Civic Intelligence

Wallburg Athletic Association Inc

990EZ • Fiscal year 2017 • EIN 20-5608189

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization ProfileN/A
PO Box 318Wallburg, NC 27373

(336) 831-3500

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

194%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,116

Up $19,204 (+194%) from 2016

Net Assets

Up

$29,116

Up $19,204 (+194%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$103,602

Up $15,704 (+18%) from 2016

Expenses

Down

$84,398

Down $16,859 (-17%) from 2016

Net Income

Up

$19,204

Up $32,563 (+244%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$29,116
Liabilities-
Net Assets$29,116
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$103,602
Expenses$84,398
Net Income$19,204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$103,602
Mission and Program Overview

Mission

To provide organized recreational sports for youth

RECREATIONAL SPORTS

Program Services

DescriptionGrantsExpenses
TO PROVIDE ORGANIZED RECREATIONAL SPORTS FOR YOUTH$84,398-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM STEELMANPresident-$0--
WALTER LOCKAMYSecretary-$0--
BRANDON CATHEYDirector-$0--
LEANN ATKINSDirector-$0--
JOHN EVERHARTDirector-$0--
CHRIS LORDDirector-$0--
CHRIS BROOKSDirector-$0--
ANDREW BUTCHERDirector-$0--
MICHAEL GEARRENDirector-$0--
SCOTT ROUTHDirector-$0--
BRYAN RILINGDirector-$0--
BENJI FRANKDirector-$0--
MICHAEL GERRINGERDirector-$0--
ADNAN RAJADirector-$0--
JON BASSDirector-$0--
DOUG GIBSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wallburg Athletic Association Inc
EIN
20-5608189
Phone
3368313500
Address
PO BOX 318, WALLBURG, NC 27373

Signing Officer

Name
Tim Steelman
Title
President
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Donald Jackson CPA
Address
PO BOX 605, WALLBURG, NC 27373-0605
Preparer
Donald Jackson CPA
Phone
3367694827
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2288”

Other Expenses.1012

“Insurance $1496”

Other Expenses.1

“Recreational supplies & exp. $36712”

Other Expenses.2

“Repairs & maintenance $14393”

Other Expenses.3

“Ball field maintenance $14144”

Other Expenses.4

“UTILITIES $6421”

Other Expenses.5

“Concession stand expense $5031”

Other Expenses.6

“Operating supplies & exp. $2882”

Other Expenses.7

“Chargebacks and refunds $500”

Other Expenses.8

“BANK SERVICE CHARGES $36”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM STEELMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03368313500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0272 SADDLECHASE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINSTONSALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019204
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029116
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0103602
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM STEELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTER LOCKAMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON CATHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEANN ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN EVERHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS LORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREW BUTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL GEARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SCOTT ROUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRYAN RILING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BENJI FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MICHAEL GERRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ADNAN RAJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JON BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15DOUG GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL SPORTS
IRS990EZ/ProgramServiceRevenueAmt0103602
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ORGANIZED RECREATIONAL SPORTS FOR YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084398
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084398
IRS990EZ/TotalProgramServiceExpensesAmt084398
IRS990EZ/TotalRevenueAmt0103602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECREATIONAL SUPPLIES & EXP. $36712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE $14393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BALL FIELD MAINTENANCE $14144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $6421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONCESSION STAND EXPENSE $5031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATING SUPPLIES & EXP. $2882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHARGEBACKS AND REFUNDS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM STEELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLBURG ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0205608189
ReturnHeader/Filer/PhoneNum03368313500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 318
ReturnHeader/Filer/USAddress/CityNm0WALLBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD JACKSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0273730605
ReturnHeader/PreparerPersonGrp/PhoneNum03367694827
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD JACKSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-02T16:12:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,116
Liabilities
-
Net assets
$29,116
Revenue
$103,602
Expenses
$84,398
Net income
$19,204
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