Civic Intelligence

Indian Trail Athletic Association

990 • Fiscal year 2016 • EIN 23-7295350

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileITAABASEBALL.COM
PO Box 252Indian Trail, NC 28079

(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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-3.8%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

2.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$212,105

Down $8,487 (-3.8%) from 2015

Net Assets

Down

$212,105

Down $8,487 (-3.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Up

$259,477

Up $5,170 (+2.0%) from 2015

Expenses

Down

$267,963

Down $34,096 (-11%) from 2015

Net Income

Up

-$8,486

Up $39,266 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2016

Assets$212,105
Liabilities$0
Net Assets$212,105
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

2016

Revenue$259,477
Expenses$267,963
Net Income-$8,486
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$287,367
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$208,172$185,916▼ $22,256
Cash and Non-Interest-Bearing Accounts$2,332$16,091▲ $13,759
Savings and Temporary Cash Investments$10,088$10,098▲ $10
Total Assets$220,592$212,105▼ $8,487
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$220,592$212,105▼ $8,487
Total Net Assets Fund Balance$220,592$212,105▼ $8,487
Total Liabilities and Net Assets / Fund Balance$220,592$212,105▼ $8,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,461$104,342-
Other Land Buildings$75,332$349,337-
Land$67,670--
Equipment$13,453$122,162-
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Phil LampearPresident
Joe LaneAthletic Director
Anthony DionisioTreasurer
Laura ChaffinVice Presient
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$242,573
Investment Income
$10
Other Revenue
$16,894
Change in Net Assets
$-8,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,851
Salaries, Compensation, and Employee Benefits$31,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$197,015--$197,015
Other Salaries and Wages$28,620--$28,620
Depreciation Depletion$22,256--$22,256
Insurance$8,872--$8,872
Fees for Services Accounting-$4,000-$4,000
Other Expenses$668$3,429-$3,429
Payroll Taxes$2,492--$2,492
Office Expenses$271--$271
Travel$220--$220
Advertising$120--$120
Total Functional Expenses$260,534$7,429$0$267,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,400
Fundraising Direct Expenses$10,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$12,200$12,200$10,193$2,007
Bbq$3,200$3,200-$3,200
Total Events$15,400$15,400$10,561$4,839
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
No
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
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

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 have the right to vote in the election of board members. The meeting to elect the board is advertised on the itaa website.”

Member election for additional members Part VI line 7A

“Membership is open to the public at large. Members are eligible to vote for the board of directors. The meeting to elect board members is advertised on the itaa website.”

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

Filer Name
Indian Trail Athletic Association
EIN
23-7295350
Address
PO BOX 252, INDIAN TRAIL, NC 28079

Signing Officer

Name
Anthony Dionisio
Title
Treasurer
Phone
7048217460
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
112

Preparer

Firm
John Moore CPA
Address
PO BOX 61, INDIAN TRAIL, NC 28079
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 Appendix318 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/WebsiteAddressTxt0ITAABASEBALL.COM
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY DIONISIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07048217460
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN TRAIL ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0237295350
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ReturnHeader/Filer/USAddress/CityNm0INDIAN TRAIL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561762852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN MOORE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 61
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIAN TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028079
ReturnHeader/PreparerPersonGrp/PhoneNum07048217966
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MOORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T14:17:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$212,105
Liabilities
$0
Net assets
$212,105
Revenue
$259,477
Expenses
$267,963
Net income
-$8,486
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