Civic Intelligence

Brittany T Willis Memorial Scholarship Soccer Showcase Inc.

990EZ • Fiscal year 2020 • EIN 20-2237741

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 15, 2020

PO Box 2003Wilson, NC 27894-2003

(252) 292-3404

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

99th percentile

189%

Higher net margin than 99% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$34,832

Down $5,418 (-13%) from 2019

Net Assets

$34,832

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

-$2,873

Down $22,610 (-115%) from 2019

Expenses

Down

$2,546

Down $7,376 (-74%) from 2019

Net Income

Down

-$5,419

Down $15,234 (-155%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $8,961Liabilities 2011: $02011Assets 2012: $7,725Liabilities 2012: $02012Assets 2013: $18,773Liabilities 2013: $02013Assets 2014: $23,996Liabilities 2014: $02014Assets 2015: $20,435Liabilities 2015: $02015Assets 2016: $25,580Liabilities 2016: $02016Assets 2017: $28,090Liabilities 2017: $02017Assets 2018: $30,435Liabilities 2018: $02018Assets 2019: $40,250Liabilities 2019: $02019Assets 2020: $34,832Net Assets 2020: $34,8322020Assets 2021: $31,673Net Assets 2021: $31,6732021Assets 2022: $39,125Net Assets 2022: $39,1252022Assets 2023: $33,895Liabilities 2023: $02023Assets 2024: $25,357Liabilities 2024: $02024Assets 2025: $35,278Net Assets 2025: $35,2782025

Highlighted filing

2020

Assets$34,832
Liabilities-
Net Assets$34,832

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $17,069Expenses 2011: $15,079Net Income 2011: $1,9902011Revenue 2012: $10,389Expenses 2012: $11,625Net Income 2012: -$1,2362012Revenue 2013: $22,035Expenses 2013: $10,987Net Income 2013: $11,0482013Revenue 2014: $16,740Expenses 2014: $11,517Net Income 2014: $5,2232014Revenue 2015: $10,504Expenses 2015: $14,065Net Income 2015: -$3,5612015Revenue 2016: $19,174Expenses 2016: $14,029Net Income 2016: $5,1452016Revenue 2017: $17,521Expenses 2017: $15,011Net Income 2017: $2,5102017Revenue 2018: $5,844Expenses 2018: $3,499Net Income 2018: $2,3452018Revenue 2019: $19,737Expenses 2019: $9,922Net Income 2019: $9,8152019Revenue 2020: -$2,873Expenses 2020: $2,546Net Income 2020: -$5,4192020Revenue 2021: -$1,080Expenses 2021: $2,079Net Income 2021: -$3,1592021Revenue 2022: $24,954Expenses 2022: $17,502Net Income 2022: $7,4522022Revenue 2023: $34,672Expenses 2023: $39,902Net Income 2023: -$5,2302023Revenue 2024: $2,035Expenses 2024: $10,573Net Income 2024: -$8,5382024Revenue 2025: $22,750Expenses 2025: $12,828Net Income 2025: $9,9222025

Highlighted filing

2020

Revenue-$2,873
Expenses$2,546
Net Income-$5,419
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$20,500
Mission and Program Overview

Mission

Organize a soccer showcase to raise awareness to violence.

Raise money to contribute to the brittany willis scholarship fund and

Program Services

DescriptionGrantsExpenses
RAISE MONEY TO CONTRIBUTE TO THE BRITTANY WILLIS SCHOLARSHIP FUND AND ORGANIZE A SOCCER SHOWCASE TO RAISE AWARENESS TO VIOLENCE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN CALVERTTreasurer-$0--
STEWART ARENS JR CHAIRMANBoard Member-$0--
RICHARD FRAZIER - EX OFFICIOBoard Member-$0--
BUCK BASKERVILLBoard Member-$0--
ANNE ROBL BENTONBoard Member-$0--
ALEX CALVERTBoard Member-$0--
DREW CALVERTBoard Member-$0--
WOODY HARRISONBoard Member-$0--
WILLIAM HESMERBoard Member-$0--
ANGIE MILLERBoard Member-$0--
NORM OSBORNBoard Member-$0--
CHUCK PRUDENBoard Member-$0--
CLAUDE REYNOLDSBoard Member-$0--
GRANT ROBERSONBoard Member-$0--
SUSAN THOMASBoard Member-$0--
ZACH THOMASBoard Member-$0--
JIMMY TILLMANBoard Member-$0--
DAVID WILSONBoard Member-$0--
WILL WINSLOWBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Brittany T Willis Memorial
EIN
20-2237741
Address
PO BOX 2003, WILSON, NC 27894-2003

Signing Officer

Name
Ken Calvert
Title
Treasurer
Phone
2522923404
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lane & Pridgen CPA Pa
Address
PO BOX 3407, WILSON, NC 27895-3407
Preparer
Jerry Pridgen
Phone
2522911250
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses web site 607 bank fees 76 storage 1,260 postage 168 accounting 435 total 2,546

Raw XML Appendix203 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/ExplanationTxt0EXPENSES WEB SITE 607 BANK FEES 76 STORAGE 1,260 POSTAGE 168 ACCOUNTING 435 TOTAL 2,546
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.3$35.3$22.8$12.8$9.92
2024Summary only. Only limited summary data is available for this year.$25.4$0.00$2.04$10.6$8.54
2023Summary only. Only limited summary data is available for this year.$33.9$0.00$34.7$39.9$5.23
2022Detailed filing. Detailed filing data is available for this year.$39.1$39.1$25.0$17.5$7.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$31.7$1.08$2.08$3.16
2020Detailed filing. Detailed filing data is available for this year.$34.8$34.8$2.87$2.55$5.42
2019Summary only. Only limited summary data is available for this year.$40.3$0.00$19.7$9.92$9.82
2018Summary only. Only limited summary data is available for this year.$30.4$0.00$5.84$3.50$2.35
2017Summary only. Only limited summary data is available for this year.$28.1$0.00$17.5$15.0$2.51
2016Summary only. Only limited summary data is available for this year.$25.6$0.00$19.2$14.0$5.15
2015Summary only. Only limited summary data is available for this year.$20.4$0.00$10.5$14.1$3.56
2014Summary only. Only limited summary data is available for this year.$24.0$0.00$16.7$11.5$5.22
2013Summary only. Only limited summary data is available for this year.$18.8$0.00$22.0$11.0$11.0
2012Summary only. Only limited summary data is available for this year.$7.73$0.00$10.4$11.6$1.24
2011Summary only. Only limited summary data is available for this year.$8.96$0.00$17.1$15.1$1.99