Civic Intelligence

South County Secondary School Athletic Booster Club

990 • Fiscal year 2015 • EIN 74-3143593

Jun 01, 2014 to May 31, 2015 • Filed on Aug 28, 2015

8501 Silverbrook RdLorton, VA 22079

(703) 339-2474

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$101,529

Down $89,629 (-47%) from 2014

Net Assets

Down

$101,529

Down $89,629 (-47%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$787,827

Up $393,015 (+100%) from 2014

Expenses

Up

$877,457

Up $512,367 (+140%) from 2014

Net Income

Down

-$89,630

Down $119,352 (-402%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $102,919Liabilities 2011: $0Net Assets 2011: $102,9192011Assets 2012: $144,955Liabilities 2012: $0Net Assets 2012: $144,9552012Assets 2013: $161,436Liabilities 2013: $0Net Assets 2013: $161,4362013Assets 2014: $191,158Liabilities 2014: $0Net Assets 2014: $191,1582014Assets 2015: $101,529Liabilities 2015: $0Net Assets 2015: $101,5292015Assets 2016: $97,929Liabilities 2016: $0Net Assets 2016: $97,9292016Assets 2017: $222,879Liabilities 2017: $0Net Assets 2017: $222,8792017Assets 2018: $217,372Liabilities 2018: $0Net Assets 2018: $217,3722018Assets 2019: $171,555Liabilities 2019: $0Net Assets 2019: $171,5552019Assets 2020: $0Liabilities 2020: $02020Assets 2021: $155,550Liabilities 2021: $0Net Assets 2021: $155,5502021Assets 2022: $145,494Liabilities 2022: $0Net Assets 2022: $145,4942022Assets 2023: $142,809Liabilities 2023: $0Net Assets 2023: $142,8092023Assets 2024: $219,430Liabilities 2024: $0Net Assets 2024: $219,4302024Assets 2025: $216,325Liabilities 2025: $0Net Assets 2025: $216,3252025

Highlighted filing

2015

Assets$101,529
Liabilities$0
Net Assets$101,529

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $323,2422011Expenses 2012: $336,0612012Revenue 2013: $415,382Expenses 2013: $398,901Net Income 2013: $16,4812013Revenue 2014: $394,812Expenses 2014: $365,090Net Income 2014: $29,7222014Revenue 2015: $787,827Expenses 2015: $877,457Net Income 2015: -$89,6302015Revenue 2016: $477,981Expenses 2016: $481,543Net Income 2016: -$3,5622016Revenue 2017: $571,611Expenses 2017: $446,661Net Income 2017: $124,9502017Revenue 2018: $471,092Expenses 2018: $476,599Net Income 2018: -$5,5072018Revenue 2019: $440,529Expenses 2019: $486,346Net Income 2019: -$45,8172019Revenue 2020: $386,366Expenses 2020: $373,036Net Income 2020: $13,3302020Revenue 2021: $115,287Expenses 2021: $142,315Net Income 2021: -$27,0282021Revenue 2022: $358,540Expenses 2022: $368,596Net Income 2022: -$10,0562022Revenue 2023: $451,767Expenses 2023: $454,452Net Income 2023: -$2,6852023Revenue 2024: $563,747Expenses 2024: $487,126Net Income 2024: $76,6212024Revenue 2025: $536,521Expenses 2025: $539,626Net Income 2025: -$3,1052025

Highlighted filing

2015

Revenue$787,827
Expenses$877,457
Net Income-$89,630
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$787,827
Mission and Program Overview

Mission

Promote, support and create interest in the South County Secondary School athletic program among the students, parents, faculty and the community-at-large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,158$101,529▼ $89,629
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$191,158$101,529▼ $89,629
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$191,158$101,529▼ $89,629
Total Net Assets Fund Balance$191,158$101,529▼ $89,629
Total Liabilities and Net Assets / Fund Balance$191,158$101,529▼ $89,629
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alan MorrisCorrespSec14-15
Glen PetittPres 2014-15
Zee RobertRecording Sec
Latonya JonesRecrdngSec15/16
Kathy SeemanTreasurer 15/16
Joe RabilVice Pres14-15
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$787,793
Investment Income
$34
Other Revenue
$0
Change in Net Assets
$-89,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$873,257
Grants and Similar Amounts Paid$4,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$86,947--$86,947
Other Expenses$37,175--$37,175
Grants to Domestic Individuals$4,200--$4,200
Total Functional Expenses$877,457$0$0$877,457
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
South County Secondary Athletic Boosters
EIN
74-3143593
Phone
7033392474
Address
8501 Silverbrook Rd, Lorton, VA 22079

Signing Officer

Name
Kathy Seeman
Title
Treasurer
Signed
2015-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1,320

Preparer

Firm
Morelli & Associates Inc
Address
3182 Golansky Blvd Suite 201, Woodbridge, VA 22192
Preparer
Becky S DeMuth EA
Phone
7036705551
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Accounting Adjustment Rounding = $1

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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02347189
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0787793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0394800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0415368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0378079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371149
IRS990ScheduleA/Total509Grp/TotalAmt02347189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0787827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0394812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0415382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0378097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0371167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02347285
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounting Adjustment Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191158
IRS990/TotalAssetsEOYAmt0101529
IRS990/TotalAssetsGrp/BOYAmt0191158
IRS990/TotalAssetsGrp/EOYAmt0101529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0877457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0877457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101529
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt038795
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt038795
IRS990/TotalProgramServiceExpensesAmt0877457
IRS990/TotalProgramServiceRevenueAmt0787793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0787827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0787827
IRS990/TotalVolunteersCnt01320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101529
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101529
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.stallionsports.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Seeman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South County Secondary Athletic Boosters
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0743143593
ReturnHeader/Filer/PhoneNum07033392474
ReturnHeader/Filer/USAddress/AddressLine1Txt08501 Silverbrook Rd
ReturnHeader/Filer/USAddress/CityNm0Lorton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morelli & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03182 Golansky Blvd Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodbridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022192
ReturnHeader/PreparerPersonGrp/PhoneNum07036705551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Becky S DeMuth EA
ReturnHeader/ReturnTs02015-08-28T11:52:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$5.37$5.40$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$5.64$4.87$0.77
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$4.52$4.54$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$3.59$3.69$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$1.15$1.42$0.27
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$3.86$3.73$0.13
2019Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$4.41$4.86$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$4.71$4.77$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$5.72$4.47$1.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$4.78$4.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$7.88$8.77$0.90
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$3.95$3.65$0.30
2013Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$4.15$3.99$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$3.23