Civic Intelligence

Southwood Athletic Boosters Inc.

990EZ • Fiscal year 2017 • EIN 52-2407482

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

PO Box 467Linwood, NC 27299

(336) 309-9207

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

11976%

Faster asset growth than 100% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,936

Up $8,862 (+11976%) from 2016

Net Assets

$8,936

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$68,603

Up $3,973 (+6.1%) from 2016

Expenses

Down

$59,611

Down $5,205 (-8.0%) from 2016

Net Income

Up

$8,992

Up $9,178 (+4934%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $3,594Liabilities 2013: $02013Assets 2014: $10,316Liabilities 2014: $02014Assets 2015: $1,382Liabilities 2015: $02015Assets 2016: $74Liabilities 2016: $02016Assets 2017: $8,936Net Assets 2017: $8,9362017Assets 2018: $10,640Net Assets 2018: $10,6402018Assets 2019: $22,193Net Assets 2019: $22,1932019Assets 2020: $13,221Net Assets 2020: $13,2212020Assets 2021: $17,936Net Assets 2021: $17,9362021Assets 2022: $20,472Liabilities 2022: $0Net Assets 2022: $20,4722022Assets 2023: $19,260Liabilities 2023: $0Net Assets 2023: $19,2602023Assets 2024: $31,038Liabilities 2024: $0Net Assets 2024: $31,0382024

Highlighted filing

2017

Assets$8,936
Liabilities-
Net Assets$8,936

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $72,892Expenses 2013: $79,029Net Income 2013: -$6,1372013Revenue 2014: $66,642Expenses 2014: $55,360Net Income 2014: $11,2822014Revenue 2015: $63,750Expenses 2015: $72,684Net Income 2015: -$8,9342015Revenue 2016: $64,630Expenses 2016: $64,816Net Income 2016: -$1862016Revenue 2017: $68,603Expenses 2017: $59,611Net Income 2017: $8,9922017Revenue 2018: $70,844Expenses 2018: $69,140Net Income 2018: $1,7042018Revenue 2019: $69,531Expenses 2019: $57,978Net Income 2019: $11,5532019Revenue 2020: $32,897Expenses 2020: $41,062Net Income 2020: -$8,1652020Revenue 2021: $54,405Expenses 2021: $45,976Net Income 2021: $8,4292021Revenue 2022: $65,126Expenses 2022: $67,160Net Income 2022: -$2,0342022Revenue 2023: $86,185Expenses 2023: $87,397Net Income 2023: -$1,2122023Revenue 2024: $123,394Expenses 2024: $111,616Net Income 2024: $11,7782024

Highlighted filing

2017

Revenue$68,603
Expenses$59,611
Net Income$8,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$68,603
Mission and Program Overview

Mission

To encourage physical exercise for kids in North Carolina.

Program Services

DescriptionGrantsExpenses
Organization worked with kids in the state of North Carolina to improve their physical exercise, achieving growth of 15%.$55,845$2,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David A McDadePresident, DirectorPT$0--
Chad YoungV.P., DirectorPT$0--
Meshell L MartinTreasurer, DirectorPT$0--
Lisa FowlerSecretary, DirectorPT$0--
Donald Lynn GustafsonDirector-$0--
Danny L Burkhart JrDirector-$0--
Sage Corbin SwaimDirector-$0--
Rhonda Kaye TateDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southwood Athletic Boosters
EIN
52-2407482
Phone
3363099207
Address
PO Box 467, Linwood, NC 27299

Signing Officer

Name
David A McDade
Title
President, Director
Signed
2018-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous $6000

Other Expenses.1002

Office Expenses $3027

Other Expenses.1012

Insurance $2015

Other Expenses.1

Uniforms $20770

Other Expenses.2

Program Supplies $6958

Other Expenses.3

Association fees & Dues $5092

Other Expenses.4

Refunds $1935

Other Expenses.5

Fundraiser Expenses $1817

Other Expenses.6

Concession Stand Expenses $965

Other Expenses.8

Books and subscriptions $48

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4100

Other Assets.1

Other Assests - Beginning $0 Other Assests - Ending $200

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $6000
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0David A McDade
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southwood Athletic Boosters
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Incorporated
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ReturnHeader/Filer/EIN0522407482
ReturnHeader/Filer/PhoneNum03363099207
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
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ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
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ReturnHeader/ReturnTs02018-09-05T10:52:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings