Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Davie High Athletic Boosters Association Inc.
990EZ • Fiscal year 2018 • 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
84th percentile
Higher net margin than 84% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$65,939
Up $16,879 (+34%) from 2017
Net Assets
Up$65,939
Up $16,879 (+34%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$79,404
Up $7,466 (+10%) from 2017
Expenses
Up$62,526
Up $3,135 (+5.3%) from 2017
Net Income
Up$16,878
Up $4,331 (+35%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Aug 7, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $113,211
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 | $47,619 | $47,619 |
| RECOGNITION-TO PROMOTE ATHLETICS BY PROVIDING DINNERS, PLAQUES, AWARDS AND OTHER ITEMS THAT GIVE RECOGNITION TO THE ATHLETES. | - | $8,979 |
| VARIOUS ACTIVITIES TO PROMOTE THE ATHLETIC DEPARTMENT | - | $4,784 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES AQUILAR | Co-President | - | $0 | - | - |
| ROBERT MOLLOY | Co-President | - | $0 | - | - |
| LORI GONNELLA | Treasurer | - | $0 | - | - |
| PENNY RIORDAN | Secretary | - | $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
- Lori Gonnella
- Title
- Treasurer
- Phone
- 3362930827
- Signed
- 2018-08-07
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 10
“Name: davie high school athletic dept address: 180 war eagle drive mocksville, nc 27028 cash contribution: 47,619”
Form 990-ez, Part I, Line 16
“Expenses insurance 1,087 recognition 8,979 bank charge 519 supplies 997 miscellaneous 1,810 license & permits 75 total 13,467”
Form 990-ez, Part II, Line 24
“Loan receivable 1,033 0 equipment 30,168 33,255 less accumulated depreciation 30,052 30,784 1,210 1,210 less accumulated amortization 1,210 1,210 total 1,149 2,471”
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 Appendix172 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 |
|---|---|---|
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| 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 | 47912 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63468 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 33807 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16878 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 625 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49061 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65939 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 185 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 47619 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6756 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113211 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 40563 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 31278 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 49061 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65939 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49061 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65939 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES AQUILAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT MOLLOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LORI GONNELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PENNY RIORDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1149 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2471 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13467 |
| 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 | 815 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41185 |
| 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 47619 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47619 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8979 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4784 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 185 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62526 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61382 |
| IRS990EZ/TotalRevenueAmt | 0 | 79404 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WAREAGLEPRIDE.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 72463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 36804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 259178 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 40563 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 58656 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43396 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50754 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30961 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 224330 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7897 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 7897 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 493111 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 6087 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6087 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 6087 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 6087 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 113026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121433 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85793 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 499198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 113026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 106857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 507095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: DAVIE HIGH SCHOOL ATHLETIC DEPT ADDRESS: 180 WAR EAGLE DRIVE MOCKSVILLE, NC 27028 CASH CONTRIBUTION: 47,619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 1,087 RECOGNITION 8,979 BANK CHARGE 519 SUPPLIES 997 MISCELLANEOUS 1,810 LICENSE & PERMITS 75 TOTAL 13,467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOAN RECEIVABLE 1,033 0 EQUIPMENT 30,168 33,255 LESS ACCUMULATED DEPRECIATION 30,052 30,784 1,210 1,210 LESS ACCUMULATED AMORTIZATION 1,210 1,210 TOTAL 1,149 2,471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI GONNELLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3362930827 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-07 |
| 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 | 7070936C1F1975CD9D304FC3ED7EBD3A19867C9A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 45E859579D235099797C2829F05D4FE7DFFF4FF6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:00:31 |
| 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 | 2018-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOEY PERKINS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-08-08T12:00:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,939
- Liabilities
- -
- Net assets
- $65,939
- Revenue
- $79,404
- Expenses
- $62,526
- Net income
- $16,878
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