Civic Intelligence

Indian Trail Athletic Association

990 • Fiscal year 2019 • EIN 23-7295350

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 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

57th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-9.6%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$162,525

Down $20,670 (-11%) from 2018

Net Assets

Down

$162,525

Down $20,670 (-11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$216,312

Down $37,172 (-15%) from 2018

Expenses

Down

$236,982

Down $13,164 (-5.3%) from 2018

Net Income

Down

-$20,670

Down $24,008 (-719%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$162,525
Liabilities$0
Net Assets$162,525
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$216,312
Expenses$236,982
Net Income-$20,670
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$220,096
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$165,109$148,624▼ $16,485
Cash and Non-Interest-Bearing Accounts$18,086$13,901▼ $4,185
Total Assets$183,195$162,525▼ $20,670
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$183,195$162,525▼ $20,670
Total Net Assets Fund Balance$183,195$162,525▼ $20,670
Total Liabilities and Net Assets / Fund Balance$183,195$162,525▼ $20,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,946$113,857-
Other Land Buildings$51,044$384,379-
Land$67,670--
Equipment$9,964$128,169-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Lester DemingPresident
Joe LaneAthletic Director
Anthony DionisioTreasurer
Laura ChaffinVice Presient
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$219,016
Investment Income
$0
Other Revenue
$-2,704
Change in Net Assets
$-20,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,357
Salaries, Compensation, and Employee Benefits$30,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$172,797--$172,797
Other Salaries and Wages$28,286--$28,286
Depreciation Depletion$16,485--$16,485
Insurance$11,668--$11,668
Fees for Services Accounting-$4,000-$4,000
Payroll Taxes$2,339--$2,339
Other Expenses$178$1,229-$1,229
Total Functional Expenses$231,753$5,229$0$236,982
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 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
Anothy Dionisio
Title
Treasurer
Phone
7048217966
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
70

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 Appendix296 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,525
Liabilities
$0
Net assets
$162,525
Revenue
$216,312
Expenses
$236,982
Net income
-$20,670
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