Civic Intelligence

Sun Valley Athletic Booster

EIN 26-4184450 • 501(c)3 • Monroe, NC

Profile

Support athletic programs in schools

5211 Old Charlotte HwyMonroe, NC 28110

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.40x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-2.4%

Higher net margin than 30% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE B90 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-28%

Faster asset growth than 23% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-47%

Faster revenue growth than 17% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$29,373

Down $11,435 (-28%) from 2023

Liabilities

Down

$11,683

Down $10,198 (-47%) from 2023

Net Assets

Down

$17,690

Down $1,237 (-6.5%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Down

$51,699

Down $45,261 (-47%) from 2023

Expenses

Down

$52,936

Down $52,837 (-50%) from 2023

Net Income

Up

-$1,237

Up $7,576 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $48,857Liabilities 2012: $0Net Assets 2012: $48,8572012Assets 2013: $63,867Liabilities 2013: $0Net Assets 2013: $63,8672013Assets 2014: $84,194Liabilities 2014: $1,382Net Assets 2014: $82,8122014Assets 2015: $31,797Liabilities 2015: $0Net Assets 2015: $31,7972015Assets 2016: $51,818Liabilities 2016: $0Net Assets 2016: $51,8182016Assets 2017: $68,559Liabilities 2017: $287Net Assets 2017: $68,2722017Assets 2018: $57,297Liabilities 2018: $567Net Assets 2018: $56,7302018Assets 2019: $45,834Liabilities 2019: $2,019Net Assets 2019: $43,8152019Assets 2020: $37,024Liabilities 2020: $876Net Assets 2020: $36,1482020Assets 2021: $7,584Liabilities 2021: $876Net Assets 2021: $6,7082021Assets 2022: $39,722Liabilities 2022: $12,950Net Assets 2022: $26,7722022Assets 2023: $40,808Liabilities 2023: $21,881Net Assets 2023: $18,9272023Assets 2024: $29,373Liabilities 2024: $11,683Net Assets 2024: $17,6902024

Highlighted filing

2024

Assets$29,373
Liabilities$11,683
Net Assets$17,690
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $163,014Expenses 2012: $137,013Net Income 2012: $26,0012012Expenses 2013: $186,5162013Revenue 2014: $213,744Expenses 2014: $194,799Net Income 2014: $18,9452014Revenue 2015: $184,843Expenses 2015: $153,046Net Income 2015: $31,7972015Revenue 2016: $240,838Expenses 2016: $220,988Net Income 2016: $19,8502016Revenue 2017: $254,271Expenses 2017: $238,117Net Income 2017: $16,1542017Revenue 2018: $229,285Expenses 2018: $241,288Net Income 2018: -$12,0032018Revenue 2019: $159,790Expenses 2019: $172,705Net Income 2019: -$12,9152019Revenue 2020: $86,973Expenses 2020: $94,640Net Income 2020: -$7,6672020Revenue 2021: $51,847Expenses 2021: $81,453Net Income 2021: -$29,6062021Revenue 2022: $123,798Expenses 2022: $103,734Net Income 2022: $20,0642022Revenue 2023: $96,960Expenses 2023: $105,773Net Income 2023: -$8,8132023Revenue 2024: $51,699Expenses 2024: $52,936Net Income 2024: -$1,2372024

Highlighted filing

2024

Revenue$51,699
Expenses$52,936
Net Income-$1,237
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,373
Liabilities
$11,683
Net assets
$17,690
Revenue
$51,699
Expenses
$52,936
Net income
-$1,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.18$0.52$0.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.22$0.19$0.97$1.06$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.27$1.24$1.04$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.52$0.81$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.87$0.95$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.60$1.73$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$2.29$2.41$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$2.54$2.38$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.41$2.21$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.85$1.53$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$2.14$1.95$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.63$1.37$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$89,814
Mission and Program Overview

Mission

Support athletic programs in schools

Program Services

DescriptionGrantsExpenses
PROVIDE ATHLETIC SPORTS PROGRAMS IN SCHOOLS-$50,321
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEA NYGAARDTreasurerPT$0--
BARBARA JOHNSONVice PresidePT$0--
MICHAEL LINEBERRYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Sun Valley Athletic Booster
EIN
26-4184450
Phone
7042340144
Address
5211 OLD CHARLOTTE HWY, MONROE, NC 28110

Signing Officer

Name
Shea Nygaard
Title
Treasurer
Phone
7042340144
Signed
2025-02-12
Discuss with paid preparer
Yes

Preparer

Firm
DAVIES GOLDSTEIN & ASSOCIATES CPA'S
Address
PO BOX 156, MATTHEWS, NC 28106
Preparer
Jeffrey I Goldstein
Phone
7046840555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 2,372 sports program costs 33,033 field maintenance 14,916 total 50,321”

Form 990-ez, Part II, Line 26

“Deferred revenue 21,881 11,683”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHEA NYGAARD
IRS990EZ/BooksInCareOfDetail/PhoneNum07042340144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05211 OLD CHARLOTTE HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02988
IRS990EZ/CostOfGoodsSoldAmt038115
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1237
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029373
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-394
IRS990EZ/GrossReceiptsAmt089814
IRS990EZ/GrossSalesOfInventoryAmt037721
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEA NYGAARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL LINEBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ATHLETIC PROGRAMS IN SCHOOLS
IRS990EZ/ProgramServiceRevenueAmt049105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ATHLETIC SPORTS PROGRAMS IN SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021881
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011683
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052936
IRS990EZ/TotalProgramServiceExpensesAmt050321
IRS990EZ/TotalRevenueAmt051699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0368653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025838
IRS990ScheduleA/TotalSupportAmt025838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,372 SPORTS PROGRAM COSTS 33,033 FIELD MAINTENANCE 14,916 TOTAL 50,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 21,881 11,683
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEA NYGAARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07042340144
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN VALLEY ATHLETIC BOOSTER
ReturnHeader/Filer/BusinessNameControlTxt0SUNV
ReturnHeader/Filer/EIN0264184450
ReturnHeader/Filer/PhoneNum07042340144
ReturnHeader/Filer/USAddress/AddressLine1Txt05211 OLD CHARLOTTE HWY
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262669494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIES GOLDSTEIN & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 156
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTHEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028106
ReturnHeader/PreparerPersonGrp/PhoneNum07046840555
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY I GOLDSTEIN
ReturnHeader/ReturnTs02025-04-21T09:19:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.