Civic Intelligence

Clover Garden School Athletic Boosters

EIN 26-1355285 • 501(c)3 • Burlington, NC

Profile

Athletic Boosters

2454 Altamahaw Union Ridge RdBurlington, NC 27217-7965
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Assets

Up

$74,236

Up $8,480 (+13%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$74,236

Up $8,480 (+13%) from 2024

Revenue

Up

$168,414

Up $22,638 (+16%) from 2024

Expenses

Up

$161,061

Up $30,334 (+23%) from 2024

Net Income

Down

$7,353

Down $7,696 (-51%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2022: $39,027Net Assets 2022: $39,0272022Assets 2023: $50,707Net Assets 2023: $50,7072023Assets 2024: $65,756Net Assets 2024: $65,7562024Assets 2025: $74,236Net Assets 2025: $74,2362025

Highlighted filing

2025

Assets$74,236
Liabilities-
Net Assets$74,236

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2022: $71,181Expenses 2022: $58,176Net Income 2022: $13,0052022Revenue 2023: $84,837Expenses 2023: $73,157Net Income 2023: $11,6802023Revenue 2024: $145,776Expenses 2024: $130,727Net Income 2024: $15,0492024Revenue 2025: $168,414Expenses 2025: $161,061Net Income 2025: $7,3532025

Highlighted filing

2025

Revenue$168,414
Expenses$161,061
Net Income$7,353

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Aug 18, 2025
Return Version
2024v5.1
Gross Receipts
$186,284
Mission and Program Overview

Mission

Athletic Boosters

Program Services

DescriptionGrantsExpenses
Provide Athletic Services to over 150 middle and high school athletes$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley BristowTreasurer-$0--
TE SaundersPresidentPT$0--
Ben WhittVice PresidentPT$0--
Dana TickleAssistant Treasurer-$0--
Lindsey GilleySecretary-$0--
Karen SpencerFundraising Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,895$19,895$0$19,895
Sponsorship Signs$10,500$10,500$1,407$9,093
Total Events$44,310$44,310$2,239$42,071
Filing and Contact Details

Filer

Filer Name
Clover Garden School Athletic Boosters
EIN
26-1355285
In Care Of
% Ashley Bristow
Address
2454 ALTAMAHAW UNION RIDGE RD, BURLINGTON, NC 27217-7965

Signing Officer

Name
Ashley Bristow Bristow
Title
Treasurer
Signed
2025-08-18
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Bank Fees, $232| Software, $2364| Conference Dues, $1000| Equipment Purchases, $31960| Uniform Purchases, $47257| Trophies Banners & Banquet Costs, $6109| Fist-Aid Supplies, $318| Insurance, $1000| Tournament Costs, $798| Floor Wax, $1908| Classes & Camps, $1428| Booking Fees, $2325| Coaches Clinics & Classes, $2047| Fuel, $763| CGS Transportation Charge, $1861| Van & Bus Related Costs, $11152| Meals, $1011|

Part I, line 20

| Explanation:, Amount:| Other, $1127|

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Bank Fees, $232| Software, $2364| Conference Dues, $1000| Equipment Purchases, $31960| Uniform Purchases, $47257| Trophies Banners & Banquet Costs, $6109| Fist-Aid Supplies, $318| Insurance, $1000| Tournament Costs, $798| Floor Wax, $1908| Classes & Camps, $1428| Booking Fees, $2325| Coaches Clinics & Classes, $2047| Fuel, $763| CGS Transportation Charge, $1861| Van & Bus Related Costs, $11152| Meals, $1011|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Other, $1127|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashley Bristow Bristow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-18
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ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0261355285
ReturnHeader/Filer/ForeignPhoneNum03362903839
ReturnHeader/Filer/InCareOfNm0% Ashley Bristow
ReturnHeader/Filer/USAddress/AddressLine1Txt02454 ALTAMAHAW UNION RIDGE RD
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0272177965
ReturnHeader/ReturnTs02025-08-17T23:08:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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