Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$23,851
Up $7,065 (+42%) from 2015
Net Assets
Up$23,851
Up $7,065 (+42%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$39,345
Down $4,998 (-11%) from 2015
Expenses
Down$32,280
Down $1,937 (-5.7%) from 2015
Net Income
Down$7,065
Down $3,061 (-30%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $42,527
Mission and Program Overview
Mission
Community baseball league for children ages 4-18
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION OPERATES FACILITIES, FIELDS AND EQUIPMENT FOR 115-130 MEMBERS INCLUDING PROGRAMS AND TRAINING | - | $35,462 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WAYNE DODSON | President | PT | $0 | - | - |
| CHRISTINE ALLEN | Vice President | PT | $0 | - | - |
| JESSICA BRADSHAW | Treasurer | PT | $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
- 2017-05-09
- 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
Other
“Part 1, line 16: 2016 uncollectible loan $1,972.00”
Other
“Loan to mary gray-former treasurer-was deemed uncollectible on 12/31/2016 by the board of directors. Reference: board meeting minutes 01/29/17”
Other
“Form 1099-c will be issued to mary gray for tax year 2017.”
Form 990EZ, Part I, Line 8
“CONCESSION SALES 8034.”
Form 990EZ, Part I, Line 8
“SPONSORSHIP INCOME 5560.”
Form 990EZ, Part I, Line 16
“WEBSITE 575.”
Form 990EZ, Part I, Line 16
“Concession purchases 6315.”
Form 990EZ, Part I, Line 16
“Association registration fees 590.”
Form 990EZ, Part I, Line 16
“INSURANCE 1689.”
Form 990EZ, Part I, Line 16
“MEALS 30.”
Form 990EZ, Part I, Line 16
“PROGRAM EXPENSES 7590.”
Form 990EZ, Part I, Line 16
“PAYPAL FEES 417.”
Form 990EZ, Part I, Line 16
“Business registration fees 55.”
Form 990EZ, Part I, Line 16
“Uncollectible loan-see statement 1972.”
Form 990EZ, Part II, Line 24
“Due from mary gray 3372. 0.”
Form 990EZ, Part II, Line 24
“Small equipment 600. 1489.”
Raw XML Appendix177 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 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 500 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JESSICA BRADSHAW |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5402702645 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14258 RIXEYVILLE HEIGHTS LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CULPEPER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12814 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22362 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7065 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 855 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16786 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23851 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7662 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42527 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 15271 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16786 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23851 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16786 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23851 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11014 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WAYNE DODSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTINE ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JESSICA BRADSHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3972 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1489 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19233 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13594 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY BASEBALL LEAGUE FOR CHILDREN AGES 4-18 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 678 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATION OPERATES FACILITIES, FIELDS AND EQUIPMENT FOR 115-130 MEMBERS INCLUDING PROGRAMS AND TRAINING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35462 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3182 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4480 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32280 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35462 |
| IRS990EZ/TotalRevenueAmt | 0 | 39345 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 96078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 64296 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 262 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 262 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 160636 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 42527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35924 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33174 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 160636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 160636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART 1, LINE 16: 2016 UNCOLLECTIBLE LOAN $1,972.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOAN TO MARY GRAY-FORMER TREASURER-WAS DEEMED UNCOLLECTIBLE ON 12/31/2016 BY THE BOARD OF DIRECTORS. REFERENCE: BOARD MEETING MINUTES 01/29/17 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 1099-C WILL BE ISSUED TO MARY GRAY FOR TAX YEAR 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONCESSION SALES 8034. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SPONSORSHIP INCOME 5560. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WEBSITE 575. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONCESSION PURCHASES 6315. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ASSOCIATION REGISTRATION FEES 590. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INSURANCE 1689. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEALS 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROGRAM EXPENSES 7590. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PAYPAL FEES 417. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BUSINESS REGISTRATION FEES 55. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | UNCOLLECTIBLE LOAN-SEE STATEMENT 1972. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DUE FROM MARY GRAY 3372. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SMALL EQUIPMENT 600. 1489. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYNE DODSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5406223145 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RAPPAHANNOCK ATHLETIC ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAPP |
| ReturnHeader/Filer/EIN | 0 | 753103239 |
| ReturnHeader/Filer/PhoneNum | 0 | 5406223145 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 74 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AMISSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20106 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DF1EBCBE1360567075DAB93CB1A130263E13583F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DF1EBCBE1360567075DAB93CB1A130263E13583F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.255.149.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:38:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ESSENTIAL BUSINESS SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13168 PIEDMONT VISTA DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAYMARKET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20169 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7037542601 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENISE ROBINETT EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-09T16:38:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,851
- Liabilities
- $0
- Net assets
- $23,851
- Revenue
- $39,345
- Expenses
- $32,280
- Net income
- $7,065