Civic Intelligence

Wilkes Central Athletic Booster Clu

990 • Fiscal year 2018 • EIN 47-2767063

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

Organization ProfileN/A
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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$78,869

Up $45,428 (+136%) from 2017

Net Assets

Up

$78,869

Up $45,428 (+136%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$329,532

Up $172,103 (+109%) from 2017

Expenses

Up

$284,104

Up $108,037 (+61%) from 2017

Net Income

Up

$45,428

Up $64,066 (+344%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2018

Assets$78,869
Liabilities$0
Net Assets$78,869
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

2018

Revenue$329,532
Expenses$284,104
Net Income$45,428
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$344,274
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,496$78,869▲ $48,373
Cap Stk Tr Prin Current Funds$33,441$78,869▲ $45,428
Total Assets$33,441$78,869▲ $45,428
Other Assets Total$2,945--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,441$78,869▲ $45,428
Total Liabilities and Net Assets / Fund Balance$33,441$78,869▲ $45,428
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jamie SusiPresident
Jessica McneilCo-treasurer
Mike McneilCo-treasurer
Terry ClearyFormer Presi
Jane NicholsSecretary
Denise DavenportSpecial Help
Keith MillerSpecial Help
Kevin AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$254,988
Program Service Revenue
$49,305
Investment Income
$0
Other Revenue
$25,239
All Other Contributions
$238,209
Change in Net Assets
$45,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$195,325
Other Expenses$88,779
Total Fundraising Expense$26,590
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$195,325--$195,325
Other Expenses$2,000$6,019$2,260$2,000
Total Functional Expenses$251,495$6,019$26,590$284,104
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wilkes County SchoolsNorth Wilkesboro, NCGovAthletic & Building$195,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$31,430
Fundraising Direct Expenses$8,551
Fundraising Gross Income$8,551
Gaming Direct Expenses$6,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,415$8,551$8,551$0
Total Events$20,415$8,551$8,551-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mike mcneil jessica mcneil treasurer treasurer husband & wife”

Form 990, Page 6, Part VI, Line 6

“Organization has an open membership policy where anyone can join without a formal request.”

Form 990, Page 6, Part VI, Line 7A

“A member has the ability to be in attendence and have a vote when the annual review and placement of officers take place.”

Form 990, Page 6, Part VI, Line 11B

“The tax return is available for inspection for all members and officers. Tax return is not signed or filed until inspected by the president and treasurer.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jamie Susi
Title
President
Phone
7049999169
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Susi
Formed
2005
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Benson Blevins & Associates Pllc
Address
302 9TH ST PO BOX 1026, NORTH WILKESBORO, NC 28659-4106
Preparer
Jody R Hamby
Phone
3368383175
Raw XML Appendix389 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS AN OPEN MEMBERSHIP POLICY WHERE ANYONE CAN JOIN WITHOUT A FORMAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEMBER HAS THE ABILITY TO BE IN ATTENDENCE AND HAVE A VOTE WHEN THE ANNUAL REVIEW AND PLACEMENT OF OFFICERS TAKE PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS AVAILABLE FOR INSPECTION FOR ALL MEMBERS AND OFFICERS. TAX RETURN IS NOT SIGNED OR FILED UNTIL INSPECTED BY THE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026590
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251495
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329532
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07049999169
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILKES CENTRAL ATHLETIC BOOSTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WILK
ReturnHeader/Filer/EIN0472767063
ReturnHeader/Filer/PhoneNum03369030049
ReturnHeader/Filer/USAddress/AddressLine1Txt01179 MORAVIAN FALLS ROAD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.119.108.18
ReturnHeader/FilingSecurityInformation/IPDt02019-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:53:47
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/PreparationDt02019-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODY R HAMBY
ReturnHeader/ReturnTs02019-02-11T12:53:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,869
Liabilities
$0
Net assets
$78,869
Revenue
$329,532
Expenses
$284,104
Net income
$45,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.52$0.50$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.75$1.01$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$1.29$1.40$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$3.30$2.84$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$1.57$1.76$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.14$1.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.94$0.82$0.12