Civic Intelligence

Eastern Alamance Community Athletic Field House Inc.

990 • Fiscal year 2016 • EIN 47-3597754

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

Organization ProfileN/A
4040 Mebane Rogers RoadMebane, NC 27302

(336) 378-5597

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

314%

Faster asset growth than 98% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

217%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$348,575

Flat from 2016

Net Assets

Flat

$348,575

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin99th percentile

Revenue

Flat

$255,544

Flat from 2016

Expenses

Flat

$94

Flat from 2016

Net Income

Flat

$255,450

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2015: $84,244Liabilities 2015: $02015Assets 2016: $348,575Liabilities 2016: $0Net Assets 2016: $348,5752016Assets 2016: $348,575Liabilities 2016: $0Net Assets 2016: $348,5752016Assets 2017: $647,667Liabilities 2017: $0Net Assets 2017: $647,6672017Assets 2018: $708,911Liabilities 2018: $0Net Assets 2018: $708,9112018Assets 2019: $4,157Liabilities 2019: $0Net Assets 2019: $4,1572019Assets 2020: $4,532Liabilities 2020: $0Net Assets 2020: $4,5322020Assets 2021: $5,696Net Assets 2021: $5,6962021Assets 2022: $7,588Net Assets 2022: $7,5882022Assets 2023: $3,726Liabilities 2023: $02023Assets 2024: $98,126Net Assets 2024: $98,1262024

Highlighted filing

2016

Assets$348,575
Liabilities$0
Net Assets$348,575
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2015: $80,664Expenses 2015: $0Net Income 2015: $80,6642015Revenue 2016: $255,544Expenses 2016: $94Net Income 2016: $255,4502016Revenue 2016: $255,544Expenses 2016: $94Net Income 2016: $255,4502016Revenue 2017: $302,703Expenses 2017: $3,611Net Income 2017: $299,0922017Revenue 2018: $62,254Expenses 2018: $1,010Net Income 2018: $61,2442018Revenue 2019: $23,979Expenses 2019: $728,733Net Income 2019: -$704,7542019Revenue 2020: $6,881Expenses 2020: $6,506Net Income 2020: $3752020Revenue 2021: $9,760Expenses 2021: $8,596Net Income 2021: $1,1642021Revenue 2022: $4,970Expenses 2022: $3,078Net Income 2022: $1,8922022Revenue 2023: $12,074Expenses 2023: $15,936Net Income 2023: -$3,8622023Revenue 2024: $86,270Expenses 2024: $97,692Net Income 2024: -$11,4222024

Highlighted filing

2016

Revenue$255,544
Expenses$94
Net Income$255,450
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$262,812
Mission and Program Overview

Mission

The organization's primary exempt purpose consists of fundraising and construction of an athletic field house for public bathrooms, physical education instruction and locker rooms for eastern alamance high school, a public high school in mebane, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,245$348,575▲ $264,330
Total Assets$84,245$348,575▲ $264,330
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$84,245$348,575▲ $264,330
Total Net Assets Fund Balance$84,245$348,575▲ $264,330
Total Liabilities and Net Assets / Fund Balance$84,245$348,575▲ $264,330
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Frankie Jones JrDirector (chair)
Dean RaineyDirector (vice Chair)
Alicia MccannDirector
Angie BartisDirector
Dwight JohnsonDirector
Gary HendrixDirector
John Kirby Vice SecDirector
Mike GarrisonDirector
Patrick StokesDirector
Rob CountissDirector
Ron WrightenberryDirector
Tal JobeDirector (secretary)
Margaret PattonDirector (treasurer)
Revenue and Support

Revenue Composition

Contributions and Grants
$204,570
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$50,971
All Other Contributions
$204,570
Change in Net Assets
$255,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$255,544
Total Revenue per Form 990
$255,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$78--$78
Other Expenses$16--$16
Total Functional Expenses$94$0$0$94

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$94
Total Expenses per Audited Statements$94
Total Expenses per Form 990$94
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,239
Fundraising Direct Expenses$7,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$32,073$32,073$2,690$29,383
Golf Tournament$10,991$10,991$3,983$7,008
Total Events$49,641$49,641$7,268$42,373
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
Audit committee
No
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, Part VI, Section B, Line 11B

“The tax return is reviewed by the officers before it is filed. It is made available at the board meeting for board members to review before filing.”

Form 990, Part VI, Section C, Line 19

“The organization keeps its documents on location at easetern alamance high school. They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Eastern Alamance Community Athletic
EIN
47-3597754
Phone
3363785597
Address
4040 MEBANE ROGERS ROAD, MEBANE, NC 27302

Signing Officer

Name
Frankie T Jones Jr
Title
Chairman
Phone
3363785597
Signed
2017-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frankie T Jones Jr
Formed
2015
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Apple Bell Johnson & Co Pa
Address
P O DRAWER 2858, BURLINGTON, NC 27216-2858
Preparer
K Dale Greeson CPA
Phone
3362272022
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The fasb accounting standards codification provides for recognition, measurement, presentation and disclosure relating to uncertain tax positions. Management is unaware of any uncertain income tax positions reflected in these financial statements that require disclosure. The organization's annual returns are subject to examination by federal and state authorities and generally remain open for three years.”

Raw XML Appendix387 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FASB ACCOUNTING STANDARDS CODIFICATION PROVIDES FOR RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. MANAGEMENT IS UNAWARE OF ANY UNCERTAIN INCOME TAX POSITIONS REFLECTED IN THESE FINANCIAL STATEMENTS THAT REQUIRE DISCLOSURE. THE ORGANIZATION'S ANNUAL RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES AND GENERALLY REMAIN OPEN FOR THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt094
IRS990ScheduleD/TotalRevenuePerForm990Amt0255544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0255544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt094
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07268
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042373
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE OFFICERS BEFORE IT IS FILED. IT IS MADE AVAILABLE AT THE BOARD MEETING FOR BOARD MEMBERS TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION KEEPS ITS DOCUMENTS ON LOCATION AT EASETERN ALAMANCE HIGH SCHOOL. THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt084245
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0348575
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt084245
IRS990/TotalAssetsEOYAmt0348575
IRS990/TotalAssetsGrp/BOYAmt084245
IRS990/TotalAssetsGrp/EOYAmt0348575
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204570
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094
IRS990/TotalFunctionalExpensesGrp/TotalAmt094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt050971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348575
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04040 MEBANE ROGERS ROAD
IRS990/USAddress/CityNm0MEBANE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027302
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANKIE T JONES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03363785597
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN ALAMANCE COMMUNITY ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIELD HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0473597754
ReturnHeader/Filer/PhoneNum03363785597
ReturnHeader/Filer/USAddress/AddressLine1Txt04040 MEBANE ROGERS ROAD
ReturnHeader/Filer/USAddress/CityNm0MEBANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8C315D169ED894A4399194A0182BFEA6D99EA6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F504EEA23858D2F5047E872037CDE49DCC1DB472
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.121.186
ReturnHeader/FilingSecurityInformation/IPDt02017-06-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:20:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561234305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APPLE BELL JOHNSON & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O DRAWER 2858
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272162858
ReturnHeader/PreparerPersonGrp/PhoneNum03362272022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K DALE GREESON CPA
ReturnHeader/ReturnTs02017-06-27T09:42:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,575
Liabilities
$0
Net assets
$348,575
Revenue
$255,544
Expenses
$94
Net income
$255,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$0.86$0.98$0.11
2023Summary only. Only limited summary data is available for this year.$0.04$0.00$0.12$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.05$0.03$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.10$0.09$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.07$0.07$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.24$7.29$7.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.00$7.09$0.62$0.01$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.00$6.48$3.03$0.04$2.99
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$2.56$0.00$2.55
2016Summary only. Only limited summary data is available for this year.$3.49$0.00$3.49$2.56$0.00$2.55
2015Summary only. Only limited summary data is available for this year.$0.84$0.00$0.81$0.00$0.81