Civic Intelligence

Sherrills Ford Optimist Club

990 • Fiscal year 2018 • EIN 23-7424608

Oct 01, 2017 to Sep 30, 2018 • Filed on Oct 20, 2018

Organization Profile
PO Box 32Sherrills Ford, NC 28673

(828) 241-5337

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2018 filings • NTEE O • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.00x

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

2018 filings • NTEE O • $500k-$1M nonprofits • Source year 2018

Net Margin

6th percentile

-27%

Higher net margin than 6% of similar nonprofits.

2018 filings • NTEE O • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$520,396

Down $29,920 (-5.4%) from 2016

Net Assets

Down

$520,396

Down $29,920 (-5.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin6th percentile

Revenue

Up

$113,013

Up $11,457 (+11%) from 2016

Expenses

Up

$143,463

Up $24,067 (+20%) from 2016

Net Income

Down

-$30,450

Down $12,610 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2015: $302,524Liabilities 2015: $0Net Assets 2015: $302,5242015Assets 2016: $550,316Liabilities 2016: $0Net Assets 2016: $550,3162016Assets 2018: $520,396Liabilities 2018: $0Net Assets 2018: $520,3962018Assets 2019: $610,721Liabilities 2019: $58,892Net Assets 2019: $551,8292019Assets 2020: $562,023Liabilities 2020: $58,869Net Assets 2020: $503,1542020Assets 2021: $537,082Liabilities 2021: $53,184Net Assets 2021: $483,8982021Assets 2022: $527,525Liabilities 2022: $56,688Net Assets 2022: $470,8372022Assets 2023: $558,953Liabilities 2023: $53,331Net Assets 2023: $505,6222023Assets 2024: $574,823Liabilities 2024: $47,647Net Assets 2024: $527,1762024Assets 2025: $561,027Liabilities 2025: $52,067Net Assets 2025: $508,9602025

Highlighted filing

2018

Assets$520,396
Liabilities$0
Net Assets$520,396
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$100K$0-$100KRevenue 2015: $99,753Expenses 2015: $114,951Net Income 2015: -$15,1982015Revenue 2016: $101,556Expenses 2016: $119,396Net Income 2016: -$17,8402016Revenue 2018: $113,013Expenses 2018: $143,463Net Income 2018: -$30,4502018Revenue 2019: $153,686Expenses 2019: $122,253Net Income 2019: $31,4332019Revenue 2020: $117,023Expenses 2020: $165,698Net Income 2020: -$48,6752020Revenue 2021: $77,883Expenses 2021: $97,082Net Income 2021: -$19,1992021Revenue 2022: $132,818Expenses 2022: $145,879Net Income 2022: -$13,0612022Revenue 2023: $158,665Expenses 2023: $123,880Net Income 2023: $34,7852023Revenue 2024: $154,506Expenses 2024: $132,696Net Income 2024: $21,8102024Revenue 2025: $134,683Expenses 2025: $152,899Net Income 2025: -$18,2162025

Highlighted filing

2018

Revenue$113,013
Expenses$143,463
Net Income-$30,450
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Oct 20, 2018
Return Version
2017v2.2
Gross Receipts
$113,013
Mission and Program Overview

Mission

Providing team sport opportunities to children within local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$527,765$502,514▼ $25,251
Cash and Non-Interest-Bearing Accounts$22,752$17,553▼ $5,199
Inventories for Sale or Use$329$329→ $0
Total Assets$550,846$520,396▼ $30,450
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$550,846$520,396▼ $30,450
Total Net Assets Fund Balance$550,846$520,396▼ $30,450
Total Liabilities and Net Assets / Fund Balance$550,846$520,396▼ $30,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,526$49,887$393,413
Land$123,400-$123,400
Equipment$35,588$84,551$120,139
Leasehold Improvements-$15,030$15,030
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Stanley ParkerPresident
Jamie CockmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$113,013
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-30,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,683
Salaries, Compensation, and Employee Benefits$13,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,250--$25,250
Other Salaries and Wages$13,780--$13,780
Office Expenses$13,105--$13,105
Other Expenses$7,801--$7,801
Insurance$7,307--$7,307
Occupancy$5,339--$5,339
Fees for Services Accounting$2,100--$2,100
Advertising$213--$213
Total Functional Expenses$143,463$0$0$143,463
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board of directors were given a preliminary copy of the 990 for review before filing of return”

Conflict of interest policy compliance Part VI line 12C

“A policy directing that no business dealings may be made with a board member whom is in ownership, whole or in any part, with any business that the optomist park is deciding to enter into negotiations with for a project.”

CEO executive director top management comp Part VI line 15A

“No payroll is currently given however a record of similiar compensation for similar work is kept in case the optomist park decides to provide paid compensation”

Other officer or key employee compensation Part VI line 15B

“No compensation is paid to officers or key employees however documentation is kept for similar positions in the surrounding area in case the optomist park is able to provide compensation at some future point.”

Governing documents etc available to public Part VI line 19

“Any public individual that wishes to inspect the governing documents made do so upon a 48 hours notice to give the optomist park time to gather the documents for that inspection.”

Filing and Contact Details

Filer

Filer Name
Sherrills Ford Optimist Club
EIN
23-7424608
Address
PO BOX 32, Sherrills Ford, NC 28673

Signing Officer

Name
Jamie Cockman
Title
Treasurer
Signed
2018-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Parker
Formed
1975
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Shelton Financial
Address
4245 EAST NC 10 HWY, Claremont, NC 28610
Preparer
Shannon Shelton
Phone
8282415337
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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ReturnHeader/FilingSecurityInformation/IPTm010:51:22
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,396
Liabilities
$0
Net assets
$520,396
Revenue
$113,013
Expenses
$143,463
Net income
-$30,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.61$0.52$5.09$1.35$1.53$0.18
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.48$5.27$1.55$1.33$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.53$5.06$1.59$1.24$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.28$0.57$4.71$1.33$1.46$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.53$4.84$0.78$0.97$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.62$0.59$5.03$1.17$1.66$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.11$0.59$5.52$1.54$1.22$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$1.13$1.43$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$1.02$1.19$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.00$1.15$0.15