Civic Intelligence

South Panola Athletic Foundation

990EZ • Fiscal year 2011 • EIN 26-2476604

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 22, 2012

105 Public Square38606
Siviq Scores

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

Liabilities / Assets

100th percentile

413.96x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

10.08x

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

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

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

13th percentile

-40%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

35th percentile

-11%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Down

$1,467

Down $986 (-40%) from 2010

Net Assets

Up

-$605,814

Up $7,089 (+1.2%) from 2010

Liabilities

Down

$607,281

Down $8,075 (-1.3%) from 2010

Revenue

Down

$60,227

Down $7,573 (-11%) from 2010

Expenses

Down

$53,138

Down $11,234 (-17%) from 2010

Net Income

Up

$7,089

Up $3,661 (+107%) from 2010

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

2011

Assets$1,467
Liabilities$607,281
Net Assets-$605,814

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

2011

Revenue$60,227
Expenses$53,138
Net Income$7,089
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Enhance and improve athletic facilities

Filing and Contact Details

Filer

EIN
26-2476604
Raw XML Appendix234 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGE C CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENNY HOPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BUDDY GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANK WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN RIGDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5R H DUNLAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE WINGERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DENNIS LOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal023970
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION'S PURPOSE IS TO ENHANCE AND IMPROVE THE ATHLETIC AND ACTIVITY FACILITIES OF ALOCAL TAX EXEMPT SCHOOL SYSTEM. IN ORDER TO CARRY OUT THESE ACTIVITIES, THE FOUNDATION WILL BE WORKING CLOSELY WITH THE SCHOOL DISTRICT'S GOVERNING BOARD AND OTHER ELECTED OFFICIALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RINGS WERE PURCHASED FOR FOOTBALL PLAYERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COACHES AND KICKERS CLINICS FOR FOOTBALL TEAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2RESERVED SEATING FOR FIELD SPONSORS AND TRAVEL EXPENSES FOR PLAYOFF GAME
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PANOLA CTY COMMUNITY FOUNDATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4TUTORING ATHLETES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom52009 TIGER FUN FEST
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations50
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017188
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23150
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses33000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses44230
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses5972
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0MS
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY0607281
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06625634604
IRS990EZ/TotalAssets/BOY02453
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IRS990EZ/TotalExpenses053138
IRS990EZ/TotalProgramServiceExpenses029540
IRS990EZ/TotalRevenue060227
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IRS990EZ/WebSite0WWW.SOUTHPANOLAATHLETICS.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060227
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IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: RINGS FOR FOOTBALL PLAYERS. GRANTEE NAME: SOUTH PANOLA SCHOOL DISTRICT. GRANTEE ADDRESS: 209 BOOTHE STREET BATESVILLE, MS 38606. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. AMOUNT GIVEN: 17,188.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: COACHES AND KICKERS CLINIC. GRANTEE NAME: SOUTH PANOLA SCHOOL DISTRICT. GRANTEE ADDRESS: 209 BOOTHE STREET BATESVILLE, MS 38606. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: RESERVED SEATING FOR FIELD SPONSORS AND TRAVEL EXPENSES FOR PLAYOFF GAME. GRANTEE NAME: SOUTH PANOLA SCHOOL DISTRICT. GRANTEE ADDRESS: 209 BOOTHE STREET BATESVILLE, MS 38606. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,150.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: ACT TUTORING FOR ATHLETES. GRANTEE NAME: ATHLETES. GRANTEE ADDRESS: 209 BOOTHE STREET BATESVILLE, MS 38606. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,080.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: . GRANTEE NAME: PANOLA CTY COMMUNITY FOUNDATION. GRANTEE ADDRESS: 209 BOOTHE STREET BATESVILLE, MS 38606. PROPERTY DESCRIPTION: WILLIS WRIGHT ROAST. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 28,418.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: INTEREST EXPENSE. AMOUNT: 18,850. DESCRIPTION: MISCELLANEOUS. AMOUNT: 298. DESCRIPTION: LABOR ON FIELD. AMOUNT: 3,500. DESCRIPTION: EXPENSES FOR ATHLETE. AMOUNT: 150. DESCRIPTION: 2009 TIGER FUN FEST. AMOUNT: 972. DESCRIPTION: SOUTH PANOLA SOFTBALL. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 23,970.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 615,356. END OF YEAR AMOUNT: 607,281.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262476604
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH PANOLA ATHLETIC FOUNDATION
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ReturnHeader/Filer/USAddress/ZIPCode038606
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-22
ReturnHeader/Officer/Name0KENNY HOPPER
ReturnHeader/Officer/Phone06625634604
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN0640641856
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10W H POLK & CO CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 PUBLIC SQUARE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0386062219
ReturnHeader/Preparer/Name0AMY BYARS
ReturnHeader/Preparer/Phone06625638661
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-16T17:40:24-05:00

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