Civic Intelligence

Wildcats Athletic Club Inc

990EZ • Fiscal year 2014 • EIN 20-2091248

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

1400 Priddy Road27021

(336) 983-2099

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.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.00x

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-53%

Higher net margin than 3% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-44%

Faster asset growth than 6% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$8,146

Down $6,334 (-44%) from 2013

Net Assets

$8,146

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$11,950

Down $6,573 (-35%) from 2013

Expenses

Down

$18,284

Down $9,037 (-33%) from 2013

Net Income

Up

-$6,334

Up $2,464 (+28%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $24,724Liabilities 2011: $02011Assets 2012: $23,278Liabilities 2012: $02012Assets 2013: $14,480Liabilities 2013: $02013Assets 2014: $8,146Liabilities 2014: $0Net Assets 2014: $8,1462014Assets 2015: $7,775Liabilities 2015: $0Net Assets 2015: $7,7752015Assets 2016: $5,957Liabilities 2016: $0Net Assets 2016: $5,9572016Assets 2018: $6,349Liabilities 2018: $0Net Assets 2018: $6,3492018Assets 2022: $25,389Liabilities 2022: $13Net Assets 2022: $25,3762022Assets 2023: $30,292Liabilities 2023: $13Net Assets 2023: $30,2792023Assets 2024: $10,755Liabilities 2024: $6,360Net Assets 2024: $4,3952024

Highlighted filing

2014

Assets$8,146
Liabilities$0
Net Assets$8,146

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $44,098Expenses 2011: $28,421Net Income 2011: $15,6772011Revenue 2012: $50,029Expenses 2012: $51,475Net Income 2012: -$1,4462012Revenue 2013: $18,523Expenses 2013: $27,321Net Income 2013: -$8,7982013Revenue 2014: $11,950Expenses 2014: $18,284Net Income 2014: -$6,3342014Revenue 2015: $24,942Expenses 2015: $25,313Net Income 2015: -$3712015Revenue 2016: $45,001Expenses 2016: $46,819Net Income 2016: -$1,8182016Revenue 2018: $29,087Expenses 2018: $45,773Net Income 2018: -$16,6862018Revenue 2022: $75,502Expenses 2022: $63,340Net Income 2022: $12,1622022Revenue 2023: $203,210Expenses 2023: $194,482Net Income 2023: $8,7282023Revenue 2024: $106,379Expenses 2024: $132,263Net Income 2024: -$25,8842024

Highlighted filing

2014

Revenue$11,950
Expenses$18,284
Net Income-$6,334
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$49,360
Mission and Program Overview

Mission

Money for school activities

Program Services

DescriptionGrantsExpenses
ALL FUNDS ARE FOR WEST STOKES HIGH SCHOOL FOR UNIFORMS AND SPORTS EQUIPMENT FOR GIRLS' AND BOYS' SPORTS AS NEEDED.$0$9,000
SCHOLARSHIPS FOR STUDENT ATHLETES$0$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOEL HELMSPresidentPT$0--
DEAN CRAVERVice PresidentPT$0--
LENNIS WORLEYSecretaryPT$0--
KELLI GORDONTreasurerPT$0--
JUNE WILSONConcessions DirectorPT$0--
MELISSA LOMAXApparel DirectorPT$0--
BOB SULLIVANScholarship DirectorPT$0--
MARTY MCKINNEYMembership DirectorPT$0--
Filing and Contact Details

Filer

EIN
20-2091248
Phone
3369832099

Signing Officer

Name
Shannon Duggins
Title
Treasurer
Phone
3369832099
Signed
2015-01-13
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey a Gordon CPA
Phone
3367898989
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 49,110. Returns and allowances: 0. Less cost of goods sold: 37,410. Gross profit: 11,700. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 37,410. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 37,410.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: rachel white. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: dana shrader. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: athletic program. Grantee name: west stokes high school. Amount given: 9,000. Total included on form 990-ez, line 10: 10,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: inspections . Amount: 257. Description: bank fees . Amount: 57. Description: tax exemption reinstatement filing fee. Amount: 850. Total to form 990-ez, line 16: 1,164.

Raw XML Appendix185 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SHANNON DUGGINS
IRS990EZ/BooksInCareOfDetail/PhoneNum03369838733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101040 BREEZEWAY DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0KING
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014480
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/GrossSalesOfInventoryAmt049110
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt0250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08146
IRS990EZ/OccupancyRentUtltsAndMaintAmt07120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NOEL HELMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEAN CRAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LENNIS WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLI GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUNE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA LOMAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARTY MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CONCESSIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5APPAREL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SCHOLARSHIP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBERSHIP DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MONEY FOR SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL FUNDS ARE FOR WEST STOKES HIGH SCHOOL FOR UNIFORMS AND SPORTS EQUIPMENT FOR GIRLS' AND BOYS' SPORTS AS NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS FOR STUDENT ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018284
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt011950
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WILDCATATHLETICCLUB.WEEBLY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0243970
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0300718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084991
IRS990ScheduleA/Total509Grp/TotalAmt0300718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 49,110. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 37,410. GROSS PROFIT: 11,700. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 37,410. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 37,410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: RACHEL WHITE. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DANA SHRADER. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: ATHLETIC PROGRAM. GRANTEE NAME: WEST STOKES HIGH SCHOOL. AMOUNT GIVEN: 9,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INSPECTIONS . AMOUNT: 257. DESCRIPTION: BANK FEES . AMOUNT: 57. DESCRIPTION: TAX EXEMPTION REINSTATEMENT FILING FEE. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 16: 1,164.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON DUGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03369832099
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILDCATS ATHLETIC CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0202091248
ReturnHeader/Filer/PhoneNum03369832099
ReturnHeader/Filer/USAddress/AddressLine101400 PRIDDY ROAD
ReturnHeader/Filer/USAddress/City0KING
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561582677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAYNES STRAND AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNT AIRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027030
ReturnHeader/PreparerPersonGrp/PhoneNum03367898989
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A GORDON CPA
ReturnHeader/ReturnTs02015-02-16T07:47:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings