Civic Intelligence

Salisbury High School Athletic Boosters Club

990 • Fiscal year 2017 • EIN 23-7256673

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

500 Lincolnton RoadSalisbury, NC 28144-5692

(704) 636-1221

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

238%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

545%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$363,497

Up $256,032 (+238%) from 2016

Net Assets

Up

$363,497

Up $256,032 (+238%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$317,432

Up $268,198 (+545%) from 2016

Expenses

Up

$143,953

Up $97,562 (+210%) from 2016

Net Income

Up

$173,479

Up $170,636 (+6002%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2015: $104,622Net Assets 2015: $104,6222015Assets 2016: $107,465Net Assets 2016: $107,4652016Assets 2017: $363,497Liabilities 2017: $0Net Assets 2017: $363,4972017Assets 2018: $759,930Liabilities 2018: $0Net Assets 2018: $759,9302018Assets 2019: $880,906Liabilities 2019: $0Net Assets 2019: $880,9062019Assets 2020: $930,161Liabilities 2020: $0Net Assets 2020: $930,1612020Assets 2021: $937,813Liabilities 2021: $0Net Assets 2021: $937,8132021Assets 2022: $54,454Liabilities 2022: $0Net Assets 2022: $54,4542022Assets 2023: $77,433Liabilities 2023: $0Net Assets 2023: $77,4332023Assets 2024: $103,629Liabilities 2024: $0Net Assets 2024: $103,6292024

Highlighted filing

2017

Assets$363,497
Liabilities$0
Net Assets$363,497

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $124,115Expenses 2015: $46,711Net Income 2015: $77,4042015Revenue 2016: $49,234Expenses 2016: $46,391Net Income 2016: $2,8432016Revenue 2017: $317,432Expenses 2017: $143,953Net Income 2017: $173,4792017Revenue 2018: $509,235Expenses 2018: $112,802Net Income 2018: $396,4332018Revenue 2019: $198,030Expenses 2019: $77,054Net Income 2019: $120,9762019Revenue 2020: $85,558Expenses 2020: $36,305Net Income 2020: $49,2532020Revenue 2021: $32,618Expenses 2021: $34,966Net Income 2021: -$2,3482021Revenue 2022: $74,758Expenses 2022: $62,117Net Income 2022: $12,6412022Revenue 2023: $146,154Expenses 2023: $123,175Net Income 2023: $22,9792023Revenue 2024: $83,411Expenses 2024: $54,996Net Income 2024: $28,4152024

Highlighted filing

2017

Revenue$317,432
Expenses$143,953
Net Income$173,479
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$317,432
Mission and Program Overview

Mission

To create interest through encouragement and support of the athletic activities of salisbury high school. Objectives are to be accomplished through financial, as well as moral, support towards the various athletic programs of salisbury high school. Finances are to be accumulated through the collection of membership dues and other acceptable methods recommended by the executive committee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,818$363,281▲ $256,463
Land, Buildings, and Equipment, Net$647$216▼ $431
Total Assets$107,465$363,497▲ $256,032
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$107,465$363,497▲ $256,032
Total Net Assets Fund Balance$107,465$363,497▲ $256,032
Total Liabilities and Net Assets / Fund Balance$107,465$363,497▲ $256,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$216$4,413$4,629
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charlie GraeberPresident
Robin FisherSecretary
Todd DagenhartTreasurer
Jay DeesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$273,937
Program Service Revenue
$43,102
Investment Income
$393
Other Revenue
$0
All Other Contributions
$272,142
Change in Net Assets
$173,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,453
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,562--$37,562
Other Expenses$15,474--$15,474
Fees for Services Other$1,800--$1,800
Grants to Domestic Orgs$500--$500
Depreciation Depletion$431--$431
Fees for Services Accounting$300--$300
Total Functional Expenses$143,953$0$0$143,953
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 and related subschedules are provided to the board of directors (treasurer) following their completion. They are noted as received by the board treasurer.

Form 990, Page 6, Part VI, Line 19

Governing documents and related policies are available upon request.

Filing and Contact Details

Filer

Filer Name
Salisbury High School Athletic
EIN
23-7256673
Phone
7046361221
Address
500 LINCOLNTON ROAD, SALISBURY, NC 28144-5692

Signing Officer

Name
Todd Dagenhart
Title
Treasurer
Phone
7046361221
Signed
2018-02-15

Organization Details

Principal Officer
Charlie Graeber
Formed
1974
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
12
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To create interest through encouragement and support of the athletic activities of salisbury high school. Objectives are to be accomplished through financial, as well as moral, support towards the various athletic programs of salisbury high school. Finances are to be accumulated through the collection of membership dues and other acceptable methods recommended by the executive committee.

Form 990, Page 2, Part III, Line 4D

Programs to maintain athletic facilities, assist in the training of coaches and players, and add to recognition of athletic achievements for salisbury high school.

Form 990, Part IX, Line 24E

Gym enhancement 12,000 0 0 ad pad 4,280 0 0 batting cage 4,200 0 0 gala venue fees 3,777 0 0 fall sports program 2,408 0 0 equipment maintenance 2,329 0 0 ad pad storage 2,127 0 0 gala expenses 1,218 0 0 ncca fees 1,015 0 0 architecture fee 1,000 0 0 office supplies 830 0 0 neff letters 597 0 0 postage/mailing 493 0 0 merchant fees 455 0 0 merchandise - cogs 402 0 0 state rings 221 0 0 other fees 95 0 0 website maintenance 60 0 0 uniforms 35 0 0 domain name housing 20 0 0 total 37,562 0 0

Form 990, Part XI, Line 9

Prior year adjustment 82,553 prior year adjustment to total net assets - 82,553

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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/ExplanationTxt0TO CREATE INTEREST THROUGH ENCOURAGEMENT AND SUPPORT OF THE ATHLETIC ACTIVITIES OF SALISBURY HIGH SCHOOL. OBJECTIVES ARE TO BE ACCOMPLISHED THROUGH FINANCIAL, AS WELL AS MORAL, SUPPORT TOWARDS THE VARIOUS ATHLETIC PROGRAMS OF SALISBURY HIGH SCHOOL. FINANCES ARE TO BE ACCUMULATED THROUGH THE COLLECTION OF MEMBERSHIP DUES AND OTHER ACCEPTABLE METHODS RECOMMENDED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAMS TO MAINTAIN ATHLETIC FACILITIES, ASSIST IN THE TRAINING OF COACHES AND PLAYERS, AND ADD TO RECOGNITION OF ATHLETIC ACHIEVEMENTS FOR SALISBURY HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND RELATED SUBSCHEDULES ARE PROVIDED TO THE BOARD OF DIRECTORS (TREASURER) FOLLOWING THEIR COMPLETION. THEY ARE NOTED AS RECEIVED BY THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND RELATED POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GYM ENHANCEMENT 12,000 0 0 AD PAD 4,280 0 0 BATTING CAGE 4,200 0 0 GALA VENUE FEES 3,777 0 0 FALL SPORTS PROGRAM 2,408 0 0 EQUIPMENT MAINTENANCE 2,329 0 0 AD PAD STORAGE 2,127 0 0 GALA EXPENSES 1,218 0 0 NCCA FEES 1,015 0 0 ARCHITECTURE FEE 1,000 0 0 OFFICE SUPPLIES 830 0 0 NEFF LETTERS 597 0 0 POSTAGE/MAILING 493 0 0 MERCHANT FEES 455 0 0 MERCHANDISE - COGS 402 0 0 STATE RINGS 221 0 0 OTHER FEES 95 0 0 WEBSITE MAINTENANCE 60 0 0 UNIFORMS 35 0 0 DOMAIN NAME HOUSING 20 0 0 TOTAL 37,562 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ADJUSTMENT 82,553 PRIOR YEAR ADJUSTMENT TO TOTAL NET ASSETS - 82,553
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsBOYAmt0107465
IRS990/TotalAssetsEOYAmt0363497
IRS990/TotalAssetsGrp/BOYAmt0107465
IRS990/TotalAssetsGrp/EOYAmt0363497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273937
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363497
IRS990/TotalProgramServiceExpensesAmt0143953
IRS990/TotalProgramServiceRevenueAmt043102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317432
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107465
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IRS990/USAddress/AddressLine1Txt0500 LINCOLNTON ROAD
IRS990/USAddress/CityNm0SALISBURY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028144
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD DAGENHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07046361221
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALISBURY HIGH SCHOOL ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTERS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0237256673
ReturnHeader/Filer/PhoneNum07046361221
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 LINCOLNTON ROAD
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0281445692
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/ReturnTs02018-02-15T08:01:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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