Civic Intelligence

Weaver Athletic Association Inc

990 • Fiscal year 2014 • EIN 82-0572828

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 05, 2015

P O Box 189Midlothian, VA 23113-0189

(804) 794-3726

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$178,494

Down $26,889 (-13%) from 2013

Net Assets

Down

$178,494

Down $23,439 (-12%) from 2013

Liabilities

Down

$0

Down $3,450 (-100%) from 2013

Revenue

Down

$108,312

Down $32,645 (-23%) from 2013

Expenses

Down

$131,751

Down $17,337 (-12%) from 2013

Net Income

Down

-$23,439

Down $15,308 (-188%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$178,494
Liabilities$0
Net Assets$178,494

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$108,312
Expenses$131,751
Net Income-$23,439
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 5, 2015
Return Version
2014v5.0
Gross Receipts
$114,873
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$201,933$178,494▼ $23,439
Land, Buildings, and Equipment, Net$103,900$101,790▼ $2,110
Cash and Non-Interest-Bearing Accounts$52,693$52,895▲ $202
Savings and Temporary Cash Investments$48,790$23,809▼ $24,981
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$205,383$178,494▼ $26,889
Liabilities
Other Liabilities$3,450$0▼ $3,450
Total Liabilities$3,450$0▼ $3,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,933$178,494▼ $23,439
Total Liabilities and Net Assets / Fund Balance$205,383$178,494▼ $26,889

Asset Categories

AssetBook ValueDepreciationBasis
Land$100,000-$100,000
Other Land Buildings$1,790$20,029$21,819
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary ReinhardtPresident
Chris MartinDirector
Mark MeltonDirector
Chris HolbrookBoys Basketball Administra
Stephanie JonesCheering Administrator
Plunket BeirneField Hockey Administrator
Jeff HolidayField Maintenance Administ
Tom EvansGirls Basketball Administr
Mary MulroyGirls Lacrosse Administrat
Curtis SkolnickSecretary
Steve MulliganSoftball Administrator
Karen BretanaTreasurer
Jason RichieWebsite Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$105,369
Program Service Revenue
$0
Investment Income
$201
Other Revenue
$2,742
All Other Contributions
$500
Change in Net Assets
$-23,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,751
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,427$8,426-$25,853
Grants to Domestic Orgs$10,000--$10,000
Other Expenses$9,709--$9,709
Insurance-$3,189-$3,189
Depreciation Depletion$2,110--$2,110
Advertising-$517-$517
Total Functional Expenses$119,619$12,132$0$131,751
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midlothian High School Athletic DepartmentMidlothian, VA-TO ASSIST IN THE FORMATION OF THE BOYS' AND GIRLS' LACROSSE PROGRAMS.$10,000
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
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. Terri fox 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
8047943726
Address
P O BOX 189, MIDLOTHIAN, VA 23113-0189

Signing Officer

Name
Karen Bretana
Title
Treasurer
Phone
8047943726
Signed
2015-07-05

Organization Details

Principal Officer
Karen Bretana
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 5,536. Fundraising expenses 0. Total expenses 5,536. Contract services : program service expenses 3,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,345. Facility rental : program service expenses 2,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,890. Trophies : program service expenses 2,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,001. Coaches fund : program service expenses 1,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,270. Miscellaneous : program service expenses 0. Management and general expenses 1,263. Fundraising expenses 0. Total expenses 1,263. Printing & copying : program service expenses 1,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,190. Receptions & banquets : program service expenses 1,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,186. Gifts : program service expenses 961. Management and general expenses 0. Fundraising expenses 0. Total expenses 961. Refunds football : program service expenses 950. Management and general expenses 0. Fundraising expenses 0. Total expenses 950. Field maintenance : program service expenses 793. Management and general expenses 0. Fundraising expenses 0. Total expenses 793. Jamboree : program service expenses 791. Management and general expenses 0. Fundraising expenses 0. Total expenses 791. Meetings & clinics : program service expenses 710. Management and general expenses 0. Fundraising expenses 0. Total expenses 710. Coaches uniforms : program service expenses 706. Management and general expenses 0. Fundraising expenses 0. Total expenses 706. Real estate taxes : program service expenses 0. Management and general expenses 588. Fundraising expenses 0. Total expenses 588. Website : program service expenses 0. Management and general expenses 450. Fundraising expenses 0. Total expenses 450. Catering : program service expenses 352. Management and general expenses 0. Fundraising expenses 0. Total expenses 352. Postage & shipping : program service expenses 0. Management and general expenses 350. Fundraising expenses 0. Total expenses 350. Decorations : program service expenses 282. Management and general expenses 0. Fundraising expenses 0. Total expenses 282. Receptions & banquets : program service expenses 0. Management and general expenses 218. Fundraising expenses 0. Total expenses 218. Personal property taxes : program service expenses 0. Management and general expenses 21. Fundraising expenses 0. Total expenses 21.

Raw XML AppendixShowing 400 of 406 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0POSITIVE YOUTH DEVELOPMENT THROUGH ATHLETICS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0517
IRS990/AdvertisingGrp/TotalAmt0517
IRS990/AllOtherContributionsAmt0500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08426
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017427
IRS990/AllOtherExpensesGrp/TotalAmt025853
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN BRETANA
IRS990/BooksInCareOfDetail/PhoneNum08047943726
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 189
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLOTHIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0231130189
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt052693
IRS990/CashNonInterestBearingGrp/EOYAmt052895
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt06561
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105369
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt0201
IRS990/CYOtherExpensesAmt0121751
IRS990/CYOtherRevenueAmt02742
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23439
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0131751
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108312
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02110
IRS990/DepreciationDepletionGrp/TotalAmt02110
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 SEVENTH 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."
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0119619
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON RICHIE
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY REINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN BRETANA
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm9PLUNKET BEIRNE
IRS990/Form990PartVIISectionAGrp/PersonNm10CURTIS SKOLNICK
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY MULROY
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF HOLIDAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0WEBSITE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOYS BASKETBALL ADMINISTRA
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHEERING ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SOFTBALL ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GIRLS BASKETBALL ADMINISTR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FIELD HOCKEY ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11GIRLS LACROSSE ADMINISTRAT
IRS990/Form990PartVIISectionAGrp/TitleTxt12FIELD MAINTENANCE ADMINIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0114873
IRS990/GrossSalesOfInventoryAmt09303
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03189
IRS990/InsuranceGrp/TotalAmt03189
IRS990/InvestmentIncomeGrp/ExclusionAmt0201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101790
IRS990/LandBldgEquipCostOrOtherBssAmt0121819
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0104869
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE POSITIVE YOUTH DEVELOPMENT THROUGH ATHLETICS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0201933
IRS990/NetAssetsOrFundBalancesEOYAmt0178494
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02742
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REFEREES
IRS990/OtherExpensesGrp/ProgramServicesAmt045447
IRS990/OtherExpensesGrp/ProgramServicesAmt122492
IRS990/OtherExpensesGrp/ProgramServicesAmt212434
IRS990/OtherExpensesGrp/ProgramServicesAmt39709
IRS990/OtherExpensesGrp/TotalAmt045447
IRS990/OtherExpensesGrp/TotalAmt122492
IRS990/OtherExpensesGrp/TotalAmt212434
IRS990/OtherExpensesGrp/TotalAmt39709
IRS990/OtherLiabilitiesGrp/BOYAmt03450
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN BRETANA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03150
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt0145938
IRS990/PYOtherRevenueAmt05123
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8131
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0149088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0140957
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23439
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0201933
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0178494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0683082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01283
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0768496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160612
IRS990ScheduleA/Total509Grp/TotalAmt0768496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0769779
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101790
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN THE FORMATION OF THE BOYS' AND GIRLS' LACROSSE PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MIDLOTHIAN HIGH SCHOOL ATHLETIC DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0541477639
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0401 CHARTER COLONY PKWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIDLOTHIAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023114
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY DOES RECEIVE A COPY OF FORM 990. TERRI FOX 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 5,536. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,536. CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 3,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,345. FACILITY RENTAL : PROGRAM SERVICE EXPENSES 2,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,890. TROPHIES : PROGRAM SERVICE EXPENSES 2,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,001. COACHES FUND : PROGRAM SERVICE EXPENSES 1,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,270. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,263. PRINTING & COPYING : PROGRAM SERVICE EXPENSES 1,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,190. RECEPTIONS & BANQUETS : PROGRAM SERVICE EXPENSES 1,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,186. GIFTS : PROGRAM SERVICE EXPENSES 961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 961. REFUNDS FOOTBALL : PROGRAM SERVICE EXPENSES 950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 950. FIELD MAINTENANCE : PROGRAM SERVICE EXPENSES 793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 793. JAMBOREE : PROGRAM SERVICE EXPENSES 791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 791. MEETINGS & CLINICS : PROGRAM SERVICE EXPENSES 710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 710. COACHES UNIFORMS : PROGRAM SERVICE EXPENSES 706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 706. REAL ESTATE TAXES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 588. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 588. WEBSITE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. CATERING : PROGRAM SERVICE EXPENSES 352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 352. POSTAGE & SHIPPING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. DECORATIONS : PROGRAM SERVICE EXPENSES 282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282. RECEPTIONS & BANQUETS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218. PERSONAL PROPERTY TAXES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21.
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/TotalAssetsBOYAmt0205383
IRS990/TotalAssetsEOYAmt0178494
IRS990/TotalAssetsGrp/BOYAmt0205383
IRS990/TotalAssetsGrp/EOYAmt0178494
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105369
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03450
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03450
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178494
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119619
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108312
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178494
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BRETANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047943726
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEAVER ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEAV
ReturnHeader/Filer/EIN0820572828
ReturnHeader/Filer/PhoneNum08047943726
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 189
ReturnHeader/Filer/USAddress/CityNm0MIDLOTHIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings