Boys & Girls Club Of Northern Neck
Boys & Girls Club Of Northern Neck shows strong revenue growth and asset accumulation with no reported officer compensation.
EIN: 204887254 · Kilmarnock, VA · NTEE: O23 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $3.2M |
| Total Expenses | $2.4M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $3 |
| Net Assets | $5.0M |
| Transparency Score | 90/100 |
Is Boys & Girls Club Of Northern Neck Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Boys & Girls Club Of Northern Neck directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Boys & Girls Club Of Northern Neck
Boys & Girls Club Of Northern Neck (EIN: 204887254) is a nonprofit organization based in Kilmarnock, VA, classified under NTEE code O23. The organization reported total revenue of $3.2M and total assets of $5.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Boys & Girls Club Of Northern Neck's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Boys & Girls Club Of Northern Neck is a mid-size nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 6.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.5M |
| Total Expenses | $2.4M |
| Surplus / Deficit | +$98K |
| Total Assets | $5.1M |
| Total Liabilities | $60K |
| Net Assets | $5.0M |
| Operating Margin | 4.0% |
| Debt-to-Asset Ratio | 1.2% |
| Months of Reserves | 25.5 months |
Financial Health Grade: A
In 2023, Boys & Girls Club Of Northern Neck reported a surplus of $98K with revenue exceeding expenses, holds 25.5 months of operating reserves (strong position), has a debt-to-asset ratio of 1.2% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Boys & Girls Club Of Northern Neck's revenue has grown at a compound annual growth rate (CAGR) of 6.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -27.7% | +47.4% | -13.1% |
| 2022 | +92.8% | +20.9% | +42.5% |
| 2021 | +52.2% | +21.0% | +3.6% |
| 2020 | -34.5% | -7.9% | +10.5% |
| 2019 | -8.2% | +30.3% | +7.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Boys & Girls Club Of Northern Neck with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Boys & Girls Club Of Northern Neck allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $98K, with revenue exceeding expenses.
- Debt-to-asset ratio: 1.2%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation directly from the organization, which is highly unusual for an organization of this size with over $3 million in revenue and $5 million in assets.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Boys & Girls Club Of Northern Neck's IRS 990 filings:
- Unusually low reported liabilities relative to assets, which could warrant further investigation into financial reporting nuances.
- Consistent 0% officer compensation, while positive, is highly unusual for an organization of this scale and could indicate compensation is reported under different categories or that leadership is entirely volunteer-based, which might raise questions about sustainability of leadership.
Strengths
The following positive indicators were identified for Boys & Girls Club Of Northern Neck:
- Strong and consistent revenue growth over the past decade, from $415,073 in 201412 to over $3 million in recent years.
- Significant asset accumulation, growing from $1,585,010 in 201412 to $5,652,835 currently, providing financial stability.
- Consistent reporting of 0% officer compensation, indicating a strong commitment to directing funds towards programmatic activities.
- Positive net income in most recent periods, demonstrating effective financial management and sustainability.
- Low liabilities relative to assets, indicating a healthy balance sheet and minimal debt.
Frequently Asked Questions about Boys & Girls Club Of Northern Neck
Is Boys & Girls Club Of Northern Neck a legitimate charity?
Based on AI analysis of IRS 990 filings, Boys & Girls Club Of Northern Neck (EIN: 204887254) some concerns. Mission Score: 90/100. 2 red flags identified, 5 strengths noted.
How does Boys & Girls Club Of Northern Neck spend its money?
Boys & Girls Club Of Northern Neck directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Boys & Girls Club Of Northern Neck tax-deductible?
Boys & Girls Club Of Northern Neck is registered as a tax-exempt nonprofit (EIN: 204887254). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Boys & Girls Club Of Northern Neck CEO make?
Boys & Girls Club Of Northern Neck's highest-compensated officer earns $3 annually. The organization reported $3.2M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Boys & Girls Club Of Northern Neck's spending goes to programs?
Boys & Girls Club Of Northern Neck directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Boys & Girls Club Of Northern Neck compare to similar nonprofits?
With a transparency score of 90/100 (Excellent), Boys & Girls Club Of Northern Neck is above average for NTEE category O23 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Boys & Girls Club Of Northern Neck located?
Boys & Girls Club Of Northern Neck is headquartered in Kilmarnock, Virginia and files with the IRS under EIN 204887254. It is classified under NTEE code O23.
How many years of IRS 990 filings does Boys & Girls Club Of Northern Neck have?
Boys & Girls Club Of Northern Neck has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $3.2M in total revenue.
Is Boys & Girls Club Of Northern Neck a good charity?
Based on the available IRS 990 data, the Boys & Girls Club Of Northern Neck appears to be a financially healthy and well-managed charity. It demonstrates strong revenue growth, consistent surpluses, and a significant asset base. The reported 0% officer compensation is a notable positive, suggesting a high dedication of resources to its mission.
How has the organization's financial health changed over time?
The organization has experienced substantial financial growth. Revenue increased from $415,073 in 201412 to $3,437,597 in 202212, before a slight dip to $2,485,404 in 202312. Assets have also grown significantly from $1,585,010 in 201412 to $5,652,835 currently, indicating strong financial stewardship and capacity building.
What is the organization's approach to executive compensation?
The IRS 990 filings consistently report 0% officer compensation for all periods, which means no compensation was paid to officers, directors, trustees, or key employees. This is a very strong indicator of resource allocation directly to programs, though it's important to understand if other key personnel are compensated through different means not captured in 'officer compensation'.
Are there any concerns regarding the organization's liabilities?
Liabilities have generally remained low relative to assets. For example, in 202312, liabilities were $59,931 against assets of $5,063,730, and in 202212, liabilities were $38,470 against assets of $5,830,284. This indicates a healthy balance sheet with minimal debt burden.
Filing History
IRS 990 filing history for Boys & Girls Club Of Northern Neck showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Boys & Girls Club Of Northern Neck's revenue has grown by 108.3%, moving from $1.2M to $2.5M. Total assets increased by 120.8% over the same period, from $2.3M to $5.1M. Total functional expenses rose by 311.1%, from $581K to $2.4M. In its most recent filing year (2023), Boys & Girls Club Of Northern Neck reported a surplus of $98K, with revenue exceeding expenses. The organization holds $60K in liabilities against $5.1M in assets (debt-to-asset ratio: 1.2%), resulting in net assets of $5.0M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.5M | $2.4M | $5.1M | $60K | — | — |
| 2022 | $3.4M | $1.6M | $5.8M | $38K | — | — |
| 2021 | $1.8M | $1.3M | $4.1M | $32K | — | — |
| 2020 | $1.2M | $1.1M | $4.0M | $333K | — | View 990 |
| 2019 | $1.8M | $1.2M | $3.6M | $24K | — | View 990 |
| 2018 | $2.0M | $922K | $3.3M | $358K | — | View 990 |
| 2017 | $1.8M | $835K | $2.5M | $524K | — | View 990 |
| 2016 | $687K | $696K | $1.5M | $525K | — | View 990 |
| 2015 | $519K | $586K | $1.5M | $576K | — | View 990 |
| 2014 | $415K | $485K | $1.6M | $564K | — | View 990 |
| 2013 | $444K | $503K | $1.6M | $537K | — | View 990 |
| 2012 | $335K | $487K | $1.7M | $536K | — | View 990 |
| 2011 | $1.2M | $581K | $2.3M | $974K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.5M, expenses of $2.4M, and assets of $5.1M (revenue -27.7% year-over-year).
- 2022: Revenue of $3.4M, expenses of $1.6M, and assets of $5.8M (revenue +92.8% year-over-year).
- 2021: Revenue of $1.8M, expenses of $1.3M, and assets of $4.1M (revenue +52.2% year-over-year).
- 2020: Revenue of $1.2M, expenses of $1.1M, and assets of $4.0M (revenue -34.5% year-over-year).
- 2019: Revenue of $1.8M, expenses of $1.2M, and assets of $3.6M (revenue -8.2% year-over-year).
- 2018: Revenue of $2.0M, expenses of $922K, and assets of $3.3M (revenue +7.0% year-over-year).
- 2017: Revenue of $1.8M, expenses of $835K, and assets of $2.5M (revenue +165.3% year-over-year).
- 2016: Revenue of $687K, expenses of $696K, and assets of $1.5M (revenue +32.4% year-over-year).
- 2015: Revenue of $519K, expenses of $586K, and assets of $1.5M (revenue +25.1% year-over-year).
- 2014: Revenue of $415K, expenses of $485K, and assets of $1.6M (revenue -6.6% year-over-year).
- 2013: Revenue of $444K, expenses of $503K, and assets of $1.6M (revenue +32.8% year-over-year).
- 2012: Revenue of $335K, expenses of $487K, and assets of $1.7M (revenue -72.0% year-over-year).
- 2011: Revenue of $1.2M, expenses of $581K, and assets of $2.3M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Boys & Girls Club Of Northern Neck:
Data Sources and Methodology
This transparency report for Boys & Girls Club Of Northern Neck is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.