Liabilities / Assets
73rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Archdale-Trinity Serco Club Foundation Inc.
EIN 20-0533738 • 501(c)3 • Archdale, NC
Pub. 78 Eligible990-N CoverageNTEE T30
Profile
To improve our community by working on c
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
73rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$169,347
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$169,347
No earlier filing loaded for comparison.
Revenue
$93,781
No earlier filing loaded for comparison.
Expenses
$71,207
No earlier filing loaded for comparison.
Net Income
$22,574
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $169,347
- Liabilities
- $0
- Net assets
- $169,347
- Revenue
- $93,781
- Expenses
- $71,207
- Net income
- $22,574
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Feb 15, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $93,781
Mission and Program Overview
Mission
To improve our community by working on c
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Bush-Hill Hometown JamboreeOrganized and ran a small town festival with local vendors, food trucks and entertainment. | - | $19,962 |
| Other program services | $2,716 | $13,435 |
| Christmas Cheer FundRaiased money to prvide SERCO Sanata to families and children in need. Also gave Christmas dinners to Veterans. | $7,819 | $8,018 |
| Archdale Christmas ParadeOrganized and ran the local Christmas parade for the Archdale-Trinity area. | - | $5,534 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Peace | President | PT | $0 | - | - |
| Mark Billings | Vice-President | - | $0 | - | - |
| Deana Byrd | Secretary | - | $0 | - | - |
| Hal Surratt | Treasurer | PT | $0 | - | - |
| George S Byrd Jr | Past Preaident | - | $0 | - | - |
| Tammie Peace | 1 Year Director | - | $0 | - | - |
| Robbie Peace | 2 Year Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- SERCO Club of Archdale-Trinity Inc
- EIN
- 20-0533738
- Address
- PO Box 4956, Archdale, NC 27263
Signing Officer
- Name
- Hal Surratt CPA
- Title
- Treasurer
- Phone
- 3368614024
- Signed
- 2022-02-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hal Surratt CPA PC
- Address
- 11544 N Main St, Archdale, NC 27263
- Preparer
- Hal Surratt CPA
- Phone
- 3368614024
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountFood Truck Entry Fees 925Pageant Entry Fees 1,516Ms. Bush Hill Admission Fees 635Cornhole Tournament Entry Fees 237Vendor Fees 2,175Runners Entry Fees 4,500Parade Entry Fees 1,940”
List of grants and similar amounts paid Part I line 10
“Activity Total of Grants Less Than $5,000 Relationship None Amount 4,018Activity SERCO Santa Families Grantee Families Relationship None Amount 5,000Activity Be The Light 5K Grantee Run 5 Feed 5 Street 11246 N Main St City, State, Zip Archdale, NC 27263Relationship None Amount 2,716”
Description of other expenses Part I line 16
“Description AmountProgram Service Expenses Total 46,949”
Other program services Part III line 31
“Spring Food Truck BashProvided a night-time event for the public. This included food trucks, entertainment and kids rides in a safe and secure environment.First Friday MoviesProvided outdooe COVID friendly environment at the local park for free to the public of family movies on the first Friday of each month between May and October.Be The Light 5KOrganized and managed in partnership with Run 5 Feed 5 a 5K marathon at Christmastime to raise money for another local charity.”
Raw XML Appendix190 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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| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11734 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1066 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93781 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1066 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | David Peace |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Mark Billings |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Deana Byrd |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Hal Surratt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | George S Byrd Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Tammie Peace |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Robbie Peace |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Past Preaident |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | 1 Year Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | 2 Year Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46949 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11928 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To improve our community by working on c |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4986 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46797 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Bush-Hill Hometown JamboreeOrganized and ran a small town festival with local vendors, food trucks and entertainment. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Christmas Cheer FundRaiased money to prvide SERCO Sanata to families and children in need. Also gave Christmas dinners to Veterans. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Archdale Christmas ParadeOrganized and ran the local Christmas parade for the Archdale-Trinity area. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7819 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 2716 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19962 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8018 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5534 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 13435 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 93781 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.archdaletrinityserco.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 33675 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 40 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11928 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 91516 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 91516 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 91516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 91556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 91556 |
| 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 | Description AmountFood Truck Entry Fees 925Pageant Entry Fees 1,516Ms. Bush Hill Admission Fees 635Cornhole Tournament Entry Fees 237Vendor Fees 2,175Runners Entry Fees 4,500Parade Entry Fees 1,940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Total of Grants Less Than $5,000 Relationship None Amount 4,018Activity SERCO Santa Families Grantee Families Relationship None Amount 5,000Activity Be The Light 5K Grantee Run 5 Feed 5 Street 11246 N Main St City, State, Zip Archdale, NC 27263Relationship None Amount 2,716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountProgram Service Expenses Total 46,949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Spring Food Truck BashProvided a night-time event for the public. This included food trucks, entertainment and kids rides in a safe and secure environment.First Friday MoviesProvided outdooe COVID friendly environment at the local park for free to the public of family movies on the first Friday of each month between May and October.Be The Light 5KOrganized and managed in partnership with Run 5 Feed 5 a 5K marathon at Christmastime to raise money for another local charity. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other program services Part III line 31 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Hal Surratt CPA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3368614024 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SERCO Club of Archdale-Trinity Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SERC |
| ReturnHeader/Filer/EIN | 0 | 200533738 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 4956 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Archdale |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27263 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260547528 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hal Surratt CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11544 N Main St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Archdale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27263 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3368614024 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Hal Surratt CPA |
| ReturnHeader/ReturnTs | 0 | 2022-02-16T08:21:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Hal |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Surratt |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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