Civic Intelligence

Central Davidson Athletic Foundation

990 • Fiscal year 2017 • EIN 23-7273501

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 10, 2017

Organization ProfileN/A
2747 NC Hwy 47Lexington, NC 27292

(336) 596-9362

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

29th percentile

-5.7%

Higher net margin than 29% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$126,555

No earlier filing loaded for comparison.

Net Assets

$126,555

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

$95,972

No earlier filing loaded for comparison.

Expenses

$101,449

No earlier filing loaded for comparison.

Net Income

-$5,477

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2017: $126,555Liabilities 2017: $0Net Assets 2017: $126,5552017Assets 2018: $136,230Liabilities 2018: $0Net Assets 2018: $136,2302018Assets 2019: $163,634Liabilities 2019: $0Net Assets 2019: $163,6342019Assets 2020: $185,884Liabilities 2020: $0Net Assets 2020: $185,8842020Assets 2021: $127,164Liabilities 2021: $0Net Assets 2021: $127,1642021Assets 2022: $137,277Liabilities 2022: $0Net Assets 2022: $137,2772022Assets 2023: $196,442Liabilities 2023: $0Net Assets 2023: $196,4422023Assets 2024: $198,131Liabilities 2024: $0Net Assets 2024: $198,1312024

Highlighted filing

2017

Assets$126,555
Liabilities$0
Net Assets$126,555
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2017: $95,972Expenses 2017: $101,449Net Income 2017: -$5,4772017Revenue 2018: $111,948Expenses 2018: $102,273Net Income 2018: $9,6752018Revenue 2019: $99,910Expenses 2019: $72,506Net Income 2019: $27,4042019Revenue 2020: $90,645Expenses 2020: $68,395Net Income 2020: $22,2502020Revenue 2021: $21,995Expenses 2021: $80,715Net Income 2021: -$58,7202021Revenue 2022: $41,759Expenses 2022: $31,646Net Income 2022: $10,1132022Revenue 2023: $132,409Expenses 2023: $73,244Net Income 2023: $59,1652023Revenue 2024: $118,064Expenses 2024: $116,375Net Income 2024: $1,6892024

Highlighted filing

2017

Revenue$95,972
Expenses$101,449
Net Income-$5,477
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$95,972
Mission and Program Overview

Mission

Help fund athletic department of school by helping with equipmen, travel, awards, banquets, and field maintenance expenses. Financial assistance is available to any school team.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,000$75,000→ $0
Cash and Non-Interest-Bearing Accounts$54,548$51,555▼ $2,993
Total Assets$129,548$126,555▼ $2,993
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$129,548$126,555▼ $2,993
Total Net Assets Fund Balance$129,548$126,555▼ $2,993
Total Liabilities and Net Assets / Fund Balance$129,548$126,555▼ $2,993
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joanna HaileyPresident
-Secretary
-Treasurer
Tanya MccarnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,972
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,449
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
All Other Expenses$23,659--$23,659
Other Expenses$11,596--$11,596
Total Functional Expenses$101,449$0$0$101,449
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
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Central Davidson
EIN
23-7273501
Address
2747 NC HWY 47, LEXINGTON, NC 27292

Signing Officer

Name
Jon Hill
Title
President
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Myers & Myers Pllc
Address
PO BOX 1205, LEXINGTON, NC 27293
Preparer
Tedman Myers CPA
Phone
3362485205
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Uniforms 10,421 0 0 catering 4,737 0 0 t-shirts 2,927 0 0 supplies 1,526 0 0 repairs & maintenance 1,295 0 0 awards 848 0 0 advertising 560 0 0 meals 380 0 0 training 300 0 0 grading & landscaping 221 0 0 tax service 200 0 0 insurance 150 0 0 inspections 75 0 0 office supplies 10 0 0 postage 9 0 0 total 23,659 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 2,484”

Raw XML Appendix269 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELP FUND ATHLETIC DEPARTMENT OF SCHOOL BY HELPING WITH EQUIPMEN, TRAVEL, AWARDS, BANQUETS, AND FIELD MAINTENANCE EXPENSES. FINANCIAL ASSISTANCE IS AVAILABLE TO ANY SCHOOL TEAM.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023659
IRS990/AllOtherExpensesGrp/TotalAmt023659
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOANNA HAILEY
IRS990/BooksInCareOfDetail/PhoneNum03365969362
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0238 DOSETT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027292
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt054548
IRS990/CashNonInterestBearingGrp/EOYAmt051555
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0101449
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt095972
IRS990/CYRevenuesLessExpensesAmt0-5477
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0101449
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095972
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HELP FUND ATHLETIC DEPARTMENT OF SCHOOL BY HELPING WITH EQUIPMEN, TRAVEL, AWARDS, BANQUETS, AND FIELD MAINTENANCE EXPENSES. FINANCIAL ASSISTANCE IS AVAILABLE TO ANY SCHOOL TEAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0101449
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1RAMIE SPAINHOUR
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNA HAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1TANYA MCCARN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt095972
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELP FUND ATHLETIC DEPARTMENT OF SCHOOL BY HELPING WITH EQUIPMEN, TRAVEL, AWARDS, BANQUETS, AND FIELD MAINTENANCE EXPENSES. FINANCIAL ASSISTANCE IS AVAILABLE TO ANY SCHOOL TEAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0129548
IRS990/NetAssetsOrFundBalancesEOYAmt0126555
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02484
IRS990/OtherExpensesGrp/Desc0EQUIPMENT-SCHOOL
IRS990/OtherExpensesGrp/Desc1BANQUET & EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc2CONCESSIONS
IRS990/OtherExpensesGrp/Desc3ATHLETIC EQUIPMENT-SCHOOL
IRS990/OtherExpensesGrp/ProgramServicesAmt028745
IRS990/OtherExpensesGrp/ProgramServicesAmt124782
IRS990/OtherExpensesGrp/ProgramServicesAmt212667
IRS990/OtherExpensesGrp/ProgramServicesAmt311596
IRS990/OtherExpensesGrp/TotalAmt028745
IRS990/OtherExpensesGrp/TotalAmt124782
IRS990/OtherExpensesGrp/TotalAmt212667
IRS990/OtherExpensesGrp/TotalAmt311596
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JON HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt065855
IRS990/PYProgramServiceRevenueAmt084037
IRS990/PYRevenuesLessExpensesAmt018182
IRS990/PYTotalExpensesAmt065855
IRS990/PYTotalRevenueAmt084037
IRS990/ReconcilationRevenueExpnssAmt0-5477
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0417331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0417331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068813
IRS990ScheduleA/Total509Grp/TotalAmt0417331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417334
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS 10,421 0 0 CATERING 4,737 0 0 T-SHIRTS 2,927 0 0 SUPPLIES 1,526 0 0 REPAIRS & MAINTENANCE 1,295 0 0 AWARDS 848 0 0 ADVERTISING 560 0 0 MEALS 380 0 0 TRAINING 300 0 0 GRADING & LANDSCAPING 221 0 0 TAX SERVICE 200 0 0 INSURANCE 150 0 0 INSPECTIONS 75 0 0 OFFICE SUPPLIES 10 0 0 POSTAGE 9 0 0 TOTAL 23,659 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 2,484
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129548
IRS990/TotalAssetsEOYAmt0126555
IRS990/TotalAssetsGrp/BOYAmt0129548
IRS990/TotalAssetsGrp/EOYAmt0126555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126555
IRS990/TotalProgramServiceExpensesAmt0101449
IRS990/TotalProgramServiceRevenueAmt095972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095972
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129548
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126555
IRS990/USAddress/AddressLine1Txt01838 CONRAD HILL MINE ROAD
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027292
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL DAVIDSON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATHLETIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0237273501
ReturnHeader/Filer/USAddress/AddressLine1Txt02747 NC HWY 47
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027292
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03ADF69FABD8788BC669A7E66AC4A2439D613E25E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03ADF69FABD8788BC669A7E66AC4A2439D613E25E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562229168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYERS & MYERS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027293
ReturnHeader/PreparerPersonGrp/PhoneNum03362485205
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TEDMAN MYERS CPA
ReturnHeader/ReturnTs02017-10-16T12:31:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$126,555
Liabilities
$0
Net assets
$126,555
Revenue
$95,972
Expenses
$101,449
Net income
-$5,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$1.18$1.16$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$1.32$0.73$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.42$0.32$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.22$0.81$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.91$0.68$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$1.00$0.73$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$1.12$1.02$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.96$1.01$0.05