Civic Intelligence

South Panola Athletic Foundation

990EZ • Fiscal year 2014 • EIN 26-2476604

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

105 Public SquareBatesville, MS 38606

(662) 563-4604

Siviq Scores

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

Liabilities / Assets

100th percentile

624.38x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

14.55x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$876

Down $39,605 (-98%) from 2013

Net Assets

Up

-$546,082

Up $6,543 (+1.2%) from 2013

Liabilities

Down

$546,958

Down $46,148 (-7.8%) from 2013

Revenue

Down

$37,600

Down $67,166 (-64%) from 2013

Expenses

Down

$31,057

Down $30,018 (-49%) from 2013

Net Income

Down

$6,543

Down $37,148 (-85%) from 2013

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

2014

Assets$876
Liabilities$546,958
Net Assets-$546,082

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

2014

Revenue$37,600
Expenses$31,057
Net Income$6,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$37,600
Mission and Program Overview

Mission

Enhance and improve athletic facilities

Program Services

DescriptionGrantsExpenses
LIVE STREAMING AND TELEVISING FOOTBALL GAMES-$5,500
RESERVED SEATING FOR FIELD SPONSORS AWARDS FOR PLAYERS COACHES CLINICS FIELD PREP-$4,365
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

Filer Name
South Panola Athletic Foundation
EIN
26-2476604
Address
105 PUBLIC SQUARE, BATESVILLE, MS 38606

Signing Officer

Name
Kenny Hopper
Title
Secretary
Phone
6625638661
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
William H Polk and Co Cpas
Address
105 PUBLIC SQUARE, BATESVILLE, MS 38606
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 5,500activity supporting southpanola athletics grantee all other street 209 boothe street city, state, zip batesville, ms 38606amount 4,365

Description of other expenses Part I line 16

Description amounttaxes 50bank charges 241interest 20,008

Description of total liabilities Part II line 26

Category beginning of year end of yearnotes payable 593,106 546,958

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK WEST
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY LIVE SPORT STREAMING GRANTEE WIFI SPORTS STREET 209 BOOTHE STREET CITY, STATE, ZIP BATESVILLE, MS 38606AMOUNT 5,500ACTIVITY SUPPORTING SOUTHPANOLA ATHLETICS GRANTEE ALL OTHER STREET 209 BOOTHE STREET CITY, STATE, ZIP BATESVILLE, MS 38606AMOUNT 4,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTAXES 50BANK CHARGES 241INTEREST 20,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE 593,106 546,958
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY HOPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06625638661
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH PANOLA ATHLETIC FOUNDATION
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ReturnHeader/Filer/EIN0262476604
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 PUBLIC SQUARE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038606
ReturnHeader/PreparerPersonGrp/PhoneNum06625638661
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BYARS
ReturnHeader/ReturnTs02015-05-21T15:49:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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