Civic Intelligence

South Panola Athletic Foundation

990EZ • Fiscal year 2016 • EIN 26-2476604

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

Organization Profile
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

99th percentile

14.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

5.47x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

120%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$35,279

Up $19,279 (+120%) from 2015

Net Assets

Up

-$459,547

Up $29,004 (+5.9%) from 2015

Liabilities

Down

$494,826

Down $9,725 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin85th percentile

Revenue

Down

$90,450

Down $12,800 (-12%) from 2015

Expenses

Up

$61,446

Up $15,727 (+34%) from 2015

Net Income

Down

$29,004

Down $28,527 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2016

Assets$35,279
Liabilities$494,826
Net Assets-$459,547
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

2016

Revenue$90,450
Expenses$61,446
Net Income$29,004
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$90,450
Mission and Program Overview

Mission

Enhance and improve athletic facilities

Program Services

DescriptionGrantsExpenses
Other program services-$26,012
LIVE STREAMING AND TELEVISING FOOTBALL GAMES-$8,500
2 SYNTHETIC TURF LOGOS-$6,000
RESERVED SEATING FOR FIELD SPONSORS COACHES CLINICS-$2,730
Compensation and Service Providers
Top Officer Pay75th percentile

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
6625634604
Signed
2017-02-21
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 8,500activity supporting south panola athletics grantee all other street 209 boothe street city, state, zip batesville, ms 38606amount 34,742”

Description of other expenses Part I line 16

“Description amounttaxes 52bank charges 252interest 17,095”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnotes payable 504,551 494,826”

Other program services Part III line 31

“Baseball cage and basketball machine $11,012 coaches supplement $15,000”

Raw XML Appendix180 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/ZIPCd038606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016000
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090450
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IRS990EZ/ExcessOrDeficitForYearAmt029004
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt043242
IRS990EZ/GrossReceiptsAmt090450
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-488551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-459547
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-459547
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/OtherExpensesTotalAmt017399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE AND IMPROVE ATHLETIC FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESERVED SEATING FOR FIELD SPONSORS COACHES CLINICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LIVE STREAMING AND TELEVISING FOOTBALL GAMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt22 SYNTHETIC TURF LOGOS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02730
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt326012
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0504551
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0494826
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061446
IRS990EZ/TotalProgramServiceExpensesAmt043242
IRS990EZ/TotalRevenueAmt090450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0404465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55110
IRS990ScheduleA/PublicSupportPY170Pct00.69540
IRS990ScheduleA/PublicSupportTotal170Amt0222885
IRS990ScheduleA/SubstantialContributorsTotAmt0181580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0404465
IRS990ScheduleA/TotalSupportAmt0404465
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 8,500ACTIVITY SUPPORTING SOUTH PANOLA ATHLETICS GRANTEE ALL OTHER STREET 209 BOOTHE STREET CITY, STATE, ZIP BATESVILLE, MS 38606AMOUNT 34,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTAXES 52BANK CHARGES 252INTEREST 17,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE 504,551 494,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BASEBALL CAGE AND BASKETBALL MACHINE $11,012 COACHES SUPPLEMENT $15,000
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY HOPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06625634604
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH PANOLA ATHLETIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0262476604
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 PUBLIC SQUARE
ReturnHeader/Filer/USAddress/CityNm0BATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF558BC938981DD68ADBF351C3AD340F5BBA6FE3
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06447612017055i2bilmv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.100.19
ReturnHeader/FilingSecurityInformation/IPDt02017-02-24
ReturnHeader/FilingSecurityInformation/IPTm016:45:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640641856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM H POLK AND CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 PUBLIC SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038606
ReturnHeader/PreparerPersonGrp/PhoneNum06625638661
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BYARS
ReturnHeader/ReturnTs02017-02-20T10:42:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,279
Liabilities
$494,826
Net assets
-$459,547
Revenue
$90,450
Expenses
$61,446
Net income
$29,004
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