Civic Intelligence

Johnston Co Clippers Athletic Asso

990EZ • Fiscal year 2016 • EIN 11-3708746

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.ETEAMZ.COM/JCCLIPPERS
407 Gor-an Farm RoadSelma, NC 27576

(919) 333-5342

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,210

Down $1,986 (-47%) from 2015

Net Assets

$2,210

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Up

$46,704

Up $2,078 (+4.7%) from 2015

Expenses

Up

$48,690

Up $3,877 (+8.7%) from 2015

Net Income

Down

-$1,986

Down $1,799 (-962%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $2,864Net Assets 2010: $2,8642010Assets 2011: $6,975Liabilities 2011: $02011Assets 2012: $6,975Liabilities 2012: $02012Assets 2013: $5,758Liabilities 2013: $02013Assets 2014: $4,383Liabilities 2014: $02014Assets 2015: $4,196Liabilities 2015: $02015Assets 2016: $2,210Liabilities 2016: $0Net Assets 2016: $2,2102016

Highlighted filing

2016

Assets$2,210
Liabilities$0
Net Assets$2,210
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $104,563Expenses 2010: $106,154Net Income 2010: -$1,5912010Revenue 2011: $69,270Expenses 2011: $65,159Net Income 2011: $4,1112011Revenue 2012: $69,270Expenses 2012: $65,159Net Income 2012: $4,1112012Revenue 2013: $45,903Expenses 2013: $46,495Net Income 2013: -$5922013Revenue 2014: $47,412Expenses 2014: $48,787Net Income 2014: -$1,3752014Revenue 2015: $44,626Expenses 2015: $44,813Net Income 2015: -$1872015Revenue 2016: $46,704Expenses 2016: $48,690Net Income 2016: -$1,9862016

Highlighted filing

2016

Revenue$46,704
Expenses$48,690
Net Income-$1,986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 2, 2017
Return Version
2016v3.0
Gross Receipts
$46,704
Mission and Program Overview

Mission

Dedicated and determined to develop each individual to become an elite player in the fast pitch and baseball game as well as being a positive role model to others, on and off the field.

Program Services

DescriptionGrantsExpenses
PROMOTE AND TRAIN YOUTH TO PROVIDE THEM WITH ACTIVITIES, RECREATION AND ENTERTAINMENT.-$46,657
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOOIE HALESPresidentPT$0--
DAN TURNERV. PresidentPT$0--
AMY MORRISTreasurerPT$0--
JANE BARBOURSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Johnston County Clippers
EIN
11-3708746
Phone
9193335342
Address
407 GOR-AN FARM ROAD, SELMA, NC 27576

Signing Officer

Name
Amy Morris
Title
Treasurer
Phone
9193335342
Signed
2017-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Anthony & Tabb Pa
Address
2536 WARD BOULEVARD, WILSON, NC 27893-1649
Preparer
Jason B Creel CPA
Phone
2522370784
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses field rental 4,741 tournament fees 29,531 equipment / uniforms 7,795 travel & miscellaneous 383 supplies 4,077 fundraising 543 concessions 130 total 47,200”

Form 990-ez, Part III

“Dedicated and determined to develop each individual to become an elite player in the fast pitch and baseball game as well as being a positive role model to others, on and off the field.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09199658484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0WC BRASWELL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SELMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027576
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046704
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1986
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04196
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02210
IRS990EZ/GrossReceiptsAmt046704
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOOIE HALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE BARBOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED AND DETERMINED TO DEVELOP EACH INDIVIDUAL TO BECOME AN ELITE PLAYER IN THE FAST PITCH AND BASEBALL GAME AS WELL AS BEING A POSITIVE ROLE MODEL TO OTHERS, ON AND OFF THE FIELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND TRAIN YOUTH TO PROVIDE THEM WITH ACTIVITIES, RECREATION AND ENTERTAINMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048690
IRS990EZ/TotalProgramServiceExpensesAmt046657
IRS990EZ/TotalRevenueAmt046704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ETEAMZ.COM/JCCLIPPERS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238455
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0238455
IRS990ScheduleA/PublicSupportTotal509Amt0238455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053810
IRS990ScheduleA/Total509Grp/TotalAmt0238455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238455
IRS990ScheduleA/TotalSupportAmt0238455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FIELD RENTAL 4,741 TOURNAMENT FEES 29,531 EQUIPMENT / UNIFORMS 7,795 TRAVEL & MISCELLANEOUS 383 SUPPLIES 4,077 FUNDRAISING 543 CONCESSIONS 130 TOTAL 47,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEDICATED AND DETERMINED TO DEVELOP EACH INDIVIDUAL TO BECOME AN ELITE PLAYER IN THE FAST PITCH AND BASEBALL GAME AS WELL AS BEING A POSITIVE ROLE MODEL TO OTHERS, ON AND OFF THE FIELD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09193335342
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSTON COUNTY CLIPPERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0113708746
ReturnHeader/Filer/PhoneNum09193335342
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 GOR-AN FARM ROAD
ReturnHeader/Filer/USAddress/CityNm0SELMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027576
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037AEE57A7E2C6105E479A8EDFFB389F9C6E3638C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037AEE57A7E2C6105E479A8EDFFB389F9C6E3638C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561717557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY & TABB PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02536 WARD BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278931649
ReturnHeader/PreparerPersonGrp/PhoneNum02522370784
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON B CREEL CPA
ReturnHeader/ReturnTs02017-05-15T15:46:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,210
Liabilities
$0
Net assets
$2,210
Revenue
$46,704
Expenses
$48,690
Net income
-$1,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.47$0.49$0.02
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.45$0.45$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.47$0.49$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.46$0.46$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.69$0.65$0.04
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.69$0.65$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$1.05$1.06$0.02