Civic Intelligence

Wilkes Central Athletic Booster Clu

990EZ • Fiscal year 2016 • EIN 47-2767063

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 22, 2016

1179 Moravian Falls RoadWilkesboro, NC 28697

(336) 903-0049

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$52,080

Down $9,707 (-16%) from 2015

Net Assets

Down

$52,080

Down $9,707 (-16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$113,608

Up $19,322 (+20%) from 2015

Expenses

Up

$123,314

Up $41,393 (+51%) from 2015

Net Income

Down

-$9,706

Down $22,071 (-178%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $61,787Net Assets 2015: $61,7872015Assets 2016: $52,080Net Assets 2016: $52,0802016Assets 2017: $33,441Net Assets 2017: $33,4412017Assets 2018: $78,869Liabilities 2018: $0Net Assets 2018: $78,8692018Assets 2019: $68,137Net Assets 2019: $68,1372019Assets 2020: $42,369Net Assets 2020: $42,3692020Assets 2021: $44,402Net Assets 2021: $44,4022021

Highlighted filing

2016

Assets$52,080
Liabilities-
Net Assets$52,080

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $94,286Expenses 2015: $81,921Net Income 2015: $12,3652015Revenue 2016: $113,608Expenses 2016: $123,314Net Income 2016: -$9,7062016Revenue 2017: $157,429Expenses 2017: $176,067Net Income 2017: -$18,6382017Revenue 2018: $329,532Expenses 2018: $284,104Net Income 2018: $45,4282018Revenue 2019: $129,364Expenses 2019: $140,096Net Income 2019: -$10,7322019Revenue 2020: $75,277Expenses 2020: $101,041Net Income 2020: -$25,7642020Revenue 2021: $51,589Expenses 2021: $49,555Net Income 2021: $2,0342021

Highlighted filing

2016

Revenue$113,608
Expenses$123,314
Net Income-$9,706
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$120,882
Mission and Program Overview

Mission

The purpose for which the corporation is organized is: provide funds and support to all sports sanctioned by wilkes central high school.

The purpose for which the corporation is organized are: provide funds and support to all sports sanctioned by wilkes central high school.

Program Services

DescriptionGrantsExpenses
THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED ARE: PROVIDE FUNDS AND SUPPORT TO ALL SPORTS SANCTIONED BY WILKES CENTRAL HIGH SCHOOL.$73,030$121,512
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL DELBRIDGEPresident-$0--
JAMIE SUSIVice Preside-$0--
CATHY KOLSTADSecretary-$0--
JESSICA MCNEILTreasurer-$0--
MIKE MCNEILTreasurer-$0--
PATTIE BLACKDirector-$0--
KEITH MILLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wilkes Central Athletic Booster Clu
EIN
47-2767063
Phone
3369030049
Address
1179 MORAVIAN FALLS ROAD, WILKESBORO, NC 28697

Signing Officer

Name
Al Delbridge
Title
President
Phone
3366675976
Signed
2016-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Benson Blevins & Associates Pllc
Address
302 9TH ST PO BOX 1026, NORTH WILKESBORO, NC 28659-4106
Preparer
Charles E Kolstad
Phone
3368383175
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Athletic dept wchs 30,000 0 0 distribution of concession money 17,732 0 0 miscellaneous request 25,298 0 0

Form 990-ez, Part I, Line 16

Expenses building fund expenses 9,206 misc t-shirts 1,175 concession expenses 25,189 booster club gifts 1,366 sign factory - banners 1,652 campus expenses 6,194 scholarship payout 1,000 supplies 1,802 total 47,584

Form 990-ez, Part II, Line 24

Loan receivable 6,423 2,945 total 6,423 2,945

Form 990-ez, Part III

The purpose for which the corporation is organized are: provide funds and support to all sports sanctioned by wilkes central high school.

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03369030049
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILKESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028697
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055363
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IRS990EZ/ExcessOrDeficitForYearAmt0-9706
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt052080
IRS990EZ/FundraisingGrossIncomeAmt01885
IRS990EZ/GamingGrossIncomeAmt025031
IRS990EZ/GrantsAndSimilarAmountsPaidAmt073030
IRS990EZ/GrossReceiptsAmt0120882
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt052080
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL DELBRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE SUSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY KOLSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATTIE BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEITH MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06423
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02945
IRS990EZ/OtherExpensesTotalAmt047584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED ARE: PROVIDE FUNDS AND SUPPORT TO ALL SPORTS SANCTIONED BY WILKES CENTRAL HIGH SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt064235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED ARE: PROVIDE FUNDS AND SUPPORT TO ALL SPORTS SANCTIONED BY WILKES CENTRAL HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073030
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07274
IRS990EZ/SpecialEventsNetIncomeLossAmt019642
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123314
IRS990EZ/TotalProgramServiceExpensesAmt0121512
IRS990EZ/TotalRevenueAmt0113608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041406
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt041406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041406
IRS990ScheduleA/TotalSupportAmt041406
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0NOT APPLICABLE FOR ACTIVITY
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06172
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt025031
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt025031
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018859
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06172
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06172
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0ALL VOLUNTEER
IRS990ScheduleG/GamingManagerServicesProvTxt0VOLUNTEER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0WILKES CENTRAL ATHLETIC BOOSTER CLU
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01179 MORVIAN FALLS RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WILKESBORO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NC
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd028697
IRS990ScheduleG/StatesWhereGamingConductedCd0NC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATHLETIC DEPT WCHS 30,000 0 0 DISTRIBUTION OF CONCESSION MONEY 17,732 0 0 MISCELLANEOUS REQUEST 25,298 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BUILDING FUND EXPENSES 9,206 MISC T-SHIRTS 1,175 CONCESSION EXPENSES 25,189 BOOSTER CLUB GIFTS 1,366 SIGN FACTORY - BANNERS 1,652 CAMPUS EXPENSES 6,194 SCHOLARSHIP PAYOUT 1,000 SUPPLIES 1,802 TOTAL 47,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN RECEIVABLE 6,423 2,945 TOTAL 6,423 2,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED ARE: PROVIDE FUNDS AND SUPPORT TO ALL SPORTS SANCTIONED BY WILKES CENTRAL HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL DELBRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03366675976
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILKES CENTRAL ATHLETIC BOOSTER CLU
ReturnHeader/Filer/BusinessNameControlTxt0WILK
ReturnHeader/Filer/EIN0472767063
ReturnHeader/Filer/PhoneNum03369030049
ReturnHeader/Filer/USAddress/AddressLine1Txt01179 MORAVIAN FALLS ROAD
ReturnHeader/Filer/USAddress/CityNm0WILKESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028697
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560656546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENSON BLEVINS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 9TH ST PO BOX 1026
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH WILKESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286594106
ReturnHeader/PreparerPersonGrp/PhoneNum03368383175
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES E KOLSTAD
ReturnHeader/ReturnTs02016-11-29T13:22:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings