Civic Intelligence

Ledford Athletic Boosters Club

990 • Fiscal year 2012 • EIN 20-5188052

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

140 Jesse Green Rd27360
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$39,278

Down $629,942 (-94%) from 2011

Net Assets

Down

$39,278

Down $10,673 (-21%) from 2011

Liabilities

Down

$0

Down $619,269 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$60,161

Down $4,984 (-7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $669,220Liabilities 2011: $619,269Net Assets 2011: $49,9512011Assets 2012: $39,278Liabilities 2012: $0Net Assets 2012: $39,2782012Assets 2013: $2,128Liabilities 2013: $0Net Assets 2013: $2,1282013

Highlighted filing

2012

Assets$39,278
Liabilities$0
Net Assets$39,278

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $65,1452011Expenses 2012: $60,1612012Revenue 2013: $33,833Expenses 2013: $70,983Net Income 2013: -$37,1502013

Highlighted filing

2012

Revenue-
Expenses$60,161
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.1
Gross Receipts
$99,560
Mission and Program Overview

Mission

High school athletic boosters club

Major Activities

Activity 2
Made mortgage payments on gymnasium we built at ledford high school for the davidson county school system in 2007.
Filing and Contact Details

Filer

EIN
20-5188052
Raw XML Appendix302 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0MADE MORTGAGE PAYMENTS ON GYMNASIUM WE BUILT AT LEDFORD HIGH SCHOOL FOR THE DAVIDSON COUNTY SCHOOL SYSTEM IN 2007.
IRS990/Activity2/Expense044815
IRS990/Activity2/Grants044815
IRS990/ActivityOrMissionDescription0HIGH SCHOOL ATHLETIC BOOSTERS CLUB
IRS990/AllOtherContributions012862
IRS990/AllOtherExpenses/ProgramServices03267
IRS990/AllOtherExpenses/Total03267
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06924
IRS990/CashNonInterestBearing/EOY01000
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear012862
IRS990/ContributionsGrantsPriorYear013298
IRS990/CostOfGoodsSold027567
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0ATHLETIC BOOSTERS CLUB PROMOTES ATHLETIC EVENTS, PURCHASES SPORTS EQUIPMENT, MAKES IMPROVEMENTS TO FACILITIES, AND ASSISTS WITH SPORTS PROGRAMS AT LEDFORD SENIOR HIGH SCHOOL IN DAVIDSON COUNTY, NC.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense015346
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices0450
IRS990/FeesForServicesAccounting/Total0450
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/NamePerson0SCOTT SKINNER
IRS990/Form990PartVIISectionA/NamePerson1CAROLYN WOOD
IRS990/Form990PartVIISectionA/NamePerson2JIMMY LEE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses017628
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY044815
IRS990/GrantsAndSimilarAmntsPriorYear043951
IRS990/GrantsToDomesticOrgs/ProgramServices044815
IRS990/GrantsToDomesticOrgs/Total044815
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents048756
IRS990/GrossReceipts099560
IRS990/GrossSalesOfInventory037929
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear013
IRS990/InvestmentIncomePriorYear012
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome013
IRS990/InvestmentIncome/TotalRevenueColumn013
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasisNet/BOY0614114
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HIGH SCHOOL ATHLETIC BOOSTERS CLUB
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY049951
IRS990/NetAssetsOrFundBalancesEOY039278
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn031128
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome010362
IRS990/NetIncomeOrLoss/TotalRevenueColumn010362
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices045
IRS990/OfficeExpenses/Total045
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear021194
IRS990/OtherExpensesCurrentYear015346
IRS990/OtherExpenses/Description0TICKET SELLERS
IRS990/OtherExpenses/Description1FOOTBALL TEAM MEALS
IRS990/OtherExpenses/Description2TROPHIES
IRS990/OtherExpenses/Description3SHIRTS
IRS990/OtherExpenses/ProgramServices05475
IRS990/OtherExpenses/ProgramServices12290
IRS990/OtherExpenses/ProgramServices22080
IRS990/OtherExpenses/ProgramServices31739
IRS990/OtherExpenses/Total05475
IRS990/OtherExpenses/Total12290
IRS990/OtherExpenses/Total22080
IRS990/OtherExpenses/Total31739
IRS990/OtherLiabilities/BOY0619269
IRS990/OtherRevenueCurrentYear041490
IRS990/OtherRevenuePriorYear071147
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01871
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-4877
IRS990/ReconcilationRevenueExpenses0-5796
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY049951
IRS990/RetainedEarningsEndowmentEtc/EOY039278
IRS990/RevenuesLessExpensesCY0-5796
IRS990/RevenuesLessExpensesPriorYear019312
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY046311
IRS990/SavingsAndTempCashInvestments/EOY038278
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012862
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013298
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04142
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total030572
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear086698
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0107058
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years097601
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0111553
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04493
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0407403
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090437975
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear099560
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0120356
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0101743
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0111573
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04743
IRS990ScheduleA/Total509/Total0437975
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear099560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0120356
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0101743
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0111573
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04743
IRS990ScheduleA/TotalSupportTotal/Total0437975
IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017628
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1047416
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal047416
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1047416
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents047416
IRS990ScheduleG/EventsInformation/NameOfEvent10ATHLETIC AUCTIO
IRS990ScheduleG/EventsInformation/NetIncomeSummary029788
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017628
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017628
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10250 COUNTY SCHOOL RD
IRS990ScheduleI/RecipientTable/AddressUS/City0LEXINGTON
IRS990ScheduleI/RecipientTable/AddressUS/State0NC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode027292
IRS990ScheduleI/RecipientTable/AmountOfCashGrant044815
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GYM MORTGAGE PAYMENT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10DAVIDSON COUNTY SCHOOL SYSTEM
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL BOARD MEMBERS REVIEW FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2BANK ACCT ADJ 4,877
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10140 JESSE GREEN RD
IRS990/TheBooksAreInCareOf/AddressUS/City0THOMASVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027360
IRS990/TheBooksAreInCareOf/NamePerson0CAROLYN WOOD
IRS990/TheBooksAreInCareOf/TelephoneNumber03368474961
IRS990/TotalAssets/BOY0669220
IRS990/TotalAssetsBOY0669220
IRS990/TotalAssets/EOY039278
IRS990/TotalAssetsEOY039278
IRS990/TotalCompGT150K0false
IRS990/TotalContributions012862
IRS990/TotalExpensesCurrentYear060161
IRS990/TotalExpensesPriorYear065145
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices060161
IRS990/TotalFunctionalExpenses/Total060161
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0619269
IRS990/TotalLiabilitiesBOY0619269
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0669220
IRS990/TotalLiabNetAssetsFundBalances/EOY039278
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY049951
IRS990/TotalNetAssetsFundBalances/EOY039278
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense060161
IRS990/TotalRevenueCurrentYear054365
IRS990/TotalRevenuePriorYear084457
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome010375
IRS990/TotalRevenue/TotalRevenueColumn054365
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205188052
ReturnHeader/Filer/Name/BusinessNameLine10LEDFORD ATHLETIC BOOSTERS
ReturnHeader/Filer/NameControl0LEDF
ReturnHeader/Filer/Phone03368474961
ReturnHeader/Filer/USAddress/AddressLine10140 JESSE GREEN RD
ReturnHeader/Filer/USAddress/City0THOMASVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027360
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0CAROLYN WOOD
ReturnHeader/Officer/Phone03368474961
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AM PAYNE & ASSOC INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101610 WESTCHESTER DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HIGH POINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0272627008
ReturnHeader/Preparer/Name0TIM B REID
ReturnHeader/Preparer/Phone03368854177
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-18T13:49:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings