Civic Intelligence

Rappahannock Athletic Association

990EZ • Fiscal year 2017 • EIN 75-3103239

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$30,344

Up $6,493 (+27%) from 2016

Net Assets

Up

$30,344

Up $6,493 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$47,449

Up $8,104 (+21%) from 2016

Expenses

Up

$40,956

Up $8,676 (+27%) from 2016

Net Income

Down

$6,493

Down $572 (-8.1%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$30,344
Liabilities$0
Net Assets$30,344

Operations Trend

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

2017

Revenue$47,449
Expenses$40,956
Net Income$6,493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.2
Gross Receipts
$49,963
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-$43,470
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE DODSONPresidentPT$0--
CHRISTINE ALLENVice PresidentPT$0--
JESSICA BRADSHAWTreasurer-$0--
ANGELA KIRBYSecretaryPT$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
2018-10-19
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 12674.

Form 990EZ, Part I, Line 8

SPONSORSHIP INCOME 8450.

Form 990EZ, Part I, Line 8

OTHER MISC REVENUE 250.

Form 990EZ, Part I, Line 16

BANK SERVICE CHARGES 2.

Form 990EZ, Part I, Line 16

Concession purchases 10014.

Form 990EZ, Part I, Line 16

BACKGROUND CHECKS 83.

Form 990EZ, Part I, Line 16

INSURANCE 1195.

Form 990EZ, Part I, Line 16

MEALS 437.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSES 15859.

Form 990EZ, Part I, Line 16

PAYPAL FEES 355.

Form 990EZ, Part I, Line 16

Business registration fees 75.

Form 990EZ, Part I, Line 16

SI FEES 292.

Form 990EZ, Part I, Line 16

ADVERTISING 174.

Form 990EZ, Part II, Line 24

Buildings, sheds & improvements 0. 4797.

Form 990EZ, Part II, Line 24

Small equipment 1489. 4522.

Form 990EZ, Part II, Line 24

VEHICLES 0. 7800.

Raw XML Appendix185 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/PersonNm0JESSICA BRADSHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum05402702645
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014258 RIXEYVILLE HEIGHTS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULPEPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013225
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030344
IRS990EZ/FundraisingGrossIncomeAmt09849
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049963
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018740
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030344
IRS990EZ/OccupancyRentUtltsAndMaintAmt010533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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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/PersonNm3ANGELA KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01489
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017119
IRS990EZ/OtherExpensesTotalAmt028486
IRS990EZ/OtherRevenueTotalAmt021374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY BASEBALL LEAGUE FOR CHILDREN AGES 4-18
IRS990EZ/PrintingPublicationsPostageAmt01337
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION OPERATES FACILITIES, FIELDS AND EQUIPMENT FOR 115-130 MEMBERS INCLUDING PROGRAMS AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02514
IRS990EZ/SpecialEventsNetIncomeLossAmt07335
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040956
IRS990EZ/TotalProgramServiceExpensesAmt043470
IRS990EZ/TotalRevenueAmt047449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0512
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0210599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033174
IRS990ScheduleA/Total509Grp/TotalAmt0210599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSION SALES 12674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPONSORSHIP INCOME 8450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER MISC REVENUE 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCESSION PURCHASES 10014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BACKGROUND CHECKS 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS 437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSES 15859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYPAL FEES 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS REGISTRATION FEES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SI FEES 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADVERTISING 174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUILDINGS, SHEDS & IMPROVEMENTS 0. 4797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SMALL EQUIPMENT 1489. 4522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VEHICLES 0. 7800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE DODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05406223145
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF1EBCBE1360567075DAB93CB1A130263E13583F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF1EBCBE1360567075DAB93CB1A130263E13583F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.255.149.58
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:43:34
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/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE ROBINETT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-22T10:43:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings