Civic Intelligence

South County Secondary School Athletic Booster Club

990 • Fiscal year 2017 • EIN 74-3143593

Jun 01, 2016 to May 31, 2017 • Filed on Sep 08, 2017

Organization Profilewww.stallionsports.org
8501 Silverbrook RdLorton, VA 22079

(703) 624-0314

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

78th percentile

22%

Higher net margin than 78% 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

95th percentile

128%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$222,879

Up $124,950 (+128%) from 2016

Net Assets

Up

$222,879

Up $124,950 (+128%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin78th percentile

Revenue

Up

$571,611

Up $93,630 (+20%) from 2016

Expenses

Down

$446,661

Down $34,882 (-7.2%) from 2016

Net Income

Up

$124,950

Up $128,512 (+3608%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2017

Assets$222,879
Liabilities$0
Net Assets$222,879
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

2017

Revenue$571,611
Expenses$446,661
Net Income$124,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$571,611
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$97,929$222,879▲ $124,950
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$97,929$222,879▲ $124,950
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$97,929$222,879▲ $124,950
Total Net Assets Fund Balance$97,929$222,879▲ $124,950
Total Liabilities and Net Assets / Fund Balance$97,929$222,879▲ $124,950
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Andrew MueckCorresSec17-18
Dane WorkPres 17-18
Latonya JonesRecrdngSec17/18
Kathleen SeemanTreasurer 17/18
Mike HickmanVice Pres17-18
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$571,601
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$124,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,661
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$78,421--$78,421
Other Expenses$35,000--$35,000
Grants to Domestic Individuals$4,000--$4,000
Fees for Services Accounting$820--$820
Total Functional Expenses$446,661$0$0$446,661
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
7036240314
Address
8501 Silverbrook Rd, Lorton, VA 22079

Signing Officer

Name
Kathy Seeman
Title
Treasurer
Signed
2017-09-08
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

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $279; Column (B) - Program Services = $279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Booster Passes: Column (A) - Total = $5376; Column (B) - Program Services = $5376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Capital: Column (A) - Total = $7014; Column (B) - Program Services = $7014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Golf Tournament Expenses: Column (A) - Total = $12290; Column (B) - Program Services = $12290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Hospitality: Column (A) - Total = $2995; Column (B) - Program Services = $2995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance: Column (A) - Total = $277; Column (B) - Program Services = $277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Internet Hosting: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance General: Column (A) - Total = $2358; Column (B) - Program Services = $2358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership Exp: Column (A) - Total = $1590; Column (B) - Program Services = $1590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $8822; Column (B) - Program Services = $8822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Spirit wear / etc: Column (A) - Total = $12315; Column (B) - Program Services = $12315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Development: Column (A) - Total = $8675; Column (B) - Program Services = $8675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $530; Column (B) - Program Services = $530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Turf: Column (A) - Total = $15000; Column (B) - Program Services = $15000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 416 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.

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IRS990/PYTotalRevenueAmt0477981
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IRS990/ReconcilationRevenueExpnssAmt0124950
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148291
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0553912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0450551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0746720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0364209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0383845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02499237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0477966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0787793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0394800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415368
IRS990ScheduleA/Total509Grp/TotalAmt02647528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0571611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0477981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0787827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0394812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0415382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02647613
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/ExplanationTxt2Bank Charges: Column (A) - Total = $279; Column (B) - Program Services = $279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Booster Passes: Column (A) - Total = $5376; Column (B) - Program Services = $5376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Capital: Column (A) - Total = $7014; Column (B) - Program Services = $7014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Golf Tournament Expenses: Column (A) - Total = $12290; Column (B) - Program Services = $12290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hospitality: Column (A) - Total = $2995; Column (B) - Program Services = $2995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance: Column (A) - Total = $277; Column (B) - Program Services = $277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet Hosting: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maintenance General: Column (A) - Total = $2358; Column (B) - Program Services = $2358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Membership Exp: Column (A) - Total = $1590; Column (B) - Program Services = $1590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $8822; Column (B) - Program Services = $8822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Spirit wear / etc: Column (A) - Total = $12315; Column (B) - Program Services = $12315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff Development: Column (A) - Total = $8675; Column (B) - Program Services = $8675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies: Column (A) - Total = $530; Column (B) - Program Services = $530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Turf: Column (A) - Total = $15000; Column (B) - Program Services = $15000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
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IRS990/WebsiteAddressTxt0www.stallionsports.org
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Seeman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South County Secondary Athletic Boosters
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0743143593
ReturnHeader/Filer/PhoneNum07036240314

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,879
Liabilities
$0
Net assets
$222,879
Revenue
$571,611
Expenses
$446,661
Net income
$124,950
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
2017Detailed filing. Detailed filing data is available for this year.$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