Civic Intelligence

South Panola Athletic Foundation

990EZ • Fiscal year 2013 • EIN 26-2476604

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

105 Public Square38606

(662) 563-4604

Siviq Scores

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

Liabilities / Assets

99th percentile

14.65x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

5.66x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

1390%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$40,481

Up $37,764 (+1390%) from 2012

Net Assets

Up

-$552,625

Up $43,691 (+7.3%) from 2012

Liabilities

Down

$593,106

Down $5,927 (-1.0%) from 2012

Revenue

Up

$104,766

Up $36,367 (+53%) from 2012

Expenses

Up

$61,075

Up $2,174 (+3.7%) from 2012

Net Income

Up

$43,691

Up $34,193 (+360%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $2,453Liabilities 2010: $615,356Net Assets 2010: -$612,9032010Assets 2011: $1,467Liabilities 2011: $607,281Net Assets 2011: -$605,8142011Assets 2012: $2,717Liabilities 2012: $599,033Net Assets 2012: -$596,3162012Assets 2013: $40,481Liabilities 2013: $593,106Net Assets 2013: -$552,6252013Assets 2014: $876Liabilities 2014: $546,958Net Assets 2014: -$546,0822014Assets 2015: $16,000Liabilities 2015: $504,551Net Assets 2015: -$488,5512015Assets 2016: $35,279Liabilities 2016: $494,826Net Assets 2016: -$459,5472016Assets 2017: $2,052Liabilities 2017: $364,978Net Assets 2017: -$362,9262017Assets 2018: $7,618Liabilities 2018: $675,494Net Assets 2018: -$667,8762018Assets 2019: $776Liabilities 2019: $490,896Net Assets 2019: -$490,1202019Assets 2020: $11,423Liabilities 2020: $290,332Net Assets 2020: -$278,9092020Assets 2021: $4,023Liabilities 2021: $205,906Net Assets 2021: -$201,8832021Assets 2022: $5,564Liabilities 2022: $127,589Net Assets 2022: -$122,0252022Assets 2023: $1,706Liabilities 2023: $49,578Net Assets 2023: -$47,8722023Assets 2024: $17,417Liabilities 2024: $0Net Assets 2024: $17,4172024

Highlighted filing

2013

Assets$40,481
Liabilities$593,106
Net Assets-$552,625

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $67,800Expenses 2010: $64,372Net Income 2010: $3,4282010Revenue 2011: $60,227Expenses 2011: $53,138Net Income 2011: $7,0892011Revenue 2012: $68,399Expenses 2012: $58,901Net Income 2012: $9,4982012Revenue 2013: $104,766Expenses 2013: $61,075Net Income 2013: $43,6912013Revenue 2014: $37,600Expenses 2014: $31,057Net Income 2014: $6,5432014Revenue 2015: $103,250Expenses 2015: $45,719Net Income 2015: $57,5312015Revenue 2016: $90,450Expenses 2016: $61,446Net Income 2016: $29,0042016Revenue 2017: $139,500Expenses 2017: $42,879Net Income 2017: $96,6212017Revenue 2018: $232,000Expenses 2018: $536,951Net Income 2018: -$304,9512018Revenue 2019: $220,200Expenses 2019: $42,444Net Income 2019: $177,7562019Revenue 2020: $235,900Expenses 2020: $24,689Net Income 2020: $211,2112020Revenue 2021: $109,110Expenses 2021: $32,084Net Income 2021: $77,0262021Revenue 2022: $100,050Expenses 2022: $20,192Net Income 2022: $79,8582022Revenue 2023: $97,450Expenses 2023: $23,297Net Income 2023: $74,1532023Revenue 2024: $73,276Expenses 2024: $7,987Net Income 2024: $65,2892024

Highlighted filing

2013

Revenue$104,766
Expenses$61,075
Net Income$43,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$104,766
Mission and Program Overview

Mission

Enhance and improve athletic facilities

Program Services

DescriptionGrantsExpenses
RESERVED SEATING FOR FIELD SPONSORS PEP RALLY SUPPORT BASKETBALL SUPPLIES SOFTBALL SUPPLIES CHEERLEADER BANNERS LABOR FOR FIELD PREP GOLF TEAM SUPPLIES FOOTBALL KICKING CAMP-$28,130
LIVE STREAMING AND TELEVISING FOOTBALL GAMES-$10,645
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE C CARLSONPresident-$0--
KENNY HOPPERSecretarytreasurer-$0--
BUDDY GRAYDirector-$0--
FRANK WESTDirector-$0--
RH DUNLAPDirector-$0--
STEVE WINGERTDirector-$0--
DENNIS LOTTDirector-$0--
Filing and Contact Details

Filer

EIN
26-2476604

Signing Officer

Name
Kenny Hopper
Title
Secretary
Phone
6625638661
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Amy Byars
Phone
6625638661
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity live sport streaming grantee wifi sports street 209 boothe street city, state, zip batesville, ms 38606amount 10,645activity supporting southpanola athletics grantee all other street 209 boothe street city, state, zip batesville, ms 38606amount 28,130

Description of other expenses Part I line 16

Description amounttaxes 50bank charges 452interest 20,923

Description of total liabilities Part II line 26

Category beginning of year end of yearnotes payable 599,033 593,106

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10113 QUAIL RUN
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IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038606
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-596316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-552625
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-552625
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE C CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNY HOPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BUDDY GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RH DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE WINGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENNIS LOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE AND IMPROVE ATHLETIC FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESERVED SEATING FOR FIELD SPONSORS PEP RALLY SUPPORT BASKETBALL SUPPLIES SOFTBALL SUPPLIES CHEERLEADER BANNERS LABOR FOR FIELD PREP GOLF TEAM SUPPLIES FOOTBALL KICKING CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LIVE STREAMING AND TELEVISING FOOTBALL GAMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028130
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0599033
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0593106
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061075
IRS990EZ/TotalProgramServiceExpensesAmt038775
IRS990EZ/TotalRevenueAmt0104766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104766
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060227
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68740
IRS990ScheduleA/PublicSupportPY170Pct00.96880
IRS990ScheduleA/PublicSupportTotal170Amt0228003
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068399
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331692
IRS990ScheduleA/TotalSupportAmt0331692
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY LIVE SPORT STREAMING GRANTEE WIFI SPORTS STREET 209 BOOTHE STREET CITY, STATE, ZIP BATESVILLE, MS 38606AMOUNT 10,645ACTIVITY SUPPORTING SOUTHPANOLA ATHLETICS GRANTEE ALL OTHER STREET 209 BOOTHE STREET CITY, STATE, ZIP BATESVILLE, MS 38606AMOUNT 28,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTAXES 50BANK CHARGES 452INTEREST 20,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE 599,033 593,106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY HOPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06625638661
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH PANOLA ATHLETIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0262476604
ReturnHeader/Filer/USAddress/AddressLine10105 PUBLIC SQUARE
ReturnHeader/Filer/USAddress/City0BATESVILLE
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640641856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM H POLK AND CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10105 PUBLIC SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038606
ReturnHeader/PreparerPersonGrp/PhoneNum06625638661
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BYARS
ReturnHeader/ReturnTs02014-05-19T07:30:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.73$0.08$0.65
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.50$0.48$0.97$0.23$0.74
2022Detailed filing. Detailed filing data is available for this year.$0.06$1.28$1.22$1.00$0.20$0.80
2021Detailed filing. Detailed filing data is available for this year.$0.04$2.06$2.02$1.09$0.32$0.77
2020Detailed filing. Detailed filing data is available for this year.$0.11$2.90$2.79$2.36$0.25$2.11
2019Detailed filing. Detailed filing data is available for this year.$0.01$4.91$4.90$2.20$0.42$1.78
2018Detailed filing. Detailed filing data is available for this year.$0.08$6.75$6.68$2.32$5.37$3.05
2017Detailed filing. Detailed filing data is available for this year.$0.02$3.65$3.63$1.40$0.43$0.97
2016Detailed filing. Detailed filing data is available for this year.$0.35$4.95$4.60$0.90$0.61$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.16$5.05$4.89$1.03$0.46$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.01$5.47$5.46$0.38$0.31$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.40$5.93$5.53$1.05$0.61$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$5.99$5.96$0.68$0.59$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$6.07$6.06$0.60$0.53$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$6.15$6.13$0.68$0.64$0.03