
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0277
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt032830
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199832
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Cato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lloyd Cato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dee Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Foley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4At Large
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027412
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide coached/referred team play in soccer for some 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/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fall 2022 and Spring 2023 were held. Some 500 players are participated in each season. Ten coached and referred games were played by each team. Emphasis is one learning how soccer is played with weekly practice sessions. Learned skills are re-enforced through the games. We emphasize team play, sportsmanship, and enjoying the sport.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027412
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037470
IRS990EZ/TotalProgramServiceExpensesAmt027412
IRS990EZ/TotalRevenueAmt033107
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://paasoccer.wordpress.com/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part I, Line 16 - Other expenses include a team jersey and socks for each player and team jersey for each coach. Team equipment is provided for each team, each player receives a team photo and participation trophy. Insurance required by the city of Hampton is also provided. All expenses to operate Phillips Athletic Association are covered.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lloyd Cato
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07578516153
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIPS ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0546152198
ReturnHeader/Filer/PhoneNum07578516600
ReturnHeader/Filer/USAddress/AddressLine1Txt06 Hunter Trace
ReturnHeader/Filer/USAddress/CityNm0Hampton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023669
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-12-11T14:42:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,832
Liabilities
$0
Net assets
$199,832
Revenue
$33,107
Expenses
$37,470
Net income
-$4,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.50$0.41$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.47$0.46$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.33$0.37$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.52$0.41$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.24$0.11$0.14
2020Summary only. Only limited summary data is available for this year.$1.80$0.00$0.43$0.31$0.11
2019Summary only. Only limited summary data is available for this year.$1.69$0.00$0.39$0.41$0.02
2018Summary only. Only limited summary data is available for this year.$1.71$0.00$0.53$0.38$0.15
2017Summary only. Only limited summary data is available for this year.$1.56$0.00$0.43$0.41$0.02
2016Summary only. Only limited summary data is available for this year.$1.54$0.00$0.38$0.31$0.07
2015Summary only. Only limited summary data is available for this year.$1.48$0.00$0.47$0.42$0.05
2014Summary only. Only limited summary data is available for this year.$1.42$0.00$0.46$0.43$0.03
2013Summary only. Only limited summary data is available for this year.$1.39$0.00$0.45$0.43$0.03
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$0.46$0.35$0.11
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$0.56$0.45$0.11