Civic Intelligence

Indian Trail Athletic Association

990 • Fiscal year 2020 • EIN 23-7295350

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileITAANC.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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-6.4%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-20%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$151,440

Down $11,085 (-6.8%) from 2019

Net Assets

Down

$151,440

Down $11,085 (-6.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$172,448

Down $43,864 (-20%) from 2019

Expenses

Down

$183,533

Down $53,449 (-23%) from 2019

Net Income

Up

-$11,085

Up $9,585 (+46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$151,440
Liabilities$0
Net Assets$151,440
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$172,448
Expenses$183,533
Net Income-$11,085
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$172,448
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$148,624$134,081▼ $14,543
Cash and Non-Interest-Bearing Accounts$13,901$17,359▲ $3,458
Total Assets$162,525$151,440▼ $11,085
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,525$151,440▼ $11,085
Total Net Assets Fund Balance$162,525$151,440▼ $11,085
Total Liabilities and Net Assets / Fund Balance$162,525$151,440▼ $11,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,580$116,223-
Other Land Buildings$40,466$394,957-
Land$67,670--
Equipment$8,365$129,768-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Joe LanePresident
Jim RileyAthletic Director
Anthony DionisioTreasurer
Laura ChaffinVice Presient
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,448
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,045
Salaries, Compensation, and Employee Benefits$20,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$132,107--$132,107
Other Salaries and Wages$18,818--$18,818
Depreciation Depletion$14,543--$14,543
Insurance$10,258--$10,258
Fees for Services Accounting-$4,000-$4,000
Other Expenses$411$1,726-$1,726
Payroll Taxes$1,670--$1,670
Total Functional Expenses$177,807$5,726$0$183,533
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
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 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
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

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

Signing Officer

Name
Anthont Dionisio
Title
Treasurer
Phone
7048217966
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
75

Preparer

Firm
John Moore CPA
Address
PO BOX 61, INDIAN TRAIL, NC 28079
Preparer
John Moore
Phone
7048217966
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

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

Raw XML Appendix292 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,440
Liabilities
$0
Net assets
$151,440
Revenue
$172,448
Expenses
$183,533
Net income
-$11,085
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