Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 20-0257586
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBORAH CARNEY | Vice-Preside | PT | $0 | - | - |
| ROGER ARMSTRONG | President | PT | $0 | - | - |
| LORRIE BROWN | Secretary | PT | $0 | - | - |
| LORI GONNELLA | Treasurer | PT | $0 | - | - |
| DEBORAH ROBERTS | Director | PT | $0 | - | - |
“Davie high school athletic dept 12/31/2013 1200 salisbury rd mocksville, nc 27028 42,484 0 0”
“Expenses advertising 1,765 1,091 recognition 8,128 contract labor 3,445 bank charge 103 supplies 2,720 equipment 982 total 18,234”
“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”
“Accounts payable and accrued expenses 0 229”
“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.”
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/PersonNm | 0 | DEBORAH CARNEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ROGER ARMSTRONG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LORRIE BROWN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LORI GONNELLA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DEBORAH ROBERTS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LORI GONNELLA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3364034234 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1200 SALISBURY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MOCKSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 27028 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27082 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26849 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1166 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 42498 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2146 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31444 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29527 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 42484 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8897 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106227 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 51395 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 22705 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31444 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29298 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31444 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29298 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBORAH CARNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROGER ARMSTRONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LORRIE BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LORI GONNELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEBORAH ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4362 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2678 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18234 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4557 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30961 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATION TO DAVIE HIGH SCHOOL TO PROMOTE THE ATHLETIC DEPARTMENT'S ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RECOGNITION-TO PROMOTE ATHLECTICS BY PROVIDING DINNERS, PLAQUES, AWARDS AND OTHER ITEMS THAT GIVE RECOGNITION TO THE ATHLETES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | VARIOUS ACTIVITIES TO PROMOTE THE ATHLETIC DEPARTMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 42484 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42484 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8128 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 9987 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 229 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65875 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60599 |
| IRS990EZ/TotalRevenueAmt | 0 | 63729 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WAREAGLEPRIDE.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 54475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 46481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 223671 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 30961 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 15905 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8785 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16026 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10464 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 82141 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 7897 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6671 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 14568 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 360287 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 85793 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76383 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57314 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 360287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 93690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 83054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 374855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAVIE HIGH SCHOOL ATHLETIC DEPT 12/31/2013 1200 SALISBURY RD MOCKSVILLE, NC 27028 42,484 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 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/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER ARMSTRONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3369405879 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DAVIE HIGH ATHLETIC BOOSTERS ASSOCI |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 200257586 |
| ReturnHeader/Filer/PhoneNum | 0 | 3369405879 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1200 SALISBURY ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | MOCKSVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560727655 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CANNON & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2160 COUNTRY CLUB RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WINSTONSALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 271044208 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3367250635 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLEN E CANNON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-10-30T11:52:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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