Civic Intelligence

Davie High Athletic Boosters Association Inc.

990EZ • Fiscal year 2013 • EIN 20-0257586

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

1200 Salisbury Road27028
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$31,446

Down $6,181 (-16%) from 2012

Net Assets

$31,446

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$39,038

Up $7,154 (+22%) from 2012

Expenses

Up

$45,219

Up $950 (+2.1%) from 2012

Net Income

Up

-$6,181

Up $6,204 (+50%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $37,627Liabilities 2012: $02012Assets 2013: $31,446Net Assets 2013: $31,4462013Assets 2014: $29,527Liabilities 2014: $229Net Assets 2014: $29,2982014Assets 2015: $49,775Net Assets 2015: $49,7752015Assets 2016: $36,513Net Assets 2016: $36,5132016Assets 2017: $49,060Net Assets 2017: $49,0602017Assets 2018: $65,939Net Assets 2018: $65,9392018Assets 2020: $33,506Liabilities 2020: $02020Assets 2021: $20,108Liabilities 2021: $02021Assets 2022: $32,605Liabilities 2022: $0Net Assets 2022: $32,6052022Assets 2023: $54,075Liabilities 2023: $0Net Assets 2023: $54,0752023Assets 2024: $10,470Liabilities 2024: $0Net Assets 2024: $10,4702024Assets 2025: $30,265Liabilities 2025: $0Net Assets 2025: $30,2652025

Highlighted filing

2013

Assets$31,446
Liabilities-
Net Assets$31,446

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $31,884Expenses 2012: $44,269Net Income 2012: -$12,3852012Revenue 2013: $39,038Expenses 2013: $45,219Net Income 2013: -$6,1812013Revenue 2014: $63,729Expenses 2014: $65,875Net Income 2014: -$2,1462014Revenue 2015: $81,268Expenses 2015: $60,790Net Income 2015: $20,4782015Revenue 2016: $44,399Expenses 2016: $57,660Net Income 2016: -$13,2612016Revenue 2017: $71,938Expenses 2017: $59,391Net Income 2017: $12,5472017Revenue 2018: $79,404Expenses 2018: $62,526Net Income 2018: $16,8782018Revenue 2020: $111,122Expenses 2020: $155,381Net Income 2020: -$44,2592020Revenue 2021: $22,200Expenses 2021: $35,598Net Income 2021: -$13,3982021Revenue 2022: $103,195Expenses 2022: $90,698Net Income 2022: $12,4972022Revenue 2023: $172,371Expenses 2023: $150,901Net Income 2023: $21,4702023Revenue 2024: $178,613Expenses 2024: $222,218Net Income 2024: -$43,6052024Revenue 2025: $197,603Expenses 2025: $177,808Net Income 2025: $19,7952025

Highlighted filing

2013

Revenue$39,038
Expenses$45,219
Net Income-$6,181
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

The organization provides direct support to davie high school for extracurricular activities. The club affords the opportunity for all interested students to fully participate in sporting activities that the public school would not otherwise be able to provide.

Filing and Contact Details

Filer

EIN
20-0257586
Raw XML Appendix170 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
CompensationExplanation/Compensation/PersonName0DARNELL FAULKNER
CompensationExplanation/Compensation/PersonName1ROGER ARMSTRONG
CompensationExplanation/Compensation/PersonName2TRACEY PEEBLES
CompensationExplanation/Compensation/PersonName3LORI GONNELLA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034475
IRS990EZ/CashSavingsAndInvestments/EOY027084
IRS990EZ/ContributionsGiftsGrantsEtc02702
IRS990EZ/CostOfGoodsSold037345
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6181
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome0235
IRS990EZ/GrantsAndSimilarAmountsPaid026400
IRS990EZ/GroProfitLossSalesOfInventory09136
IRS990EZ/GrossReceipts078083
IRS990EZ/GrossSalesOfInventory046481
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues012760
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037627
IRS990EZ/NetAssetsOrFundBalancesBOY037627
IRS990EZ/NetAssetsOrFundBalances/EOY031446
IRS990EZ/NetAssetsOrFundBalancesEOY031446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARNELL FAULKNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROGER ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACEY PEEBLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORI GONNELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03152
IRS990EZ/OtherAssetsTotal/EOY04362
IRS990EZ/OtherExpensesTotal012036
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROVIDES DIRECT SUPPORT TO DAVIE HIGH SCHOOL FOR EXTRACURRICULAR ACTIVITIES. THE CLUB AFFORDS THE OPPORTUNITY FOR ALL INTERESTED STUDENTS TO FULLY PARTICIPATE IN SPORTING ACTIVITIES THAT THE PUBLIC SCHOOL WOULD NOT OTHERWISE BE ABLE TO PROVIDE.
IRS990EZ/PrintingPublicationsPostage06183
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATION TO DAVIE HIGH SCHOOL TO PROMOTE THE ATHLETIC DEPARTMENT'S ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RECOGNITION-TO PROMOTE ATHLECTICS BY PROVIDING DINNERS, PLAQUES, AWARDS AND OTHER ITEMS THAT GIVE RECOGNITION TO THE ATHLETES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2VARIOUS ACTIVITIES TO PROMOTE THE ATHLETIC DEPARTMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13251
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29954
IRS990EZ/ProgramServiceRevenue015905
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01700
IRS990EZ/SpecialEventsNetIncomeLoss0-1465
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101200 SALISBURY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOCKSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027028
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORI GONNELLA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03364034234
IRS990EZ/TotalAssets/BOY037627
IRS990EZ/TotalAssets/EOY031446
IRS990EZ/TotalExpenses045219
IRS990EZ/TotalProgramServiceExpenses039605
IRS990EZ/TotalRevenue039038
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WAREAGLEPRIDE.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013997
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011037
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012672
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015603
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014595
IRS990ScheduleA/GiftsGrantsContribReceived509/Total067904
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046481
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046410
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years045867
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031247
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045007
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0215012
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear015905
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year08785
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years016026
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years010464
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years022885
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total074065
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear06671
IRS990ScheduleA/NetIncomeFromOtherUBI/Total06671
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98170
IRS990ScheduleA/PublicSupportTotal5090356981
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076383
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066232
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years074565
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years057314
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years082487
IRS990ScheduleA/Total509/Total0356981
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear083054
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066232
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years074565
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years057314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years082487
IRS990ScheduleA/TotalSupportTotal/Total0363652
IRS990ScheduleO/GeneralExplanation/Explanation0DAVIE HIGH SCHOOL ATHLETIC DEPT 12/31/2012 1200 SALISBURY RD MOCKSVILLE, NC 27028 26,400 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 1,975 1,091 RECOGNITION 3,251 CONTRACT LABOR 5,335 MISCELLANEOUS -283 REPAIRS 166 BANK CHARGE 296 SUPPLIES 205 TOTAL 12,036
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN RECEIVABLE 0 1,716 EQUIPMENT 30,166 31,066 LESS ACCUMULATED DEPRECIATION 27,014 28,420 TOTAL 3,152 4,362
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PROVIDES DIRECT SUPPORT TO DAVIE HIGH SCHOOL FOR EXTRACURRICULAR ACTIVITIES. THE CLUB AFFORDS THE OPPORTUNITY FOR ALL INTERESTED STUDENTS TO FULLY PARTICIPATE IN SPORTING ACTIVITIES THAT THE PUBLIC SCHOOL WOULD NOT OTHERWISE BE ABLE TO PROVIDE.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0200257586
ReturnHeader/Filer/Name/BusinessNameLine10DAVIE HIGH ATHLETIC BOOSTERS ASSOCI
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone03369405879
ReturnHeader/Filer/USAddress/AddressLine101200 SALISBURY ROAD
ReturnHeader/Filer/USAddress/City0MOCKSVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027028
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-18
ReturnHeader/Officer/Name0ROGER ARMSTRONG
ReturnHeader/Officer/Phone03369405879
ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CANNON & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102160 COUNTRY CLUB RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINSTONSALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0271044208
ReturnHeader/Preparer/Name0GLEN E CANNON
ReturnHeader/Preparer/Phone03367250635
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-30T10:11:54-06:00

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Filings