Civic Intelligence

Western Carolina Athletic Assoc

EIN 20-5816625 • 501(c)3 • Fletcher, NC

Profile

Currently have approximately 250 athletes registered in the organization and offer eight different sports to young men and women ages 7th-12th grades. With these programs are opportunities to participate in nc state and national tournaments. Offer sports camps to kids and also organize and join others in service projects.

PO Box 1865Fletcher, NC 28732

ashevilletrailblazers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,365

Up $10,000 (+16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$71,365

Up $10,000 (+16%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$71,080

Up $7,186 (+11%) from 2015

Expenses

Down

$61,082

Down $1,925 (-3.1%) from 2015

Net Income

Up

$9,998

Up $9,111 (+1027%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2008: $17,968Liabilities 2008: $0Net Assets 2008: $17,9682008Assets 2010: $17,709Liabilities 2010: $0Net Assets 2010: $17,7092010Assets 2011: $17,968Liabilities 2011: $0Net Assets 2011: $17,9682011Assets 2012: $48,111Liabilities 2012: $02012Assets 2013: $50,251Net Assets 2013: $50,2512013Assets 2014: $60,478Net Assets 2014: $60,4782014Assets 2015: $61,365Net Assets 2015: $61,3652015Assets 2016: $71,365Net Assets 2016: $71,3652016

Highlighted filing

2016

Assets$71,365
Liabilities-
Net Assets$71,365
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2008: $239,931Expenses 2008: $238,518Net Income 2008: $1,4132008Revenue 2010: $252,518Expenses 2010: $268,729Net Income 2010: -$16,2112010Revenue 2011: $239,931Expenses 2011: $238,518Net Income 2011: $1,4132011Revenue 2012: $177,200Expenses 2012: $170,981Net Income 2012: $6,2192012Revenue 2013: $71,244Expenses 2013: $69,103Net Income 2013: $2,1412013Revenue 2014: $75,140Expenses 2014: $64,913Net Income 2014: $10,2272014Revenue 2015: $63,894Expenses 2015: $63,007Net Income 2015: $8872015Revenue 2016: $71,080Expenses 2016: $61,082Net Income 2016: $9,9982016

Highlighted filing

2016

Revenue$71,080
Expenses$61,082
Net Income$9,998
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,365
Liabilities
-
Net assets
$71,365
Revenue
$71,080
Expenses
$61,082
Net income
$9,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.71$0.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.64$0.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.75$0.65$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.71$0.69$0.02
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$1.77$1.71$0.06
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$2.40$2.39$0.01
2010Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$2.53$2.69$0.16
2008Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$2.40$2.39$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$82,948
Mission and Program Overview

Mission

Currently have approximately 250 athletes registered in the organization and offer eight different sports to young men and women ages 7th-12th grades. With these programs are opportunities to participate in nc state and national tournaments. Offer sports camps to kids and also organize and join others in service projects.

Currently have approximately 180 athletes registered in the organization and offer eight different sports to young men and women ages 6th-12th grades. With these programs are opportunities to participate in nc state and national tournaments. Offer sports camps to kids and also organize and join others in service projects.

Program Services

DescriptionGrantsExpenses
CURRENTLY HAVE APPROXIMATELY 250 ATHLETES REGISTERED IN THE ORGANIZATION AND OFFER EIGHT DIFFERENT SPORTS TO YOUNG MEN AND WOMEN AGES 7TH-12TH GRADES. WITH THESE PROGRAMS ARE OPPORTUNITES TO PARTICIPATE IN NC STATE AND NATIONAL TOURNAMENTS-$59,759
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRUDY MCCALLBoard MemberPT$0--
BRIAN MCCALLActing A/D/P-$0--
LAURA CLARKBoard MemberPT$0--
MICHELLE KELLYSecretaryPT$0--
BETH ADCOCKBoard MemberPT$0--
PATRICK MCCALLBoard Member-$0--
JENNIFER MCCALLBoard MemberPT$0--
WENDY MILLERBoard MemberPT$0--
BETH DOWNERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Vb$11,976$11,976$8,643$3,333
Fundraising$7,749$7,749$3,225$4,524
Total Events$19,725$19,725$11,868$7,857
Filing and Contact Details

Filer

Filer Name
Western Carolina Athletic Assoc
EIN
20-5816625
Address
PO BOX 1865, FLETCHER, NC 28732

Signing Officer

Name
Laura Clark
Title
Board Member
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Burlingham & Harris Pa
Address
85 PEACHTREE ROAD, ASHEVILLE, NC 28803
Preparer
Larry B Harris CPA
Phone
8282777400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 200 office expense 742 postage 187 bank charges 1,172 insurance 2,843 finance 581 total 5,725”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,052 279 prepaid expenses and deferred charges 1,650 0 total 2,702 279”

Form 990-ez, Part III

“Currently have approximately 180 athletes registered in the organization and offer eight different sports to young men and women ages 6th-12th grades. With these programs are opportunities to participate in nc state and national tournaments. Offer sports camps to kids and also organize and join others in service projects.”

Form 990-ez, Part III, Line 28

“Currently have approximately 250 athletes registered in the organization and offer eight different sports to young men and women ages 7th-12th grades. With these programs are opportunites to participate in nc state and national tournaments”

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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 ADVERTISING 200 OFFICE EXPENSE 742 POSTAGE 187 BANK CHARGES 1,172 INSURANCE 2,843 FINANCE 581 TOTAL 5,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,052 279 PREPAID EXPENSES AND DEFERRED CHARGES 1,650 0 TOTAL 2,702 279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENTLY HAVE APPROXIMATELY 180 ATHLETES REGISTERED IN THE ORGANIZATION AND OFFER EIGHT DIFFERENT SPORTS TO YOUNG MEN AND WOMEN AGES 6TH-12TH GRADES. WITH THESE PROGRAMS ARE OPPORTUNITIES TO PARTICIPATE IN NC STATE AND NATIONAL TOURNAMENTS. OFFER SPORTS CAMPS TO KIDS AND ALSO ORGANIZE AND JOIN OTHERS IN SERVICE PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY HAVE APPROXIMATELY 250 ATHLETES REGISTERED IN THE ORGANIZATION AND OFFER EIGHT DIFFERENT SPORTS TO YOUNG MEN AND WOMEN AGES 7TH-12TH GRADES. WITH THESE PROGRAMS ARE OPPORTUNITES TO PARTICIPATE IN NC STATE AND NATIONAL TOURNAMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
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ReturnHeader/ReturnTs02017-11-15T08:29:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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