Civic Intelligence

Indian Trail Athletic Association

990 • Fiscal year 2014 • EIN 23-7295350

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileITAANC.COM
PO Box 25228079

(704) 821-7460

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

$268,344

No earlier filing loaded for comparison.

Net Assets

$268,344

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

$234,446

No earlier filing loaded for comparison.

Expenses

$283,757

No earlier filing loaded for comparison.

Net Income

-$49,311

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.

$600K$400K$200K$0Assets 2014: $268,344Liabilities 2014: $0Net Assets 2014: $268,3442014Assets 2015: $220,592Liabilities 2015: $0Net Assets 2015: $220,5922015Assets 2016: $212,105Liabilities 2016: $0Net Assets 2016: $212,1052016Assets 2017: $179,857Liabilities 2017: $0Net Assets 2017: $179,8572017Assets 2018: $183,195Liabilities 2018: $0Net Assets 2018: $183,1952018Assets 2019: $162,525Liabilities 2019: $0Net Assets 2019: $162,5252019Assets 2020: $151,440Liabilities 2020: $0Net Assets 2020: $151,4402020Assets 2021: $129,584Liabilities 2021: $0Net Assets 2021: $129,5842021Assets 2022: $292,350Liabilities 2022: $0Net Assets 2022: $292,3502022Assets 2023: $405,044Liabilities 2023: $0Net Assets 2023: $405,0442023Assets 2024: $398,004Liabilities 2024: $0Net Assets 2024: $398,0042024

Highlighted filing

2014

Assets$268,344
Liabilities$0
Net Assets$268,344
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $234,446Expenses 2014: $283,757Net Income 2014: -$49,3112014Revenue 2015: $254,307Expenses 2015: $302,059Net Income 2015: -$47,7522015Revenue 2016: $259,477Expenses 2016: $267,963Net Income 2016: -$8,4862016Revenue 2017: $261,454Expenses 2017: $293,702Net Income 2017: -$32,2482017Revenue 2018: $253,484Expenses 2018: $250,146Net Income 2018: $3,3382018Revenue 2019: $216,312Expenses 2019: $236,982Net Income 2019: -$20,6702019Revenue 2020: $172,448Expenses 2020: $183,533Net Income 2020: -$11,0852020Revenue 2021: $184,147Expenses 2021: $206,004Net Income 2021: -$21,8572021Revenue 2022: $498,482Expenses 2022: $335,716Net Income 2022: $162,7662022Revenue 2023: $331,629Expenses 2023: $438,684Net Income 2023: -$107,0552023Revenue 2024: $355,704Expenses 2024: $362,744Net Income 2024: -$7,0402024

Highlighted filing

2014

Revenue$234,446
Expenses$283,757
Net Income-$49,311
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$260,647
Mission and Program Overview

Mission

The association provides sports programs for the youth of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$212,009$234,161▲ $22,152
Savings and Temporary Cash Investments$90,022$25,157▼ $64,865
Cash and Non-Interest-Bearing Accounts$15,625$9,026▼ $6,599
Total Assets$317,656$268,344▼ $49,312
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$317,656$268,344▼ $49,312
Total Net Assets Fund Balance$317,656$268,344▼ $49,312
Total Liabilities and Net Assets / Fund Balance$317,656$268,344▼ $49,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,133$96,670-
Other Land Buildings$104,527$320,142-
Land$67,670--
Equipment$24,831$110,784-
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Eugene WaltersPresident
Joe LaneAthletic Director
Gena GhantSecretary
Anthony DionisioTreasurer
Laura ChaffinVice Presient
Revenue and Support

Revenue Composition

Contributions and Grants
$5,750
Program Service Revenue
$212,093
Investment Income
$135
Other Revenue
$16,468
Change in Net Assets
$-49,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,585
Salaries, Compensation, and Employee Benefits$31,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$187,895--$187,895
Other Salaries and Wages$28,620--$28,620
Insurance$25,509--$25,509
Depreciation Depletion$24,155--$24,155
Occupancy$5,240--$5,240
Advertising$4,107--$4,107
Other Expenses$31$2,850-$2,850
Payroll Taxes$2,552--$2,552
Fees for Services Accounting-$2,000-$2,000
Office Expenses$798--$798
Total Functional Expenses$278,907$4,850$0$283,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,358
Fundraising Direct Expenses$7,299
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James MarloweFormer DirectorBought LightsNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Members or stockholder classes and rights Part VI line 6

“All members of the organization have the same rights. Membership is open to public at large. Members who have paid their dues have the right to vote in the election of board members. The meeting to elect the board is advertised in the local media.”

Member election for additional members Part VI line 7A

“Membership is open to the public at large. Members who have paid the dues are eligible to vote for the board of directors. The meeting to elect board members is advertised in the local media.”

Form 990 governing body review Part VI line 11

“The treasurer has the primary responsibility for the form 990. The treasurer presents the form 990 to the board for its approval.”

Governing documents etc available to public Part VI line 19

“The orginization complies with the requirements for public access to form 990.”

Filing and Contact Details

Filer

EIN
23-7295350

Signing Officer

Name
Anthony Dionisio
Title
Treasurer
Phone
7048217460
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
210

Preparer

Preparer
John Moore
Phone
7048217966
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING.”

List of other expenses Part IX line 24E

“See attached overflow statement for part ix line 24e.”

Raw XML Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY DIONISIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07048217460
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10INDIAN TRAIL ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0237295350
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 252
ReturnHeader/Filer/USAddress/City0INDIAN TRAIL
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561762852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN MOORE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 61
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0INDIAN TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028079
ReturnHeader/PreparerPersonGrp/PhoneNum07048217966
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MOORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T17:56:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,344
Liabilities
$0
Net assets
$268,344
Revenue
$234,446
Expenses
$283,757
Net income
-$49,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$3.56$3.63$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$3.32$4.39$1.07
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$4.98$3.36$1.63
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.84$2.06$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.72$1.84$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.16$2.37$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.53$2.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.61$2.94$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.59$2.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.54$3.02$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$2.34$2.84$0.49