Civic Intelligence

Spartan Athletics Foundation Inc.

990 • Fiscal year 2011 • EIN 26-0215341

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 30, 2012

1 Spartan Lane24901
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-6.5%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$61,706

Down $4,264 (-6.5%) from 2010

Net Assets

Down

$56,103

Down $4,198 (-7.0%) from 2010

Liabilities

Down

$5,603

Down $66 (-1.2%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$239,477

Down $15,443 (-6.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $65,970Liabilities 2010: $5,669Net Assets 2010: $60,3012010Assets 2011: $61,706Liabilities 2011: $5,603Net Assets 2011: $56,1032011Assets 2013: $162,499Liabilities 2013: $609Net Assets 2013: $161,8902013Assets 2014: $170,816Liabilities 2014: $683Net Assets 2014: $170,1332014Assets 2015: $164,227Liabilities 2015: $681Net Assets 2015: $163,5462015Assets 2016: $168,022Liabilities 2016: $681Net Assets 2016: $167,3412016Assets 2017: $150,983Liabilities 2017: $681Net Assets 2017: $150,3022017Assets 2019: $135,313Liabilities 2019: $0Net Assets 2019: $135,3132019

Highlighted filing

2011

Assets$61,706
Liabilities$5,603
Net Assets$56,103

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $254,9202010Expenses 2011: $239,4772011Revenue 2013: $258,171Expenses 2013: $273,777Net Income 2013: -$15,6062013Revenue 2014: $187,257Expenses 2014: $179,014Net Income 2014: $8,2432014Revenue 2015: $158,153Expenses 2015: $164,740Net Income 2015: -$6,5872015Revenue 2016: $84,437Expenses 2016: $80,642Net Income 2016: $3,7952016Revenue 2017: $102,789Expenses 2017: $119,828Net Income 2017: -$17,0392017Revenue 2019: $123,166Expenses 2019: $104,346Net Income 2019: $18,8202019

Highlighted filing

2011

Revenue-
Expenses$239,477
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 30, 2012
Return Version
2011v1.2
Gross Receipts
$235,279
Mission and Program Overview

Mission

To support athletics and student athletes at Greenbrier East High School

Filing and Contact Details

Filer

EIN
26-0215341
Raw XML Appendix356 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05000
IRS990/AccountsPayableAccruedExpenses/EOY05000
IRS990/AccountsReceivable/BOY012374
IRS990/AccountsReceivable/EOY015814
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To support athletics and student athletes at Greenbrier East High School
IRS990/AddressPrincipalOfficerUS/AddressLine101 Spartan Lane
IRS990/AddressPrincipalOfficerUS/City0Lewisburg
IRS990/AddressPrincipalOfficerUS/State0WV
IRS990/AddressPrincipalOfficerUS/ZIPCode024901
IRS990/Advertising/ProgramServices0125
IRS990/Advertising/Total0125
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions097993
IRS990/AllOtherExpenses/ProgramServices049827
IRS990/AllOtherExpenses/Total049827
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY053596
IRS990/CashNonInterestBearing/EOY034741
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear097993
IRS990/ContributionsGrantsPriorYear097226
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Supported athletics for Greenbrier East High School
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0212598
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05809
IRS990/FeesForServicesAccounting/Total05809
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/NamePerson0Richard Marshall
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0235279
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices0382
IRS990/Insurance/Total0382
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To support athletics and student athletes at Greenbrier East High School
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Richard Marshall
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY060301
IRS990/NetAssetsOrFundBalancesEOY056103
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices01403
IRS990/OfficeExpenses/Total01403
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY011151
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0213969
IRS990/OtherExpensesCurrentYear0197339
IRS990/OtherExpenses/Description0Transportation
IRS990/OtherExpenses/Description1Track Account Expense
IRS990/OtherExpenses/Description2Other Sports Expense
IRS990/OtherExpenses/Description3Donation Expense
IRS990/OtherExpenses/Description4Apparel
IRS990/OtherExpenses/ProgramServices018000
IRS990/OtherExpenses/ProgramServices115575
IRS990/OtherExpenses/ProgramServices226431
IRS990/OtherExpenses/ProgramServices330510
IRS990/OtherExpenses/ProgramServices433758
IRS990/OtherExpenses/Total018000
IRS990/OtherExpenses/Total115575
IRS990/OtherExpenses/Total226431
IRS990/OtherExpenses/Total330510
IRS990/OtherExpenses/Total433758
IRS990/OtherLiabilities/BOY0669
IRS990/OtherLiabilities/EOY0603
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral019583
IRS990/OtherSalariesAndWages/ProgramServices019583
IRS990/OtherSalariesAndWages/Total039166
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01487
IRS990/PayrollTaxes/ProgramServices01485
IRS990/PayrollTaxes/Total02972
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0137286
IRS990/ProgramServiceRevenue/Description0Progam Revenue
IRS990/ProgramServiceRevenuePriorYear0140295
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0137286
IRS990/ProgramServiceRevenue/TotalRevenueColumn0137286
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-4198
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-4198
IRS990/RevenuesLessExpensesPriorYear0-17399
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear042138
IRS990/SalariesEtcPriorYear040951
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear097993
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year097226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0149184
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0344403
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700344403
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear097993
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year097226
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0149184
IRS990ScheduleA/Total170/Total0344403
IRS990ScheduleA/TotalSupport0344403
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue011151
IRS990ScheduleD/OtherAssets/Description0GGVCF
IRS990ScheduleD/OtherLiabilities/Amount0126
IRS990ScheduleD/OtherLiabilities/Amount1347
IRS990ScheduleD/OtherLiabilities/Amount2-76
IRS990ScheduleD/OtherLiabilities/Amount397
IRS990ScheduleD/OtherLiabilities/Amount4109
IRS990ScheduleD/OtherLiabilities/Description0WV Withholding
IRS990ScheduleD/OtherLiabilities/Description1Social Security
IRS990ScheduleD/OtherLiabilities/Description2Other
IRS990ScheduleD/OtherLiabilities/Description3Medicare Payable
IRS990ScheduleD/OtherLiabilities/Description4Federal Withholding
IRS990ScheduleD/TotalBookValueOtherAssets011151
IRS990ScheduleD/TotalOfAmounts0603
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WV
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101 Spartan Lane
IRS990/TheBooksAreInCareOf/AddressUS/City0Lewisburg
IRS990/TheBooksAreInCareOf/AddressUS/State0WV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode024901
IRS990/TheBooksAreInCareOf/NamePerson0Darla Fisher
IRS990/TheBooksAreInCareOf/TelephoneNumber03046476464
IRS990/TotalAssets/BOY065970
IRS990/TotalAssetsBOY065970
IRS990/TotalAssets/EOY061706
IRS990/TotalAssetsEOY061706
IRS990/TotalCompGT150K0false
IRS990/TotalContributions097993
IRS990/TotalExpensesCurrentYear0239477
IRS990/TotalExpensesPriorYear0254920
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral026879
IRS990/TotalFunctionalExpenses/ProgramServices0212598
IRS990/TotalFunctionalExpenses/Total0239477
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05669
IRS990/TotalLiabilitiesBOY05669
IRS990/TotalLiabilities/EOY05603
IRS990/TotalLiabilitiesEOY05603
IRS990/TotalLiabNetAssetsFundBalances/BOY065970
IRS990/TotalLiabNetAssetsFundBalances/EOY061706
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY060301
IRS990/TotalNetAssetsFundBalances/EOY056103
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0212598
IRS990/TotalProgramServiceRevenue0137286
IRS990/TotalRevenueCurrentYear0235279
IRS990/TotalRevenuePriorYear0237521
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0137286
IRS990/TotalRevenue/TotalRevenueColumn0235279
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices015519
IRS990/Travel/Total015519
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY060301
IRS990/UnrestrictedNetAssets/EOY056103
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260215341
ReturnHeader/Filer/Name/BusinessNameLine10Spartan Athletic Foundation
ReturnHeader/Filer/NameControl0SPAR
ReturnHeader/Filer/Phone03046476464
ReturnHeader/Filer/USAddress/AddressLine101 Spartan Lane
ReturnHeader/Filer/USAddress/City0Lewisburg
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode024901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-30
ReturnHeader/Officer/Name0Richard Marshall
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUGLAS BICKSLER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 29
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEWISBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024901
ReturnHeader/Preparer/Name0Douglas A Bicksler CPA
ReturnHeader/Preparer/Phone03046450130
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-21T13:05:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings