Civic Intelligence

South Panola Athletic Foundation

990PF • Fiscal year 2023 • EIN 26-2476604

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

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

29.06x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-69%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-2.6%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,706

Down $3,858 (-69%) from 2022

Net Assets

Up

-$47,872

Up $74,153 (+61%) from 2022

Liabilities

Down

$49,578

Down $78,011 (-61%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin96th percentile

Revenue

Down

$97,450

Down $2,600 (-2.6%) from 2022

Expenses

Up

$23,297

Up $3,105 (+15%) from 2022

Net Income

Down

$74,153

Down $5,705 (-7.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$1,706
Liabilities$49,578
Net Assets-$47,872
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$97,450
Expenses$23,297
Net Income$74,153
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Mission and Program Overview

Mission

Enhance and improve athletic facilities

Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNY HOPPERSecretary/Tr-$0--
GEORGE CARLSONPresident-$0--
BUDDY GRAYDirector-$0--
FRANK WESTDirector-$0--
R H DUNLAPDirector-$0--
STEVE WINGERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
South Panola Athletic Foundation
EIN
26-2476604
Phone
6625634604
Address
105 PUBLIC SQUARE, BATESVILLE, MS 38606

Signing Officer

Name
Kenny Hopper
Title
Secretary/treasurer
Phone
6625634604
Signed
2024-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Williams Pitts & Beard Pllc
Address
105 PUBLIC SQUARE, BATESVILLE, MS 38606
Preparer
Amy Byars
Phone
6624294436
Raw XML Appendix251 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt160100
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt214300
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
MortgagesAndNotesPayableSch/MortgageAmt049578
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1HALL OF FAME
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STREAMING COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4AWARDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02445
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt272
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3943
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt473
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY HOPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06625634604
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH PANOLA ATHLETIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0262476604
ReturnHeader/Filer/PhoneNum06625634604
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 PUBLIC SQUARE
ReturnHeader/Filer/USAddress/CityNm0BATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640933806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS PITTS & BEARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 PUBLIC SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038606
ReturnHeader/PreparerPersonGrp/PhoneNum06624294436
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BYARS
ReturnHeader/ReturnTs02024-04-15T12:24:13-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOPPER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,706
Liabilities
$49,578
Net assets
-$47,872
Revenue
$97,450
Expenses
$23,297
Net income
$74,153
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