Civic Intelligence

Welcome Athletic Booster Association

990EZ • Fiscal year 2020 • EIN 05-0529460

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 24, 2020

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

0.49x

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

2020 filings • NTEE B112 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

1.15x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • NTEE B112 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2020 filings • NTEE B112 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B112 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

2020 filings • NTEE B112 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

-2.1%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • NTEE B112 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$174,677

Up $15,303 (+9.6%) from 2019

Net Assets

Up

$89,100

Up $24,583 (+38%) from 2019

Liabilities

Down

$85,577

Down $9,280 (-9.8%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin81st percentile

Revenue

Down

$74,492

Down $1,587 (-2.1%) from 2019

Expenses

Down

$49,909

Down $12,946 (-21%) from 2019

Net Income

Up

$24,583

Up $11,359 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$174,677
Liabilities$85,577
Net Assets$89,100
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$74,492
Expenses$49,909
Net Income$24,583
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 24, 2020
Return Version
2019v5.1
Gross Receipts
$80,715
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.-$25,715
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD MINTONPresidentPT$0--
ALLYSON SPIVEYTreasurerPT$0--
TATUM POPESecretaryPT$0--
TOM KINGVice 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
Allyson Spivey
Title
Treasurer
Phone
3362391422
Signed
2020-11-24
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 94,857 85,577”

Raw XML Appendix153 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/CityNm0WELCOME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064517
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLYSON SPIVEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE YOUTH ATHLETIC PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0139
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0293
IRS990EZ/SpecialEventsNetIncomeLossAmt0957
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt094857
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IRS990EZ/TotalExpensesAmt049909
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/PublicSupportTotal509Amt0884854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE 94,857 85,577
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ReturnHeader/ReturnTs02020-12-07T09:24:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,677
Liabilities
$85,577
Net assets
$89,100
Revenue
$74,492
Expenses
$49,909
Net income
$24,583
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