Civic Intelligence

South Wake Sabres

990EZ • Fiscal year 2023 • EIN 46-3064345

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 18, 2024

Organization ProfileN/A
1827 Keith Hills RdLillington, NC 27546

(910) 728-3934

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • NTEE N62 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2023 filings • NTEE N62 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$51,093

No earlier filing loaded for comparison.

Net Assets

$51,093

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

$60,242

No earlier filing loaded for comparison.

Expenses

$51,493

No earlier filing loaded for comparison.

Net Income

$8,749

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2023: $51,093Net Assets 2023: $51,0932023Assets 2024: $5,644Net Assets 2024: $5,6442024Assets 2025: $60,238Net Assets 2025: $60,2382025

Highlighted filing

2023

Assets$51,093
Liabilities-
Net Assets$51,093
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0Revenue 2023: $60,242Expenses 2023: $51,493Net Income 2023: $8,7492023Revenue 2024: $80,165Expenses 2024: $74,521Net Income 2024: $5,6442024Revenue 2025: $93,530Expenses 2025: $90,961Net Income 2025: $2,5692025

Highlighted filing

2023

Revenue$60,242
Expenses$51,493
Net Income$8,749
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 18, 2024
Return Version
2022v5.0
Gross Receipts
$60,242
Mission and Program Overview

Mission

RECREATION FOR KIDS

RECREATON FOR KIDS

Program Services

DescriptionGrantsExpenses
RECREATION FOR KIDS--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIMA PATELPresidentPT$0--
ANNE WRIGHTVPPT$0--
JENNIFER GRUMBACHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
South Wake Sabres
EIN
46-3064345
Phone
9107283934
Address
1827 KEITH HILLS RD, LILLINGTON, NC 27546

Signing Officer

Name
Jennifer Grumbach
Title
Treasurer
Phone
9107283934
Signed
2024-10-18
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
232 BRYNN MARR RD, JACKSONVILLE, NC 28546
Preparer
Nancy Fleming
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part1 Line 8

“CONCESSIONS 9052”

Part 1 Line 8

“OTHER INCOME 1030”

Part 1 Line 16

“FACILITY FEES 12737”

Part 1 Line 16

“TEAM EXPENSES 24031”

Part 1 Line 16

“OPERATIONS 6141”

Part 1 Line 16

“PERSONNEL 5895”

Part 1 Line 16

“FUND RAISING EXP 2690”

Part 1 Line 20

“Balance sheet bank increased to 51093”

Raw XML Appendix112 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER GRUMBACH
IRS990EZ/BooksInCareOfDetail/PhoneNum09107283934
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01827 KEITH HILLS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lillington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08749
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051093
IRS990EZ/FundraisingGrossIncomeAmt02207
IRS990EZ/GrossReceiptsAmt060242
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046465
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt118.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIMA PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER GRUMBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051493
IRS990EZ/OtherRevenueTotalAmt010070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATON FOR KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECREATION FOR KIDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02207
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051493
IRS990EZ/TotalRevenueAmt060242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSIONS 9052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME 1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITY FEES 12737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEAM EXPENSES 24031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATIONS 6141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERSONNEL 5895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUND RAISING EXP 2690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BALANCE SHEET BANK INCREASED TO 51093
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 20
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GRUMBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09107283934
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH WAKE SABRES
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0463064345
ReturnHeader/Filer/PhoneNum09107283934
ReturnHeader/Filer/USAddress/AddressLine1Txt01827 KEITH HILLS RD
ReturnHeader/Filer/USAddress/CityNm0LILLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272871686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0232 BRYNN MARR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028546
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Fleming
ReturnHeader/ReturnTs02024-11-01T16:23:24Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,093
Liabilities
-
Net assets
$51,093
Revenue
$60,242
Expenses
$51,493
Net income
$8,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$60.2$60.2$93.5$91.0$2.57
2024Detailed filing. Detailed filing data is available for this year.$5.64$5.64$80.2$74.5$5.64
2023Detailed filing. Detailed filing data is available for this year.$51.1$51.1$60.2$51.5$8.75