Civic Intelligence

Welcome Athletic Booster Association

990EZ • Fiscal year 2019 • EIN 05-0529460

Sep 01, 2018 to Aug 31, 2019 • Filed on Sep 25, 2019

Organization ProfileN/A
P O Box 1771Welcome, NC 27374

(336) 239-1422

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

0.60x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • NTEE B112 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

1.25x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • NTEE B112 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • NTEE B112 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2019 filings • NTEE B112 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

-0.4%

Faster asset growth than 48% of similar nonprofits.

2019 filings • NTEE B112 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • NTEE B112 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$159,374

Down $580 (-0.4%) from 2018

Net Assets

Up

$64,517

Up $13,224 (+26%) from 2018

Liabilities

Down

$94,857

Down $13,804 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin73rd percentile

Revenue

Up

$76,079

Up $23,323 (+44%) from 2018

Expenses

Up

$62,855

Up $19,999 (+47%) from 2018

Net Income

Up

$13,224

Up $3,324 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0Assets 2011: $185,424Liabilities 2011: $175,9312011Assets 2012: $185,038Liabilities 2012: $167,7172012Assets 2013: $177,010Liabilities 2013: $159,0442013Assets 2014: $163,863Liabilities 2014: $150,6572014Assets 2015: $180,918Liabilities 2015: $146,5352015Assets 2016: $160,856Liabilities 2016: $133,2052016Assets 2017: $162,094Liabilities 2017: $120,701Net Assets 2017: $41,3932017Assets 2018: $159,954Liabilities 2018: $108,661Net Assets 2018: $51,2932018Assets 2019: $159,374Liabilities 2019: $94,857Net Assets 2019: $64,5172019Assets 2020: $174,677Liabilities 2020: $85,577Net Assets 2020: $89,1002020Assets 2021: $180,023Liabilities 2021: $71,866Net Assets 2021: $108,1572021Assets 2022: $169,022Liabilities 2022: $68,340Net Assets 2022: $100,6822022Assets 2023: $164,212Liabilities 2023: $54,848Net Assets 2023: $109,3642023Assets 2024: $181,535Liabilities 2024: $38,114Net Assets 2024: $143,4212024

Highlighted filing

2019

Assets$159,374
Liabilities$94,857
Net Assets$64,517
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $58,957Expenses 2011: $54,635Net Income 2011: $4,3222011Revenue 2012: $61,553Expenses 2012: $53,725Net Income 2012: $7,8282012Revenue 2013: $57,784Expenses 2013: $57,139Net Income 2013: $6452013Revenue 2014: $47,163Expenses 2014: $51,923Net Income 2014: -$4,7602014Revenue 2015: $66,653Expenses 2015: $45,476Net Income 2015: $21,1772015Revenue 2016: $60,061Expenses 2016: $66,793Net Income 2016: -$6,7322016Revenue 2017: $70,123Expenses 2017: $56,381Net Income 2017: $13,7422017Revenue 2018: $52,756Expenses 2018: $42,856Net Income 2018: $9,9002018Revenue 2019: $76,079Expenses 2019: $62,855Net Income 2019: $13,2242019Revenue 2020: $74,492Expenses 2020: $49,909Net Income 2020: $24,5832020Revenue 2021: $80,322Expenses 2021: $61,265Net Income 2021: $19,0572021Revenue 2022: $94,431Expenses 2022: $101,906Net Income 2022: -$7,4752022Revenue 2023: $111,905Expenses 2023: $103,223Net Income 2023: $8,6822023Revenue 2024: $138,325Expenses 2024: $104,268Net Income 2024: $34,0572024

Highlighted filing

2019

Revenue$76,079
Expenses$62,855
Net Income$13,224
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$81,199
Mission and Program Overview

Mission

Provide youth athletic program

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS FOR YOUTH ATHLETIC PROGRAMS INCLUDING SOCCER FOOTBALL CHEERLEADING BASKETBALL BASEBALL AND SOFTBALL-$35,910
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD MINTONPresidentPT$0--
SARAH WILLIAMSTreasurerPT$0--
KARRI HOLLINGSWORTHSecretaryPT$0--
TIM LEONARDVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Welcome Athletic Boosters Assn
EIN
05-0529460
Address
P O BOX 1771, WELCOME, NC 27374

Signing Officer

Name
Sarah Williams
Title
Treasurer
Phone
3362391422
Signed
2019-09-25
Discuss with paid preparer
Yes

Preparer

Firm
C Duff Michael PA
Address
PO Box 210, Welcome, NC 27374-0210
Preparer
C Duff Michael
Phone
3367312074
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category beginning of year end of yearnotes payable 108,661 94,857”

Raw XML Appendix152 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/USAddress/AddressLine1Txt0P O BOX 1128
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELCOME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt068843
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt0974
IRS990EZ/SpecialEventsNetIncomeLossAmt02476
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0108661
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IRS990EZ/TotalExpensesAmt062855
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IRS990EZ/TotalRevenueAmt076079
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/PublicSupportTotal509Amt0870792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081199
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ReturnHeader/ReturnTs02019-10-07T09:24:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,374
Liabilities
$94,857
Net assets
$64,517
Revenue
$76,079
Expenses
$62,855
Net income
$13,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.38$1.43$1.38$1.04$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.55$1.09$1.12$1.03$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.68$1.01$0.94$1.02$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.72$1.08$0.80$0.61$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.86$0.89$0.74$0.50$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.95$0.65$0.76$0.63$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.60$1.09$0.51$0.53$0.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.62$1.21$0.41$0.70$0.56$0.14
2016Summary only. Only limited summary data is available for this year.$1.61$1.33$0.60$0.67$0.07
2015Summary only. Only limited summary data is available for this year.$1.81$1.47$0.67$0.45$0.21
2014Summary only. Only limited summary data is available for this year.$1.64$1.51$0.47$0.52$0.05
2013Summary only. Only limited summary data is available for this year.$1.77$1.59$0.58$0.57$0.01
2012Summary only. Only limited summary data is available for this year.$1.85$1.68$0.62$0.54$0.08
2011Summary only. Only limited summary data is available for this year.$1.85$1.76$0.59$0.55$0.04