Civic Intelligence

Porter Ridge Athletic Association

EIN 20-1377296 • 501(c)3 • Indian Trail, NC

Profile

To provide recreational activities for children, such as soccer, basketball, baseball, cheerleading, etc.

PO Box 707Indian Trail, NC 28079

www.porterridgeaa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$291,944

Down $53,820 (-16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$291,944

Down $53,820 (-16%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Down

$260,909

Down $132,475 (-34%) from 2022

Expenses

Up

$314,729

Up $76,942 (+32%) from 2022

Net Income

Down

-$53,820

Down $209,417 (-135%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $384,374Liabilities 2011: $43,438Net Assets 2011: $340,9362011Assets 2012: $374,327Liabilities 2012: $19,396Net Assets 2012: $354,9312012Assets 2013: $340,342Liabilities 2013: $0Net Assets 2013: $340,3422013Assets 2014: $342,006Liabilities 2014: $23,117Net Assets 2014: $318,8892014Assets 2015: $333,274Liabilities 2015: $1,397Net Assets 2015: $331,8772015Assets 2016: $305,791Liabilities 2016: $0Net Assets 2016: $305,7912016Assets 2017: $249,042Liabilities 2017: $0Net Assets 2017: $249,0422017Assets 2018: $209,130Liabilities 2018: $0Net Assets 2018: $209,1302018Assets 2019: $198,139Liabilities 2019: $0Net Assets 2019: $198,1392019Assets 2020: $172,069Liabilities 2020: $0Net Assets 2020: $172,0692020Assets 2021: $190,167Liabilities 2021: $0Net Assets 2021: $190,1672021Assets 2022: $345,764Liabilities 2022: $0Net Assets 2022: $345,7642022Assets 2023: $291,944Liabilities 2023: $0Net Assets 2023: $291,9442023

Highlighted filing

2023

Assets$291,944
Liabilities$0
Net Assets$291,944
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $290,611Expenses 2011: $346,770Net Income 2011: -$56,1592011Revenue 2012: $366,691Expenses 2012: $352,696Net Income 2012: $13,9952012Revenue 2013: $342,360Expenses 2013: $356,949Net Income 2013: -$14,5892013Revenue 2014: $354,823Expenses 2014: $366,824Net Income 2014: -$12,0012014Revenue 2015: $249,938Expenses 2015: $236,514Net Income 2015: $13,4242015Revenue 2016: $319,981Expenses 2016: $360,633Net Income 2016: -$40,6522016Revenue 2017: $254,475Expenses 2017: $306,530Net Income 2017: -$52,0552017Revenue 2018: $253,650Expenses 2018: $297,932Net Income 2018: -$44,2822018Revenue 2019: $253,958Expenses 2019: $264,949Net Income 2019: -$10,9912019Revenue 2020: $176,599Expenses 2020: $202,669Net Income 2020: -$26,0702020Revenue 2021: $172,962Expenses 2021: $154,864Net Income 2021: $18,0982021Revenue 2022: $393,384Expenses 2022: $237,787Net Income 2022: $155,5972022Revenue 2023: $260,909Expenses 2023: $314,729Net Income 2023: -$53,8202023

Highlighted filing

2023

Revenue$260,909
Expenses$314,729
Net Income-$53,820
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,944
Liabilities
$0
Net assets
$291,944
Revenue
$260,909
Expenses
$314,729
Net income
-$53,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$2.61$3.15$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$3.93$2.38$1.56
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.73$1.55$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.77$2.03$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.54$2.65$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.54$2.98$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.54$3.07$0.52
2016Summary only. Only limited summary data is available for this year.$3.06$0.00$3.06$3.20$3.61$0.41
2015Summary only. Only limited summary data is available for this year.$3.33$0.01$3.32$2.50$2.37$0.13
2014Summary only. Only limited summary data is available for this year.$3.42$0.23$3.19$3.55$3.67$0.12
2013Summary only. Only limited summary data is available for this year.$3.40$0.00$3.40$3.42$3.57$0.15
2012Summary only. Only limited summary data is available for this year.$3.74$0.19$3.55$3.67$3.53$0.14
2011Summary only. Only limited summary data is available for this year.$3.84$0.43$3.41$2.91$3.47$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$260,909
Mission and Program Overview

Mission

To provide recreational activities for children, such as soccer, basketball, baseball, cheerleading, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$345,764$291,944▼ $53,820
Cash and Non-Interest-Bearing Accounts$228,131$182,223▼ $45,908
Land, Buildings, and Equipment, Net$117,633$109,721▼ $7,912
Total Assets$345,764$291,944▼ $53,820
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$345,764$291,944▼ $53,820
Total Liabilities and Net Assets / Fund Balance$345,764$291,944▼ $53,820

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,026$632,717$693,743
Land$48,695-$48,695
Equipment-$10,945$10,945
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elizabeth PerryPresident
Alan GrayVice President
Mike StallsworthDirector of Ways Means
Alissa HammersmithSecretary
Stacy BoosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,500
Program Service Revenue
$247,409
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,500
Change in Net Assets
$-53,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,729
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$126,181--$126,181
Other Expenses$63,999--$63,999
Occupancy$16,847--$16,847
Depreciation Depletion$7,912--$7,912
Insurance$7,560--$7,560
Fees for Services Management$6,577--$6,577
Fees for Services Accounting$420--$420
Advertising$86--$86
Total Functional Expenses$314,729$0$0$314,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Porter Ridge Athletic Association
EIN
20-1377296
Phone
9544150716
Address
PO BOX 707, INDIAN TRAIL, NC 28079

Signing Officer

Name
Alan Gray
Title
Treasurer
Phone
9544150716
Signed
2024-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Gray
Formed
2004
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Carlini CPA Pllc
Address
6132 CREFT CIRCLE, INDIAN TRAIL, NC 28079
Preparer
Jeffrey Carlini CPA
Phone
7046042613
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 19

“Documents are made available to the public upon request.”

Form 990, Part X, Line 24E

“Activity fee refund 1,236 association dues 16,349 capital projects 25,847 concession expense 907 equipment 43,151 miscellaneous 31,353 tournament expenses 2,917 trophies 2,433 utilities 1,988.29”

Raw XML Appendix345 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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY FEE REFUND 1,236 ASSOCIATION DUES 16,349 CAPITAL PROJECTS 25,847 CONCESSION EXPENSE 907 EQUIPMENT 43,151 MISCELLANEOUS 31,353 TOURNAMENT EXPENSES 2,917 TROPHIES 2,433 UTILITIES 1,988.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part X, Line 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345764
IRS990/TotalAssetsEOYAmt0291944
IRS990/TotalAssetsGrp/BOYAmt0345764
IRS990/TotalAssetsGrp/EOYAmt0291944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291944
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05774
IRS990/TotalProgramServiceExpensesAmt0314729
IRS990/TotalProgramServiceRevenueAmt0247409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260909
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291944
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 707
IRS990/USAddress/CityNm0INDIAN TRAIL
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028079
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.PORTERRIDGEAA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09544150716
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORTER RIDGE ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0201377296
ReturnHeader/Filer/PhoneNum09544150716
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 707
ReturnHeader/Filer/USAddress/CityNm0INDIAN TRAIL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462021252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLINI CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06132 CREFT CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIAN TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028079
ReturnHeader/PreparerPersonGrp/PhoneNum07046042613
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY CARLINI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-14T10:51:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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