Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Davie High Athletic Boosters Association Inc.
990EZ • Fiscal year 2017 • EIN 20-0257586
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
80th percentile
Higher net margin than 80% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$49,060
Up $12,547 (+34%) from 2016
Net Assets
Up$49,060
Up $12,547 (+34%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$71,938
Up $27,539 (+62%) from 2016
Expenses
Up$59,391
Up $1,731 (+3.0%) from 2016
Net Income
Up$12,547
Up $25,808 (+195%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 19, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $107,202
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
| Description | Grants | Expenses |
|---|---|---|
| DONATION TO DAVIE HIGH SCHOOL TO PROMOTE THE ATHLETIC DEPARTMENT'S ACTIVITIES | $39,040 | $39,040 |
| RECOGNITION-TO PROMOTE ATHLETICS BY PROVIDING DINNERS, PLAQUES, AWARDS AND OTHER ITEMS THAT GIVE RECOGNITION TO THE ATHLETES. | - | $12,827 |
| VARIOUS ACTIVITIES TO PROMOTE THE ATHLETIC DEPARTMENT | - | $6,872 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT MOLLOY | Secretary | - | $0 | - | - |
| JAMES AQUILAR | Co-President | - | $0 | - | - |
| LORI GONNELLA | Treasurer | - | $0 | - | - |
| DEBORAH JORDAN- ROBERTS | Co-President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Davie High Athletic Boosters Associ
- EIN
- 20-0257586
- Phone
- 3364034234
- Address
- PO BOX 2266, ADVANCE, NC 27006
Signing Officer
- Name
- Robert Molloy
- Title
- Secretary
- Signed
- 2017-10-19
Preparer
- Firm
- Cannon & Company Llp
- Address
- 2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
- Preparer
- Joey Perkins
- Phone
- 3367250635
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Sales tax refund 112 total 112”
Form 990-ez, Part I, Line 10
“Davie high school athletic dept 12/31/2016 1200 salisbury rd mocksville, nc 27028 39,040 0 0”
Form 990-ez, Part I, Line 16
“Expenses 1,087 recognition 12,827 bank charge 52 supplies 1,023 miscellaneous 1,838 license & permits 75 total 16,902”
Form 990-ez, Part II, Line 24
“Loan receivable 1,033 1,033 equipment 30,168 30,168 less accumulated depreciation 29,774 30,052 1,210 1,210 less accumulated amortization 1,210 1,210 total 1,427 1,149”
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 Appendix176 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.
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|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LORI GONNELLA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3364034234 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 180 WAR EAGLE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOCKSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27028 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35086 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 35264 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12547 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49060 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 345 |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 23392 |
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| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 58656 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LORI GONNELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBORAH JORDAN- ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1427 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1149 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16902 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 112 |
| 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 | 2849 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19262 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATION TO DAVIE HIGH SCHOOL TO PROMOTE THE ATHLETIC DEPARTMENT'S ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RECOGNITION-TO PROMOTE ATHLETICS 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 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39040 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12827 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6872 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 345 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59391 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58739 |
| IRS990EZ/TotalRevenueAmt | 0 | 71938 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WAREAGLEPRIDE.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 29687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 36804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 27434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 233196 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 58656 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 43396 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50754 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15905 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 199672 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7897 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6671 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 14568 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 462555 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121433 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85793 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76383 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 462555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 106857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 72089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 121433 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 477123 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALES TAX REFUND 112 TOTAL 112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DAVIE HIGH SCHOOL ATHLETIC DEPT 12/31/2016 1200 SALISBURY RD MOCKSVILLE, NC 27028 39,040 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES 1,087 RECOGNITION 12,827 BANK CHARGE 52 SUPPLIES 1,023 MISCELLANEOUS 1,838 LICENSE & PERMITS 75 TOTAL 16,902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOAN RECEIVABLE 1,033 1,033 EQUIPMENT 30,168 30,168 LESS ACCUMULATED DEPRECIATION 29,774 30,052 1,210 1,210 LESS ACCUMULATED AMORTIZATION 1,210 1,210 TOTAL 1,427 1,149 |
| 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT MOLLOY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAVIE HIGH ATHLETIC BOOSTERS ASSOCI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 200257586 |
| ReturnHeader/Filer/PhoneNum | 0 | 3364034234 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2266 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ADVANCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27006 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D51795C1AF96A5AFCB19896A9CFBB9872EBCF114 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D5642DF4423300A4A94EB47D443012BF6EC3F5D5 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560727655 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CANNON & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2160 COUNTRY CLUB RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINSTONSALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 271044208 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3367250635 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOEY PERKINS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-10-30T09:07:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,060
- Liabilities
- -
- Net assets
- $49,060
- Revenue
- $71,938
- Expenses
- $59,391
- Net income
- $12,547