Civic Intelligence

Wallburg Athletic Association Inc

990EZ • Fiscal year 2013 • EIN 20-5608189

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization ProfileN/A
PO Box 31827373
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-68%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-8.1%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,208

Down $6,752 (-68%) from 2012

Net Assets

Down

$3,208

Down $6,752 (-68%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$54,666

Down $4,847 (-8.1%) from 2012

Expenses

Down

$61,418

Down $278 (-0.5%) from 2012

Net Income

Down

-$6,752

Down $4,569 (-209%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $12,143Net Assets 2011: $12,1432011Assets 2012: $9,960Net Assets 2012: $9,9602012Assets 2013: $3,208Net Assets 2013: $3,2082013Assets 2014: $18,113Net Assets 2014: $18,1132014Assets 2015: $23,271Net Assets 2015: $23,2712015Assets 2016: $9,912Net Assets 2016: $9,9122016Assets 2017: $29,116Net Assets 2017: $29,1162017Assets 2018: $29,413Net Assets 2018: $29,4132018Assets 2020: $30,706Net Assets 2020: $30,7062020Assets 2022: $35,481Liabilities 2022: $0Net Assets 2022: $35,4812022Assets 2023: $57,183Liabilities 2023: $0Net Assets 2023: $57,1832023Assets 2024: $70,430Liabilities 2024: $0Net Assets 2024: $70,4302024Assets 2025: $66,187Liabilities 2025: $0Net Assets 2025: $66,1872025

Highlighted filing

2013

Assets$3,208
Liabilities-
Net Assets$3,208
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $69,441Expenses 2011: $74,204Net Income 2011: -$4,7632011Revenue 2012: $59,513Expenses 2012: $61,696Net Income 2012: -$2,1832012Revenue 2013: $54,666Expenses 2013: $61,418Net Income 2013: -$6,7522013Revenue 2014: $60,400Expenses 2014: $45,495Net Income 2014: $14,9052014Revenue 2015: $91,631Expenses 2015: $86,473Net Income 2015: $5,1582015Revenue 2016: $87,898Expenses 2016: $101,257Net Income 2016: -$13,3592016Revenue 2017: $103,602Expenses 2017: $84,398Net Income 2017: $19,2042017Revenue 2018: $100,758Expenses 2018: $100,461Net Income 2018: $2972018Revenue 2020: $70,205Expenses 2020: $65,850Net Income 2020: $4,3552020Revenue 2022: $112,397Expenses 2022: $101,809Net Income 2022: $10,5882022Revenue 2023: $150,214Expenses 2023: $128,512Net Income 2023: $21,7022023Revenue 2024: $123,221Expenses 2024: $109,974Net Income 2024: $13,2472024Revenue 2025: $125,075Expenses 2025: $129,298Net Income 2025: -$4,2232025

Highlighted filing

2013

Revenue$54,666
Expenses$61,418
Net Income-$6,752
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide organized recreational sports for youth

Filing and Contact Details

Filer

EIN
20-5608189
Raw XML Appendix139 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/CashSavingsAndInvestments/BOY09960
IRS990EZ/CashSavingsAndInvestments/EOY03208
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6752
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts054666
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09960
IRS990EZ/NetAssetsOrFundBalancesBOY09960
IRS990EZ/NetAssetsOrFundBalances/EOY03208
IRS990EZ/NetAssetsOrFundBalancesEOY03208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARRELL SCHUMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDDIE LONGBOTTOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF MABE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EVON LAMBETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal060852
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RECREATIONAL SPORTS
IRS990EZ/PrintingPublicationsPostage091
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE ORGANIZED RECREATIONAL SPORTS FOR YOUTH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations061418
IRS990EZ/ProgramServiceRevenue054666
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10523 LAMBETH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINSTONSALEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027107
IRS990EZ/TheBooksAreInCareOf/NamePerson0EVON LAMBETH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03368137791
IRS990EZ/TotalAssets/BOY09960
IRS990EZ/TotalAssets/EOY03208
IRS990EZ/TotalExpenses061418
IRS990EZ/TotalProgramServiceExpenses061418
IRS990EZ/TotalRevenue054666
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $4
IRS990ScheduleO/GeneralExplanation/Explanation1REPAIRS & MAINTENANCE $115
IRS990ScheduleO/GeneralExplanation/Explanation2CHARGEBACKS $338
IRS990ScheduleO/GeneralExplanation/Explanation3REFUNDS $1400
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE & INTERNET $2969
IRS990ScheduleO/GeneralExplanation/Explanation5OPERATING SUPPLIES & EXP. $4889
IRS990ScheduleO/GeneralExplanation/Explanation6BALL FIELD MAINTENANCE $8100
IRS990ScheduleO/GeneralExplanation/Explanation7UTILITIES $9816
IRS990ScheduleO/GeneralExplanation/Explanation8CONCESSION STAND EXPENSE $10547
IRS990ScheduleO/GeneralExplanation/Explanation9RECREATIONAL SUPPLIES & EXP. $20593
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $2002
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $79
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0205608189
ReturnHeader/Filer/Name/BusinessNameLine10WALLBURG ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/NameControl0WALL
ReturnHeader/Filer/Phone03368137791
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 318
ReturnHeader/Filer/USAddress/City0WALLBURG
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027373
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0EVON LAMBETH
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONALD JACKSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 605
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALLBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0273730605
ReturnHeader/Preparer/Name0DONALD JACKSON CPA
ReturnHeader/Preparer/Phone03367694827
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T07:35:33-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,208
Liabilities
-
Net assets
$3,208
Revenue
$54,666
Expenses
$61,418
Net income
-$6,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.25$1.29$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.23$1.10$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.50$1.29$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.12$1.02$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.70$0.66$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.01$1.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.04$0.84$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.88$1.01$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.92$0.86$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.60$0.45$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.55$0.61$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.60$0.62$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.69$0.74$0.05