Countryside Sportsplex Inc

EIN: 465617854 501(c)(3)

Roanoke, VA

Total Revenue
$108,633
Total Expenses
$153,628
Total Assets
$1,092,932
Net Assets
$313,210
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
VA
Principal Officer
Clay Dawson
Tax Period
2019-01-01 to 2019-12-31

Countryside Sportsplex Inc, founded in 2014, is a small nonprofit that reported $174K in total revenue in fiscal year 2018. Revenue fell 42% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $70K, a strong 40% operating margin.

Mission

Provide underprivlidged youth the opportunity to participate in sports utilizing a facility that is designed for various sports.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $108,633
Investment Income $0
Other Revenue $0
TOTAL REVENUE $108,633

Expense Breakdown

Grants Paid $1,400
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $153,628
Other Expenses $152,228
TOTAL EXPENSES $153,628

Year-over-Year Comparison

2019 2018 Change
Revenue $108,633 $173,665 -0.4%
Expenses $153,628 $103,835 +0.5%
Net Income $-44,995 $69,830 -1.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
25

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Clay Dawson President 20.00
Officer
$0 $0 $0
Sandra Bond Sec-Treasurer 0.00
Officer
$0 $0 $0
Charles Price VP 0.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $108,633 $153,628 $1,092,932 $-44,995
2018 $173,665 $103,835 $1,104,150 $69,830
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