Civic Intelligence

Rolesville Athletic Club Inc

EIN 46-3128623 • 501(c)3 • Rolesville, NC

Revoked

Profile

Support the athletic program at rolesville high school

Revocation date: Nov 15, 2022

1099 E Young StreetRolesville, NC 27571

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

70%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$121,983

Up $50,216 (+70%) from 2018

Liabilities

Up

$68,327

Up $37,093 (+119%) from 2018

Net Assets

Up

$53,656

Up $13,123 (+32%) from 2018

Operations
Liabilities / Revenue97th percentileNet Margin85th percentile

Revenue

Down

$35,764

Down $16,996 (-32%) from 2018

Expenses

Down

$22,641

Down $37,494 (-62%) from 2018

Net Income

Up

$13,123

Up $20,498 (+278%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2014: $38,589Liabilities 2014: $10,805Net Assets 2014: $27,7842014Assets 2015: $61,334Liabilities 2015: $10,349Net Assets 2015: $50,9852015Assets 2016: $77,898Liabilities 2016: $26,145Net Assets 2016: $51,7532016Assets 2017: $85,835Liabilities 2017: $37,927Net Assets 2017: $47,9082017Assets 2018: $71,767Liabilities 2018: $31,234Net Assets 2018: $40,5332018Assets 2019: $121,983Liabilities 2019: $68,327Net Assets 2019: $53,6562019

Highlighted filing

2019

Assets$121,983
Liabilities$68,327
Net Assets$53,656
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $55,293Expenses 2014: $27,509Net Income 2014: $27,7842014Revenue 2015: $68,107Expenses 2015: $44,906Net Income 2015: $23,2012015Revenue 2016: $59,927Expenses 2016: $43,363Net Income 2016: $16,5642016Revenue 2017: $54,366Expenses 2017: $58,211Net Income 2017: -$3,8452017Revenue 2018: $52,760Expenses 2018: $60,135Net Income 2018: -$7,3752018Revenue 2019: $35,764Expenses 2019: $22,641Net Income 2019: $13,1232019

Highlighted filing

2019

Revenue$35,764
Expenses$22,641
Net Income$13,123
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,983
Liabilities
$68,327
Net assets
$53,656
Revenue
$35,764
Expenses
$22,641
Net income
$13,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.68$0.54$0.36$0.23$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.31$0.41$0.53$0.60$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.38$0.48$0.54$0.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.26$0.52$0.60$0.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.51$0.68$0.45$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$0.55$0.28$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$70,503
Mission and Program Overview

Mission

Support the athletic program at rolesville high school

Program Services

DescriptionGrantsExpenses
INDIVIDUAL TEAM EXPENSES, EQUIPMENT, SUPPLIES, UNIFORMS$0$14,673
GENERAL ATHLETIC DEPARTMENT EXPENSES - COACHES TRAINING,FIELD MAINTENANCE, DUES/MEMBERSHIPS, INSURANCE, SPORTSMEDICINE, SUPPLIES$0$3,507
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM KINKELAARAtletic DirectorFT$0--
ERIC CULPPresidentPT$0--
ROSE FARLEYTreasurerPT$0--
CELESTE MACKLINVP-$0--
REBECCA PIOTROWSKISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rolesville Athletic Club Inc
EIN
46-3128623
Phone
9192330918
Address
1099 E YOUNG STREET, ROLESVILLE, NC 27571

Signing Officer

Name
Keila M Keadle
Title
Treasurer
Phone
9192330918
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Keila Mcglohon Keadle CPA
Address
2209 TOMOTLEY CT, RALEIGH, NC 27606-9272
Preparer
Keila M Keadle
Phone
9192330918
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“SALES TAX REFUNDS 4403.”

Form 990EZ, Part I, Line 8

“EXPENSES PAID LAST YEAR”

Form 990EZ, Part I, Line 8

“PRIOR PERIOD ADJUSTMENT”

Form 990EZ, Part I, Line 16

“ADVERTISING 10.”

Form 990EZ, Part I, Line 16

“Athletic dept expenses 913.”

Form 990EZ, Part I, Line 16

“BANK CARD FEES 647.”

Form 990EZ, Part I, Line 16

“GENERAL OPERATIONS 550.”

Form 990EZ, Part I, Line 16

“INSURANCE 800.”

Form 990EZ, Part I, Line 16

“SUPPLIES 66.”

Form 990EZ, Part I, Line 16

“WEBSITE 844.”

Form 990EZ, Part I, Line 16

“SALES TAXES 2158.”

Form 990EZ, Part I, Line 16

“TEAM EXPENSES 14673.”

Form 990EZ, Part I, Line 16

“SPORTS MEDICINE 1728.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 18683. 18683.”

Form 990EZ, Part II, Line 26

“Restricted funds 31234. 68327.”

Raw XML Appendix220 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt018683
IRS990EZ/OtherExpensesTotalAmt022389
IRS990EZ/OtherRevenueTotalAmt04403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0252
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INDIVIDUAL TEAM EXPENSES, EQUIPMENT, SUPPLIES, UNIFORMS
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES TAX REFUNDS 4403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PAID LAST YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ATHLETIC DEPT EXPENSES 913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CARD FEES 647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GENERAL OPERATIONS 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 66.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPORTS MEDICINE 1728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT 18683. 18683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RESTRICTED FUNDS 31234. 68327.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/FilingSecurityInformation/IPTm008:13:30
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum09192330918
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keila M Keadle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T08:13:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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