Civic Intelligence

Winder-Barrow Athletic Association Inc

990 • Fiscal year 2017 • EIN 20-0381972

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileN/A
272 N Fifth AveWinder, GA 30680

(770) 867-4519

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$93,782

Up $18,807 (+25%) from 2016

Net Assets

Up

$93,782

Up $18,807 (+25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$344,380

Up $43,450 (+14%) from 2016

Expenses

Up

$325,573

Up $29,551 (+10.0%) from 2016

Net Income

Up

$18,807

Up $13,899 (+283%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$100K$50K$0Assets 2011: $54,797Liabilities 2011: $0Net Assets 2011: $54,7972011Assets 2012: $52,332Liabilities 2012: $0Net Assets 2012: $52,3322012Assets 2013: $40,703Liabilities 2013: $0Net Assets 2013: $40,7032013Assets 2014: $47,609Liabilities 2014: $0Net Assets 2014: $47,6092014Assets 2015: $70,067Liabilities 2015: $0Net Assets 2015: $70,0672015Assets 2016: $74,975Liabilities 2016: $0Net Assets 2016: $74,9752016Assets 2017: $93,782Liabilities 2017: $0Net Assets 2017: $93,7822017Assets 2018: $55,309Liabilities 2018: $0Net Assets 2018: $55,3092018Assets 2019: $9,873Net Assets 2019: $9,8732019

Highlighted filing

2017

Assets$93,782
Liabilities$0
Net Assets$93,782
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $178,220Expenses 2011: $179,824Net Income 2011: -$1,6042011Revenue 2012: $221,505Expenses 2012: $223,970Net Income 2012: -$2,4652012Revenue 2013: $201,463Expenses 2013: $213,092Net Income 2013: -$11,6292013Revenue 2014: $240,790Expenses 2014: $233,884Net Income 2014: $6,9062014Revenue 2015: $254,848Expenses 2015: $232,390Net Income 2015: $22,4582015Revenue 2016: $300,930Expenses 2016: $296,022Net Income 2016: $4,9082016Revenue 2017: $344,380Expenses 2017: $325,573Net Income 2017: $18,8072017Revenue 2018: $281,446Expenses 2018: $319,919Net Income 2018: -$38,4732018Revenue 2019: $14,631Expenses 2019: $10,811Net Income 2019: $3,8202019

Highlighted filing

2017

Revenue$344,380
Expenses$325,573
Net Income$18,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$458,803
Mission and Program Overview

Mission

To provide athletic equipment,

To provide athletic equipment, supplies, awards, team meals, etc. For 14 athletic teams of winder-barrow high school benefitting over 350 athletes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,975$93,782▲ $18,807
Rtn Earn Endowment Incm Other Fnds$74,975$93,782▲ $18,807
Total Assets$74,975$93,782▲ $18,807
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,975$93,782▲ $18,807
Total Liabilities and Net Assets / Fund Balance$74,975$93,782▲ $18,807
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
NoneNone
Revenue and Support

Revenue Composition

Contributions and Grants
$166,340
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$178,024
All Other Contributions
$41,844
Change in Net Assets
$18,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$141,315$0$0$141,315
Travel$21,056$0$0$21,056
Other Expenses$6,376$0$0$6,376
Advertising$1,819$0$0$1,819
Office Expenses$328$0$0$328
Total Functional Expenses$325,573$0$0$325,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,447
Fundraising Direct Expenses$57,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kickoff Classic$33,458$33,458$13,351$20,107
Bulldog Pride$22,717$22,717$5,596$17,121
Total Events$138,696$138,696$44,847$93,849
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Winder-Barrow Athletic Association Inc
EIN
20-0381972
Phone
7708674519
Address
272 N Fifth Ave, Winder, GA 30680

Signing Officer

Name
Robert Mcferrin
Title
Athletic Director
Phone
7708674519
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcferrin
Formed
2004
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
75

Preparer

Firm
Oneal Broach and Still
Address
18 W CANDLER ST, WINDER, GA 30680-2567
Preparer
Rodney Broach
Phone
7708672149
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed before filing.”

Pt VI, Line 19

“All documents are available to the public upon request.”

Form 990, Part IX, Line 24E

“Gifts 369. 369. 0. 0.”

Form 990, Part IX, Line 24E

“Routines/Music 9600. 9600. 0. 0.”

Form 990, Part IX, Line 24E

“Coaching Supplements 57474. 57474. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development 4617. 4617. 0. 0.”

Form 990, Part IX, Line 24E

“Team Awards 1413. 1413. 0. 0.”

Form 990, Part IX, Line 24E

“Team Banquets 19429. 19429. 0. 0.”

Form 990, Part IX, Line 24E

“Team Meals 13505. 13505. 0. 0.”

Form 990, Part IX, Line 24E

“Training Camps 23186. 23186. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 7567. 7567. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 4155. 4155. 0. 0.”

Raw XML Appendix332 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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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available to the public upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCFERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ATHLETIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07708674519
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Winder-Barrow Athletic Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0200381972
ReturnHeader/Filer/PhoneNum07708674519
ReturnHeader/Filer/USAddress/AddressLine1Txt0272 N Fifth Ave
ReturnHeader/Filer/USAddress/CityNm0Winder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030680
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0096E484DA44370530C99F1A219DD68FBA5B6688C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E513FCEDDE93957623557A83049F820851735E7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.78.213
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm004:30:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONEAL BROACH AND STILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 W CANDLER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0306802567
ReturnHeader/PreparerPersonGrp/PhoneNum07708672149
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY BROACH
ReturnHeader/ReturnTs02017-11-07T04:30:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,782
Liabilities
$0
Net assets
$93,782
Revenue
$344,380
Expenses
$325,573
Net income
$18,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.15$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.81$3.20$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$3.44$3.26$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$3.01$2.96$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.55$2.32$0.22
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$2.41$2.34$0.07
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$2.01$2.13$0.12
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$2.22$2.24$0.02
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.78$1.80$0.02