Civic Intelligence

Rappahannock Athletic Association

990EZ • Fiscal year 2015 • EIN 75-3103239

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 10, 2016

Organization ProfileN/A
PO Box 74Amissville, VA 20106

(540) 622-3145

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

312%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,786

Up $12,707 (+312%) from 2014

Net Assets

$16,786

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$44,343

Up $17,125 (+63%) from 2014

Expenses

Up

$34,217

Up $9,154 (+37%) from 2014

Net Income

Up

$10,126

Up $7,971 (+370%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2012: -$1,356Liabilities 2012: $02012Assets 2013: $1,125Liabilities 2013: $02013Assets 2014: $4,079Liabilities 2014: $02014Assets 2015: $16,786Liabilities 2015: $0Net Assets 2015: $16,7862015Assets 2016: $23,851Liabilities 2016: $0Net Assets 2016: $23,8512016Assets 2017: $30,344Liabilities 2017: $0Net Assets 2017: $30,3442017Assets 2018: $40,937Liabilities 2018: $02018Assets 2019: $44,956Liabilities 2019: $02019Assets 2020: $52,258Liabilities 2020: $02020Assets 2021: $66,134Liabilities 2021: $0Net Assets 2021: $66,1342021Assets 2022: $63,193Liabilities 2022: $0Net Assets 2022: $63,1932022Assets 2023: $68,245Liabilities 2023: $0Net Assets 2023: $68,2452023Assets 2024: $61,644Liabilities 2024: $0Net Assets 2024: $61,6442024

Highlighted filing

2015

Assets$16,786
Liabilities$0
Net Assets$16,786
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $46,148Expenses 2012: $24,117Net Income 2012: $22,0312012Revenue 2013: $65,284Expenses 2013: $30,661Net Income 2013: $34,6232013Revenue 2014: $27,218Expenses 2014: $25,063Net Income 2014: $2,1552014Revenue 2015: $44,343Expenses 2015: $34,217Net Income 2015: $10,1262015Revenue 2016: $39,345Expenses 2016: $32,280Net Income 2016: $7,0652016Revenue 2017: $47,449Expenses 2017: $40,956Net Income 2017: $6,4932017Revenue 2018: $44,868Expenses 2018: $38,262Net Income 2018: $6,6062018Revenue 2019: $50,285Expenses 2019: $36,695Net Income 2019: $13,5902019Revenue 2020: $30,217Expenses 2020: $22,915Net Income 2020: $7,3022020Revenue 2021: $59,155Expenses 2021: $45,279Net Income 2021: $13,8762021Revenue 2022: $65,274Expenses 2022: $64,557Net Income 2022: $7172022Revenue 2023: $49,513Expenses 2023: $46,434Net Income 2023: $3,0792023Revenue 2024: $43,359Expenses 2024: $49,960Net Income 2024: -$6,6012024

Highlighted filing

2015

Revenue$44,343
Expenses$34,217
Net Income$10,126
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 10, 2016
Return Version
2015v2.1
Gross Receipts
$49,011
Mission and Program Overview

Mission

Community baseball league for children ages 4-18

Program Services

DescriptionGrantsExpenses
ORGANIZATION OPERATES FACILITIES, FIELDS AND EQUIPMENT FOR 115-130 MEMBERS INCLUDING PROGRAMS AND TRAINING-$38,885
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE DODSONPresidentPT$0--
CHRISTINE ALLENVice PresidentPT$0--
JESSICA BRADSHAWTreasurerPT$0--
AMY WRIGHTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Rappahannock Athletic Association
EIN
75-3103239
Phone
5406223145
Address
PO BOX 74, AMISSVILLE, VA 20106

Signing Officer

Name
Wayne Dodson
Title
President
Phone
5406223145
Signed
2016-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Essential Business Services LLC
Address
13168 PIEDMONT VISTA DR, HAYMARKET, VA 20169
Preparer
Denise Robinett Ea
Phone
7037542601
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Concession sales 11518. Refunds of prior year expenses 262.”

Form 990EZ, Part I, Line 16

“Website 575. Concession purchases 6958. Association registration fees 177. Uncollected registration fees 1190. Insurance 1690. Meals 59. Program expenses 9910. Fines and penalties 4821.”

Form 990EZ, Part I, Line 20

“Removal of uncleared checks 205.”

Form 990EZ, Part II, Line 24

“Due from mary gray 3312. 3372. Small equipment 0. 600.”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05402702645
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014258 RIXEYVILLE HEIGHTS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULPEPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022701
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049011
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020115
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016786
IRS990EZ/OccupancyRentUtltsAndMaintAmt07105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE DODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03312
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03972
IRS990EZ/OtherChangesInNetAssetsAmt0205
IRS990EZ/OtherExpensesTotalAmt025380
IRS990EZ/OtherRevenueTotalAmt011780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY BASEBALL LEAGUE FOR CHILDREN AGES 4-18
IRS990EZ/PrintingPublicationsPostageAmt0738
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION OPERATES FACILITIES, FIELDS AND EQUIPMENT FOR 115-130 MEMBERS INCLUDING PROGRAMS AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04668
IRS990EZ/SpecialEventsNetIncomeLossAmt01935
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034217
IRS990EZ/TotalProgramServiceExpensesAmt038885
IRS990EZ/TotalRevenueAmt044343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0262
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0118109
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033174
IRS990ScheduleA/Total509Grp/TotalAmt0118109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSION SALES 11518. REFUNDS OF PRIOR YEAR EXPENSES 262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE 575. CONCESSION PURCHASES 6958. ASSOCIATION REGISTRATION FEES 177. UNCOLLECTED REGISTRATION FEES 1190. INSURANCE 1690. MEALS 59. PROGRAM EXPENSES 9910. FINES AND PENALTIES 4821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REMOVAL OF UNCLEARED CHECKS 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE FROM MARY GRAY 3312. 3372. SMALL EQUIPMENT 0. 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE DODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05406223145
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAPPAHANNOCK ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RAPP
ReturnHeader/Filer/EIN0753103239
ReturnHeader/Filer/PhoneNum05406223145
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 74
ReturnHeader/Filer/USAddress/CityNm0AMISSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESSENTIAL BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013168 PIEDMONT VISTA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYMARKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020169
ReturnHeader/PreparerPersonGrp/PhoneNum07037542601
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE ROBINETT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-10T12:56:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,786
Liabilities
$0
Net assets
$16,786
Revenue
$44,343
Expenses
$34,217
Net income
$10,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.6$0.00$61.6$43.4$50.0$6.60
2023Detailed filing. Detailed filing data is available for this year.$68.2$0.00$68.2$49.5$46.4$3.08
2022Detailed filing. Detailed filing data is available for this year.$63.2$0.00$63.2$65.3$64.6$0.72
2021Detailed filing. Detailed filing data is available for this year.$66.1$0.00$66.1$59.2$45.3$13.9
2020Summary only. Only limited summary data is available for this year.$52.3$0.00$30.2$22.9$7.30
2019Summary only. Only limited summary data is available for this year.$45.0$0.00$50.3$36.7$13.6
2018Summary only. Only limited summary data is available for this year.$40.9$0.00$44.9$38.3$6.61
2017Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$47.4$41.0$6.49
2016Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$39.3$32.3$7.07
2015Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$44.3$34.2$10.1
2014Summary only. Only limited summary data is available for this year.$4.08$0.00$27.2$25.1$2.16
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$65.3$30.7$34.6
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$46.1$24.1$22.0