Civic Intelligence

Steele Creek Athletic Association

EIN 23-7005340 • 501(c)3 • Charlotte, NC

Profile

To provide athletic opportunities to the children of the area in and around the Steele Creek Commmunity regardless of sex, race, or religion.

P O Box 7195Charlotte, NC 28241-7195

scaasports.com

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

7.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$594,937

Down $5,507 (-0.9%) from 2021

Liabilities

Down

$4,520

Down $4,920 (-52%) from 2021

Net Assets

Down

$590,417

Down $587 (-0.1%) from 2021

Revenue

Up

$414,714

Up $29,751 (+7.7%) from 2021

Expenses

Up

$415,302

Up $75,226 (+22%) from 2021

Net Income

Down

-$588

Down $45,475 (-101%) from 2021

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $586,305Liabilities 2015: $71,522Net Assets 2015: $514,7832015Assets 2016: $642,290Liabilities 2016: $67,394Net Assets 2016: $574,8962016Assets 2017: $655,382Liabilities 2017: $56,370Net Assets 2017: $599,0122017Assets 2019: $569,783Liabilities 2019: $19,903Net Assets 2019: $549,8802019Assets 2020: $560,478Liabilities 2020: $14,359Net Assets 2020: $546,1192020Assets 2021: $600,444Liabilities 2021: $9,440Net Assets 2021: $591,0042021Assets 2022: $594,937Liabilities 2022: $4,520Net Assets 2022: $590,4172022

Highlighted filing

2022

Assets$594,937
Liabilities$4,520
Net Assets$590,417

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $454,818Expenses 2015: $385,538Net Income 2015: $69,2802015Revenue 2016: $476,899Expenses 2016: $413,892Net Income 2016: $63,0072016Revenue 2017: $570,764Expenses 2017: $526,255Net Income 2017: $44,5092017Revenue 2019: $357,025Expenses 2019: $355,375Net Income 2019: $1,6502019Revenue 2020: $222,911Expenses 2020: $219,229Net Income 2020: $3,6822020Revenue 2021: $384,963Expenses 2021: $340,076Net Income 2021: $44,8872021Revenue 2022: $414,714Expenses 2022: $415,302Net Income 2022: -$5882022

Highlighted filing

2022

Revenue$414,714
Expenses$415,302
Net Income-$588

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$425,326
Mission and Program Overview

Mission

To provide athletic opportunities to the children of the area in and around the Steele Creek Commmunity regardless of sex, race, or religion.

Provide athletic programs for the Steele Creek community without re gard to sex race or religion Scholarships are available for kids

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$511,039$506,463▼ $4,576
Cash and Non-Interest-Bearing Accounts$84,043$77,496▼ $6,547
Prepaid Expenses and Deferred Charges$5,362$10,978▲ $5,616
Total Assets$600,444$594,937▼ $5,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,440$4,509▼ $4,931
Accounts Payable and Accrued Expenses-$11-
Total Liabilities$9,440$4,520▼ $4,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$591,004$590,417▼ $587
Total Net Assets Fund Balance$591,004$590,417▼ $587
Total Liabilities and Net Assets / Fund Balance$600,444$594,937▼ $5,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,101$43,338-
Other Land Buildings-$232,297-
Land$462,596--
Equipment$5,766$77,122-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike PatulskiChairman of the Board
Randy HelmsPresident
Dawn HolmesVice President
Tim SosebeeVice President
Amber B MunnerlynBoard Member
Jon BurkeBoard Member
Monique JenningsBoard Member
Rachel DouganBoard Member
Stuart LailBoard Member
Tom SorianoBaseball Commissioner
Karen HalleranSecretary
Emmanuel KayeSoccer Commissioner
Brent SchmaldinstSoftball Commissioner
Jen KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,436
Program Service Revenue
$261,824
Investment Income
$6
Other Revenue
$48,448
All Other Contributions
$63,531
Change in Net Assets
$-588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$279,363--$279,363
Fees for Services Other$39,329$4,797-$44,126
Other Expenses$30,445$8,379-$8,379
Fees for Services Accounting-$8,330-$8,330
Office Expenses-$4,858-$4,858
Depreciation Depletion$4,576--$4,576
Insurance$4,164--$4,164
Occupancy-$2,688-$2,688
Information Technology-$2,237-$2,237
Fees for Services Management-$1,995-$1,995
Advertising-$1,867-$1,867
All Other Expenses$897--$897
Interest-$37-$37
Total Functional Expenses$358,774$56,528$0$415,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 6

The organization has members.

Part VI Line 7A

The members elect all of the governing body.

Part VI Line 11B

Form 990 is sent to treasurer who emails it to all members

Part VI Line 11B

before signing and filing.

Part VI Line 18

The 990 will be posted on its website and is available

Part VI Line 18

if someone requests a copy at office.

Part VI Line 19

The governing documents and conflict of interest policy

Part VI Line 19

are on the organizations website.

Filing and Contact Details

Filer

Filer Name
Steele Creek Athletic Association
EIN
23-7005340
In Care Of
% Jennifer Kelly
Phone
8033220611
Address
P O Box 7195, Charlotte, NC 28241-7195

Signing Officer

Name
Jennifer Kelly
Title
Treasurer
Phone
3019085514
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Patulski
Formed
1960
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
120

Preparer

Firm
Carol A Reithmiller CPA PLLC
Address
11020 S Tryon St 406, Charlotte, NC 28273
Preparer
Carol a Reithmiller
Phone
7045839090
Supplemental Narrative

Additional Explanations

Part IX Line 11G

Porta-Johns Total expenses - $6329.00 Program service expenses - $6329.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 11G

Trash Pickup Total expenses - $4797.00 Program service expenses - $0.00 Mgmt and general expenses - $4797.00 Fundraising expenses - $0.00

Part IX Line 11G

Mowing Total expenses - $33000.00 Program service expenses - $33000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part III Line 4D

Expenses: $20868.00 including grants of: $0.00 Revenue: $21066.00

Part III Line 4D

Provided opportunities for 204 community children to play soccer

Part III

during the year.

Part III Line 4D

Expenses: $8507.00 including grants of: $0.00 Revenue: $11535.00

Part III Line 4D

Provided opportunities for 81 community children to play softball

Part III Line 4D

during the year.

Part III Line 4D

Expenses: $1140.00 including grants of: $0.00 Revenue: $3510.00

Part III Line 4D

Provided opportunities for 36 community children to play flag

Part III Line 4D

during the year.

IX - Line 11G

Porta Johns - $6,329.05

IX - Line 11G

Trash Pickup - $4,797.13

IX - Line 11G

Mowing - $33,000.00

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010978
IRS990/PrincipalOfficerNm0MIKE PATULSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0Baseball
IRS990/ProgramServiceRevenueGrp/Desc1Cheerleading
IRS990/ProgramServiceRevenueGrp/Desc2Soccer
IRS990/ProgramServiceRevenueGrp/Desc3Softball
IRS990/ProgramServiceRevenueGrp/Desc4Boy Scouts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439189
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided opportunities for 52 community children to participate in scouting during the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048926
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039189
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided opportunities for 87 community children to participate in cheerleading during the year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108793
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0101211
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provided opportunities for 204 community children to play soccer during the year.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Provided opportunities for 81 community children to play softball during the year.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Provided opportunities for 36 community children to play flag during the year.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020868
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18507
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21140
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021066
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt111535
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt23510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0221330
IRS990/PYContributionsGrantsAmt089352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0118746
IRS990/PYOtherRevenueAmt032421
IRS990/PYProgramServiceRevenueAmt0263184
IRS990/PYRevenuesLessExpensesAmt044887
IRS990/PYTotalExpensesAmt0340076
IRS990/PYTotalRevenueAmt0384963
IRS990/ReconcilationRevenueExpnssAmt0-588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021976
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0386016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0358139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0321252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0364302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01631241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt097748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01817371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0425326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0368072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406245
IRS990ScheduleA/Total509Grp/TotalAmt01817371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0391356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0368073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0406246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01817373
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt038101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043338
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt081439
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077122
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt082888
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0462596
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0462596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0232297
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0232297
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0506463
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect all of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is sent to treasurer who emails it to all members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3before signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 will be posted on its website and is available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5if someone requests a copy at office.

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