Civic Intelligence

Davie High Athletic Boosters Association Inc.

990EZ • Fiscal year 2014 • EIN 20-0257586

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 02, 2014

1200 Salisbury Road27028

(336) 940-5879

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-6.1%

Faster asset growth than 31% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

63%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$29,527

Down $1,919 (-6.1%) from 2013

Net Assets

Down

$29,298

Down $2,148 (-6.8%) from 2013

Liabilities

$229

No earlier filing loaded for comparison.

Revenue

Up

$63,729

Up $24,691 (+63%) from 2013

Expenses

Up

$65,875

Up $20,656 (+46%) from 2013

Net Income

Up

-$2,146

Up $4,035 (+65%) from 2013

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

2014

Assets$29,527
Liabilities$229
Net Assets$29,298

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

2014

Revenue$63,729
Expenses$65,875
Net Income-$2,146
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$106,227
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.

Program Services

DescriptionGrantsExpenses
DONATION TO DAVIE HIGH SCHOOL TO PROMOTE THE ATHLETIC DEPARTMENT'S ACTIVITIES$42,484$42,484
VARIOUS ACTIVITIES TO PROMOTE THE ATHLETIC DEPARTMENT-$9,987
RECOGNITION-TO PROMOTE ATHLECTICS BY PROVIDING DINNERS, PLAQUES, AWARDS AND OTHER ITEMS THAT GIVE RECOGNITION TO THE ATHLETES.-$8,128
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH CARNEYVice-PresidePT$0--
ROGER ARMSTRONGPresidentPT$0--
LORRIE BROWNSecretaryPT$0--
LORI GONNELLATreasurerPT$0--
DEBORAH ROBERTSDirectorPT$0--
Filing and Contact Details

Filer

EIN
20-0257586
Phone
3369405879

Signing Officer

Name
Roger Armstrong
Title
President
Phone
3369405879
Signed
2014-10-02

Preparer

Preparer
Glen E Cannon
Phone
3367250635
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Davie high school athletic dept 12/31/2013 1200 salisbury rd mocksville, nc 27028 42,484 0 0

Form 990-ez, Part I, Line 16

Expenses advertising 1,765 1,091 recognition 8,128 contract labor 3,445 bank charge 103 supplies 2,720 equipment 982 total 18,234

Form 990-ez, Part II, Line 24

Loan receivable 1,716 1,033 equipment 31,066 31,068 less accumulated depreciation 28,420 29,423 1,210 1,210 less accumulated amortization 1,210 1,210 total 4,362 2,678

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 229

Form 990-ez, Part III

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.

Raw XML Appendix174 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/CompensationExplanationGrp/PersonNm0DEBORAH CARNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROGER ARMSTRONG
CompensationExplanation/CompensationExplanationGrp/PersonNm2LORRIE BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm3LORI GONNELLA
CompensationExplanation/CompensationExplanationGrp/PersonNm4DEBORAH ROBERTS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI GONNELLA
IRS990EZ/BooksInCareOfDetail/PhoneNum03364034234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101200 SALISBURY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOCKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026849
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2146
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031444
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt042484
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08897
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IRS990EZ/GrossSalesOfInventoryAmt051395
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022705
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORRIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI GONNELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04362
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02678
IRS990EZ/OtherExpensesTotalAmt018234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt04557
IRS990EZ/ProgramServiceRevenueAmt030961
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO DAVIE HIGH SCHOOL TO PROMOTE THE ATHLETIC DEPARTMENT'S ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECOGNITION-TO PROMOTE ATHLECTICS BY PROVIDING DINNERS, PLAQUES, AWARDS AND OTHER ITEMS THAT GIVE RECOGNITION TO THE ATHLETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VARIOUS ACTIVITIES TO PROMOTE THE ATHLETIC DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042484
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042484
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18128
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29987
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0229
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065875
IRS990EZ/TotalProgramServiceExpensesAmt060599
IRS990EZ/TotalRevenueAmt063729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WAREAGLEPRIDE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt082141
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07897
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06671
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014568
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96110
IRS990ScheduleA/PublicSupportPY509Pct00.98170
IRS990ScheduleA/PublicSupportTotal509Amt0360287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057314
IRS990ScheduleA/Total509Grp/TotalAmt0360287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVIE HIGH SCHOOL ATHLETIC DEPT 12/31/2013 1200 SALISBURY RD MOCKSVILLE, NC 27028 42,484 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,765 1,091 RECOGNITION 8,128 CONTRACT LABOR 3,445 BANK CHARGE 103 SUPPLIES 2,720 EQUIPMENT 982 TOTAL 18,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN RECEIVABLE 1,716 1,033 EQUIPMENT 31,066 31,068 LESS ACCUMULATED DEPRECIATION 28,420 29,423 1,210 1,210 LESS ACCUMULATED AMORTIZATION 1,210 1,210 TOTAL 4,362 2,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03369405879
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAVIE HIGH ATHLETIC BOOSTERS ASSOCI
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0200257586
ReturnHeader/Filer/PhoneNum03369405879
ReturnHeader/Filer/USAddress/AddressLine101200 SALISBURY ROAD
ReturnHeader/Filer/USAddress/City0MOCKSVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560727655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CANNON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102160 COUNTRY CLUB RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0271044208
ReturnHeader/PreparerPersonGrp/PhoneNum03367250635
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN E CANNON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-30T11:52:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE N11 • <$500k nonprofits