Civic Intelligence

Porter Ridge Atheltic Association

990 • Fiscal year 2018 • EIN 20-1377296

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.PORTERRIDGEAA.COM
PO Box 707Indian Trail, NC 28079

(704) 604-2613

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2018 filings • NTEE N60 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE N60 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE N60 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-0.3%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$209,130

Down $39,912 (-16%) from 2017

Net Assets

Down

$209,130

Down $39,912 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Down

$253,650

Down $825 (-0.3%) from 2017

Expenses

Down

$297,932

Down $8,598 (-2.8%) from 2017

Net Income

Up

-$44,282

Up $7,773 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2018

Assets$209,130
Liabilities$0
Net Assets$209,130
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$253,650
Expenses$297,932
Net Income-$44,282
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$253,650
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$263,725$209,130▼ $54,595
Land, Buildings, and Equipment, Net$220,993$183,730▼ $37,263
Cash and Non-Interest-Bearing Accounts$33,216$25,400▼ $7,816
Accounts Receivable$9,516--
Total Assets$263,725$209,130▼ $54,595
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,725$209,130▼ $54,595
Total Liabilities and Net Assets / Fund Balance$263,725$209,130▼ $54,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$135,035$568,319$703,354
Land$48,695-$48,695
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Fred CoxPresident
Elizabeth PerryVice President
Mike StallsworthDirector of Ways Means
Alissa HammersmithSecretary
Stacy BoosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,480
Program Service Revenue
$247,170
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,480
Change in Net Assets
$-44,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,932
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$69,108--$69,108
Depreciation Depletion$37,263--$37,263
Other Expenses$23,879--$23,879
Insurance$16,705--$16,705
Occupancy$7,585--$7,585
Office Expenses$2,151--$2,151
Fees for Services Accounting$1,440--$1,440
Advertising$668--$668
Total Functional Expenses$297,932$0$0$297,932
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 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

Governance Explanations

Form 990, Part VI, Line 11B

“The organization hired an independent cpa to prepare form 990, and the president reviewed before filing.”

Form 990, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Fred Cox
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Cox
Formed
2004
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Carlini CPA Pllc
Address
3804 MEETING STREET, INDIAN TRAIL, NC 28079
Preparer
Jeffrey Carlini CPA
Phone
7046042613
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 24E

“Activity fee refund 3,477 association dues 3,633.32 capital projects 1,605.55 concession expense 2,261.25 discount/program fees 5,323.11 equipment 10,774.17 freight/shipping 1,662.78 miscellaneous 8,140.40 registration expense 4,476.22 refunds 2,783.01 sales tax 1,151.76 tournament expenses 7,545.00 trophies 7,398.10 utilities 8,876.27.”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRED AN INDEPENDENT CPA TO PREPARE FORM 990, AND THE PRESIDENT REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY FEE REFUND 3,477 ASSOCIATION DUES 3,633.32 CAPITAL PROJECTS 1,605.55 CONCESSION EXPENSE 2,261.25 DISCOUNT/PROGRAM FEES 5,323.11 EQUIPMENT 10,774.17 FREIGHT/SHIPPING 1,662.78 MISCELLANEOUS 8,140.40 REGISTRATION EXPENSE 4,476.22 REFUNDS 2,783.01 SALES TAX 1,151.76 TOURNAMENT EXPENSES 7,545.00 TROPHIES 7,398.10 UTILITIES 8,876.27.
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IRS990/TotalContributionsAmt06480
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209130
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt018660
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018660
IRS990/TotalProgramServiceExpensesAmt0297932
IRS990/TotalProgramServiceRevenueAmt0247170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209130
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORTER RIDGE ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0201377296
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 707
ReturnHeader/Filer/USAddress/CityNm0INDIAN TRAIL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028079
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0077EC375E3E1C13F6C1121825DBC68743267B55A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000C8A8FB29AF85184A651AEAC2C7A74BC93ECFBA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.60.122.158
ReturnHeader/FilingSecurityInformation/IPDt02018-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:12:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLINI CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03804 MEETING STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIAN TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028079
ReturnHeader/PreparerPersonGrp/PhoneNum07046042613
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY CARLINI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T02:21:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,130
Liabilities
$0
Net assets
$209,130
Revenue
$253,650
Expenses
$297,932
Net income
-$44,282
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