Civic Intelligence

Porter Ridge Atheltic Association

990 • Fiscal year 2021 • EIN 20-1377296

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 15, 2022

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

(954) 415-0716

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2021 filings • NTEE N60 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.00x

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

2021 filings • NTEE N60 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

10%

Higher net margin than 54% of similar nonprofits.

2021 filings • NTEE N60 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE N60 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

11%

Faster asset growth than 48% of similar nonprofits.

2021 filings • NTEE N60 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • NTEE N60 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$190,167

Up $18,098 (+11%) from 2020

Net Assets

Up

$190,167

Up $18,098 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Down

$172,962

Down $3,637 (-2.1%) from 2020

Expenses

Down

$154,864

Down $47,805 (-24%) from 2020

Net Income

Up

$18,098

Up $44,168 (+169%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$190,167
Liabilities$0
Net Assets$190,167
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$172,962
Expenses$154,864
Net Income$18,098
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.2
Gross Receipts
$172,962
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$172,069$190,167▲ $18,098
Land, Buildings, and Equipment, Net$143,230$128,606▼ $14,624
Cash and Non-Interest-Bearing Accounts$28,839$61,561▲ $32,722
Total Assets$172,069$190,167▲ $18,098
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,069$190,167▲ $18,098
Total Liabilities and Net Assets / Fund Balance$172,069$190,167▲ $18,098

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,911$613,832$693,743
Land$48,695-$48,695
Equipment-$10,945$10,945
Compensation and Service Providers
Top Officer Pay85th percentile

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
$26,400
Program Service Revenue
$146,338
Investment Income
$224
Other Revenue
$0
All Other Contributions
$22,873
Change in Net Assets
$18,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,864
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$44,728--$44,728
Other Expenses$43,325--$43,325
Depreciation Depletion$15,958--$15,958
Insurance$7,882--$7,882
Occupancy$3,524--$3,524
Fees for Services Accounting$2,312--$2,312
Advertising$509--$509
Office Expenses$92--$92
Total Functional Expenses$154,864$0$0$154,864
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

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
Phone
9544150716
Address
PO BOX 707, INDIAN TRAIL, NC 28079

Signing Officer

Name
Elizabeth Perry
Title
President
Signed
2022-03-15
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
6132 CREFT CIRCLE, INDIAN TRAIL, NC 28079
Preparer
Jeffrey Carlini CPA
Phone
7046042613
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 24E

“Activity fee refund 2,810 association dues 11,388 camp 1,560 equipment 1,323 refunds 731 sales tax 165 tournament expenses 14,385 trophies 1,582 utilities 7,743 credit card fees 1,928 shipping 1,113”

Raw XML Appendix359 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/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY FEE REFUND 2,810 ASSOCIATION DUES 11,388 CAMP 1,560 EQUIPMENT 1,323 REFUNDS 731 SALES TAX 165 TOURNAMENT EXPENSES 14,385 TROPHIES 1,582 UTILITIES 7,743 CREDIT CARD FEES 1,928 SHIPPING 1,113
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0190167
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IRS990/TotalEmployeeCnt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORTER RIDGE ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PORT
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ReturnHeader/Filer/PhoneNum09544150716
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028079
ReturnHeader/PreparerPersonGrp/PhoneNum07046042613
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY CARLINI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-15T09:38:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARRY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,167
Liabilities
$0
Net assets
$190,167
Revenue
$172,962
Expenses
$154,864
Net income
$18,098
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