Civic Intelligence

Western Alamance Student Aid Association

EIN 43-2036853 • 501(c)3

PO Box 5127244
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

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

501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-5.1%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$938,967

Down $50,619 (-5.1%) from 2011

Liabilities

Down

$785,065

Down $51,249 (-6.1%) from 2011

Net Assets

Up

$153,902

Up $630 (+0.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$53,710

Down $12,479 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,011,425Liabilities 2010: $837,764Net Assets 2010: $173,6612010Assets 2011: $989,586Liabilities 2011: $836,314Net Assets 2011: $153,2722011Assets 2012: $938,967Liabilities 2012: $785,065Net Assets 2012: $153,9022012

Highlighted filing

2012

Assets$938,967
Liabilities$785,065
Net Assets$153,902

Operations Trend

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

$100K$50K$0Expenses 2010: $85,7042010Expenses 2011: $66,1892011Expenses 2012: $53,7102012

Highlighted filing

2012

Revenue-
Expenses$53,710
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$54,340
Filing and Contact Details

Filer

EIN
43-2036853
Raw XML Appendix288 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO SUPPORT THE ATHLETIC DEPARTMENT OF WESTERN ALAMANCE HIGH SCHOOL
IRS990/AddressPrincipalOfficerUS/AddressLine101731 N NC 87
IRS990/AddressPrincipalOfficerUS/City0ELON
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027244
IRS990/AllOtherContributions054340
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/EOY01095
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear054340
IRS990/ContributionsGrantsPriorYear045800
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral030225
IRS990/DepreciationDepletion/Total030225
IRS990/DescribedIn501C301
IRS990/Description0THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE STUDENT-ATHLETES OF WESTERN ALAMANCE HIGH SCHOOL.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0DAVID MORTON
IRS990/Form990PartVIISectionA/NamePerson1SANDY SPARKS
IRS990/Form990PartVIISectionA/NamePerson2JOHN MICHAEL WARREN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts054340
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral012301
IRS990/Interest/Total012301
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0168548
IRS990/LandBuildingsEquipmentBasis01106420
IRS990/LandBuildingsEquipmentBasisNet/BOY0968097
IRS990/LandBuildingsEquipmentBasisNet/EOY0937872
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE STUDENT-ATHLETES OF WESTERN ALAMANCE HIGH SCHOOL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0836314
IRS990/MortNotesPyblSecuredInvestProp/EOY0785065
IRS990/NameOfPrincipalOfficerPerson0JOHN MICHAEL WARREN
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0153272
IRS990/NetAssetsOrFundBalancesEOY0153902
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear066189
IRS990/OtherExpensesCurrentYear053710
IRS990/OtherExpenses/Description0SUPPLIES/PRIZES
IRS990/OtherExpenses/ManagementAndGeneral011184
IRS990/OtherExpenses/Total011184
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0630
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0153272
IRS990/RetainedEarningsEndowmentEtc/EOY0153902
IRS990/RevenuesLessExpensesCY0630
IRS990/RevenuesLessExpensesPriorYear0-20389
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY021489
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years070203
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0129266
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0122070
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0421679
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090421679
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054340
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045800
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070203
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0129266
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0122070
IRS990ScheduleA/Total509/Total0421679
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054340
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years070203
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0129266
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0122070
IRS990ScheduleA/TotalSupportTotal/Total0421679
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0937872
IRS990ScheduleD/Buildings/Depreciation0168548
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01106420
IRS990ScheduleD/TotalOfBookValueLandBuildings0937872
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD OF DIRECTORS CONVENES, REVIEWS RETURN, AND VOTES AS TO THE APPROVAL/DISAPPROVAL FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, IF ANY, ARE AVAILABLE UPON REQUEST OF ANY DIRECTOR OR OFFICER.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NC
IRS990/StatesWhereCopyOfReturnIsFiled0NC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101731 N NC HWY 87
IRS990/TheBooksAreInCareOf/AddressUS/City0ELON
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027244
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID MORTON
IRS990/TheBooksAreInCareOf/TelephoneNumber03365846020
IRS990/TotalAssets/BOY0989586
IRS990/TotalAssetsBOY0989586
IRS990/TotalAssets/EOY0938967
IRS990/TotalAssetsEOY0938967
IRS990/TotalCompGT150K00
IRS990/TotalContributions054340
IRS990/TotalExpensesCurrentYear053710
IRS990/TotalExpensesPriorYear066189
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral053710
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total053710
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0836314
IRS990/TotalLiabilitiesBOY0836314
IRS990/TotalLiabilities/EOY0785065
IRS990/TotalLiabilitiesEOY0785065
IRS990/TotalLiabNetAssetsFundBalances/BOY0989586
IRS990/TotalLiabNetAssetsFundBalances/EOY0938967
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0153272
IRS990/TotalNetAssetsFundBalances/EOY0153902
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear054340
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear045800
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn054340
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0432036853
ReturnHeader/Filer/Name/BusinessNameLine10WESTERN ALAMANCE STUDENT AID ASSOCIATION
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone03365846020
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 51
ReturnHeader/Filer/USAddress/City0ELON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027244
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0JOHN MICHAEL WARREN
ReturnHeader/Officer/Phone03365386020
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/EIN0561037874
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STOUT STUART MCGOWEN & KING LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10POST OFFICE BOX 1440
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0272161440
ReturnHeader/Preparer/Name0R MITCH KING
ReturnHeader/Preparer/Phone03362267343
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-21T13:28:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.