Civic Intelligence

Weaver Athletic Association

EIN 82-0572828 • 501(c)3 • Midlothian, VA

Profile

To provide positive youth development through athletics

P O Box 189Midlothian, VA 23113-0189

www.weaveraa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

46th percentile

-4.3%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

22nd percentile

-42%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$174,565

Down $7,932 (-4.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$174,565

Down $7,932 (-4.3%) from 2016

Revenue

Down

$41,564

Down $29,507 (-42%) from 2016

Expenses

Down

$49,496

Down $22,272 (-31%) from 2016

Net Income

Down

-$7,932

Down $7,235 (-1038%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $194,113Liabilities 2010: $0Net Assets 2010: $194,1132010Assets 2011: $208,163Liabilities 2011: $0Net Assets 2011: $208,1632011Assets 2012: $210,064Liabilities 2012: $0Net Assets 2012: $210,0642012Assets 2013: $205,383Liabilities 2013: $3,450Net Assets 2013: $201,9332013Assets 2014: $178,494Liabilities 2014: $0Net Assets 2014: $178,4942014Assets 2015: $183,194Liabilities 2015: $0Net Assets 2015: $183,1942015Assets 2016: $182,497Liabilities 2016: $0Net Assets 2016: $182,4972016Assets 2017: $174,565Liabilities 2017: $0Net Assets 2017: $174,5652017

Highlighted filing

2017

Assets$174,565
Liabilities$0
Net Assets$174,565

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $140,9402010Expenses 2011: $151,0962011Expenses 2012: $147,3242012Revenue 2013: $140,957Expenses 2013: $149,088Net Income 2013: -$8,1312013Revenue 2014: $108,312Expenses 2014: $131,751Net Income 2014: -$23,4392014Revenue 2015: $66,115Expenses 2015: $61,415Net Income 2015: $4,7002015Revenue 2016: $71,071Expenses 2016: $71,768Net Income 2016: -$6972016Revenue 2017: $41,564Expenses 2017: $49,496Net Income 2017: -$7,9322017

Highlighted filing

2017

Revenue$41,564
Expenses$49,496
Net Income-$7,932

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$70,857
Mission and Program Overview

Mission

To provide positive youth development through athletics

Positive youth development through athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$178,494$183,194▲ $4,700
Land, Buildings, and Equipment, Net$101,790$100,554▼ $1,236
Cash and Non-Interest-Bearing Accounts$52,895$53,018▲ $123
Savings and Temporary Cash Investments$23,809$29,622▲ $5,813
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$178,494$183,194▲ $4,700
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,494$183,194▲ $4,700
Total Liabilities and Net Assets / Fund Balance$178,494$183,194▲ $4,700

Asset Categories

AssetBook ValueDepreciationBasis
Land$100,000-$100,000
Other Land Buildings$554$21,265$21,819
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary ReinhardtPresident
Jim LillyBaseball Administrator
Chris HolbrookBoys Basketball Administra
Stephanie JonesCheering Administrator
Plunket BeirneField Hockey Administrator
Jeff HolidayField Maintenance Administ
Mark MeltonFootball Administrator
Steve BinneyFootball Administrator
Tom EvansGirls Basketball Administr
Mary MulroyGirls Lacrosse Administrat
Steve MulliganSoftball Administrator
Fred WunderlichTreasurer
Debbie BinneyWebsite Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$62,827
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$3,165
All Other Contributions
$500
Change in Net Assets
$4,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,664$3,621-$11,285
Insurance-$3,479-$3,479
Other Expenses$2,858--$2,858
Depreciation Depletion$1,236--$1,236
Advertising-$820-$820
Total Functional Expenses$53,495$7,920$0$61,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,013
Fundraising Direct Expenses$100
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11

The organization's governing body does receive a copy of form 990. The treasureer reviews the 990 with the board of directors and all questions and/or concerns are answered before the form is filed.

Form 990, Part VI, Section C, Line 19

The public may contact the weaver athletic association to receive information regarding its governing documents and/or financial statements.

Filing and Contact Details

Filer

Filer Name
Weaver Athletic Association
EIN
82-0572828
Phone
8045124334
Address
P O BOX 189, MIDLOTHIAN, VA 23113-0189

Signing Officer

Name
Fred Wunderlich
Title
Treasurer
Phone
8045124334
Signed
2016-07-14

Organization Details

Principal Officer
Fred Wunderlich
Formed
2003
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
130
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Bank service charges : program service expenses 0. Management and general expenses 2,312. Fundraising expenses 0. Total expenses 2,312. Referees : program service expenses 1,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,602. Trophies : program service expenses 1,591. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,591. Coaches uniforms : program service expenses 1,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,352. Receptions & banquets : program service expenses 1,341. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,341. Gifts : program service expenses 928. Management and general expenses 0. Fundraising expenses 0. Total expenses 928. Personal property taxes : program service expenses 0. Management and general expenses 609. Fundraising expenses 0. Total expenses 609. Facility rental : program service expenses 525. Management and general expenses 0. Fundraising expenses 0. Total expenses 525. Website : program service expenses 0. Management and general expenses 502. Fundraising expenses 0. Total expenses 502. Printing & copying : program service expenses 139. Management and general expenses 0. Fundraising expenses 0. Total expenses 139. Meetings & clinics : program service expenses 123. Management and general expenses 0. Fundraising expenses 0. Total expenses 123. Miscellaneous : program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100. Postage & shipping : program service expenses 0. Management and general expenses 98. Fundraising expenses 0. Total expenses 98. Jamboree : program service expenses 63. Management and general expenses 0. Fundraising expenses 0. Total expenses 63.

Raw XML Appendix397 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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IRS990/Desc0WE PROVIDE YOUTH SPORTS ACTIVITIES AND OPPORTUNITIES FOR ALL CHILDREN OF THE BETTIE WEAVER ELEMENTARY SCHOOL DISTRICT. BOYS AND GIRLS AGES 5-18 CAN PARTICIPATE IN FOOTBALL, BASKETBALL(BOYS AND GIRLS), BASEBALL, SOFTBALL, CHEERLEADING, FIELD HOCKEY AND LACROSSE(BOYS AND GIRLS). NOW IN OUR EIGHTH YEAR, WE CONTINUE TO GROW AND SERVE OVER 1,000 YOUNG PEOPLE IN OUR VARIOUS PROGRAMS. THE GOALS OF OUR ORGANIZATION ARE TO PROVIDE A SUPERVISED, WHOLESOME ACTIVITY FOR OUR CHILDREN, TEACH FUNDAMENTAL ATHLETIC SKILLS, AND AT THE SAME TIME PROMOTE GOOD SPORTMANSHIP, TEAMWORK, SELF CONFIDENCE, AND A STRONG WORK ETHIC. WE CONTINUE TO PARTICIPATE AND UTILIZE A PROGRAM CALLED "PURSUING VICTORY WITH HONOR."
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0609302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01169
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0676605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180514
IRS990ScheduleA/Total509Grp/TotalAmt0676605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0677774
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100554
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY DOES RECEIVE A COPY OF FORM 990. THE TREASUREER REVIEWS THE 990 WITH THE BOARD OF DIRECTORS AND ALL QUESTIONS AND/OR CONCERNS ARE ANSWERED BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PUBLIC MAY CONTACT THE WEAVER ATHLETIC ASSOCIATION TO RECEIVE INFORMATION REGARDING ITS GOVERNING DOCUMENTS AND/OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,312. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,312. REFEREES : PROGRAM SERVICE EXPENSES 1,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,602. TROPHIES : PROGRAM SERVICE EXPENSES 1,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,591. COACHES UNIFORMS : PROGRAM SERVICE EXPENSES 1,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,352. RECEPTIONS & BANQUETS : PROGRAM SERVICE EXPENSES 1,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,341. GIFTS : PROGRAM SERVICE EXPENSES 928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 928. PERSONAL PROPERTY TAXES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 609. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 609. FACILITY RENTAL : PROGRAM SERVICE EXPENSES 525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525. WEBSITE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 502. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 502. PRINTING & COPYING : PROGRAM SERVICE EXPENSES 139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139. MEETINGS & CLINICS : PROGRAM SERVICE EXPENSES 123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. POSTAGE & SHIPPING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 98. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98. JAMBOREE : PROGRAM SERVICE EXPENSES 63. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0178494
IRS990/TotalAssetsEOYAmt0183194
IRS990/TotalAssetsGrp/BOYAmt0178494
IRS990/TotalAssetsGrp/EOYAmt0183194
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062827
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053495
IRS990/TotalFunctionalExpensesGrp/TotalAmt061415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183194
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053495
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183194
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 189
IRS990/USAddress/CityNm0MIDLOTHIAN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0231130189
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.WEAVERAA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED WUNDERLICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08045124334
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEAVER ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEAV
ReturnHeader/Filer/EIN0820572828
ReturnHeader/Filer/PhoneNum08045124334
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 189
ReturnHeader/Filer/USAddress/CityNm0MIDLOTHIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0231130189
ReturnHeader/ReturnTs02016-07-18T10:19:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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