Civic Intelligence

Wallburg Athletic Association Inc

990EZ • Fiscal year 2018 • EIN 20-5608189

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-2.7%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,413

Up $297 (+1.0%) from 2017

Net Assets

Up

$29,413

Up $297 (+1.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$100,758

Down $2,844 (-2.7%) from 2017

Expenses

Up

$100,461

Up $16,063 (+19%) from 2017

Net Income

Down

$297

Down $18,907 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$29,413
Liabilities-
Net Assets$29,413
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$100,758
Expenses$100,461
Net Income$297
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$100,758
Mission and Program Overview

Mission

To provide organized recreational sports for youth

RECREATIONAL SPORTS

Program Services

DescriptionGrantsExpenses
TO PROVIDE ORGANIZED RECREATIONAL SPORTS FOR YOUTH$100,461-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM STEELMANDirector-$0--
WALTER LOCKAMYSecretary-$0--
BRANDON CATHEYDirector-$0--
LEANN ATKINSDirector-$0--
JOHN EVERHARTDirector-$0--
CHRIS LORDDirector-$0--
LUKE PEGGTreasurer-$0--
ANDREW BUTCHERDirector-$0--
ZACH NICHOLSDirector-$0--
BRYAN RILINGPresident-$0--
BENJI FRANKDirector-$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
Bryan Riling
Title
President
Signed
2019-05-06
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.1012

“Insurance $1515”

Other Expenses.1

“Ball field maintenance $38647”

Other Expenses.2

“Recreational supplies & exp. $32312”

Other Expenses.3

“Concession stand expense $8880”

Other Expenses.4

“Operating supplies & exp. $7028”

Other Expenses.5

“UTILITIES $6434”

Other Expenses.6

“Repairs & maintenance $3264”

Other Expenses.7

“Chargebacks and refunds $1735”

Other Expenses.8

“OFFICE EXPENSE $54”

Other Expenses.9

“BANK SERVICE CHARGES $42”

Raw XML Appendix160 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM STEELMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LUKE PEGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREW BUTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ZACH NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRYAN RILING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BENJI FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ADNAN RAJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JON BASS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt099911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100461
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BALL FIELD MAINTENANCE $38647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECREATIONAL SUPPLIES & EXP. $32312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCESSION STAND EXPENSE $8880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING SUPPLIES & EXP. $7028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $6434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $3264
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN RILING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
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/PreparerFirmEIN0561173361
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/ReturnTs02019-05-06T06:23:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,413
Liabilities
-
Net assets
$29,413
Revenue
$100,758
Expenses
$100,461
Net income
$297
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