Civic Intelligence

High Point Soccer Association Inc.

990 • Fiscal year 2012 • EIN 56-1404343

Jun 01, 2011 to May 31, 2012 • Filed on Aug 10, 2012

550 Hedgecock Road27265-1715
Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • NTEE N • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,068,878

No earlier filing loaded for comparison.

Net Assets

$887,801

No earlier filing loaded for comparison.

Liabilities

$181,077

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$306,091

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,068,878Liabilities 2012: $181,077Net Assets 2012: $887,8012012Assets 2013: $1,027,312Liabilities 2013: $88,212Net Assets 2013: $939,1002013Assets 2014: $981,957Liabilities 2014: $46,292Net Assets 2014: $935,6652014Assets 2015: $977,284Liabilities 2015: $27,752Net Assets 2015: $949,5322015Assets 2016: $945,060Liabilities 2016: $15,891Net Assets 2016: $929,1692016Assets 2017: $1,004,233Liabilities 2017: $3,990Net Assets 2017: $1,000,2432017Assets 2018: $1,056,416Liabilities 2018: $4,212Net Assets 2018: $1,052,2042018Assets 2019: $993,276Liabilities 2019: $0Net Assets 2019: $993,2762019Assets 2020: $988,285Liabilities 2020: $0Net Assets 2020: $988,2852020Assets 2021: $999,774Liabilities 2021: $0Net Assets 2021: $999,7742021Assets 2022: $1,032,913Liabilities 2022: $0Net Assets 2022: $1,032,9132022Assets 2023: $1,083,789Liabilities 2023: $0Net Assets 2023: $1,083,7892023Assets 2024: $1,065,737Liabilities 2024: $0Net Assets 2024: $1,065,7372024Assets 2025: $1,018,988Liabilities 2025: $0Net Assets 2025: $1,018,9882025

Highlighted filing

2012

Assets$1,068,878
Liabilities$181,077
Net Assets$887,801

Operations Trend

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

$400K$200K$0-$200KExpenses 2012: $306,0912012Revenue 2013: $384,651Expenses 2013: $333,385Net Income 2013: $51,2662013Revenue 2014: $352,743Expenses 2014: $356,178Net Income 2014: -$3,4352014Revenue 2015: $362,178Expenses 2015: $348,311Net Income 2015: $13,8672015Revenue 2016: $189,179Expenses 2016: $209,542Net Income 2016: -$20,3632016Revenue 2017: $245,790Expenses 2017: $174,716Net Income 2017: $71,0742017Revenue 2018: $240,802Expenses 2018: $188,841Net Income 2018: $51,9612018Revenue 2019: $158,996Expenses 2019: $217,924Net Income 2019: -$58,9282019Revenue 2020: $140,548Expenses 2020: $145,539Net Income 2020: -$4,9912020Revenue 2021: $101,953Expenses 2021: $90,464Net Income 2021: $11,4892021Revenue 2022: $192,019Expenses 2022: $158,880Net Income 2022: $33,1392022Revenue 2023: $210,842Expenses 2023: $159,966Net Income 2023: $50,8762023Revenue 2024: $17,394Expenses 2024: $4,946Net Income 2024: $12,4482024Revenue 2025: $19,264Expenses 2025: $66,013Net Income 2025: -$46,7492025

Highlighted filing

2012

Revenue-
Expenses$306,091
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Aug 10, 2012
Return Version
2011v1.2
Gross Receipts
$356,316
Mission and Program Overview

Mission

Foster amateur soccer competition

Major Activities

Activity 2
The piedmont soccer alliance grants scholarships to youths.
Filing and Contact Details

Filer

EIN
56-1404343
Raw XML AppendixShowing 400 of 441 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
IRS990/AccountantCompileOrReview01
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE PIEDMONT SOCCER ALLIANCE GRANTS SCHOLARSHIPS TO YOUTHS.
IRS990/Activity2/Expense03000
IRS990/ActivityOrMissionDescription0FOSTER AMATEUR SOCCER COMPETITION
IRS990/AddressPrincipalOfficerUS/AddressLine10550 HEDGECOCK ROAD
IRS990/AddressPrincipalOfficerUS/City0HIGH POINT
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027265
IRS990/Advertising/ProgramServices01139
IRS990/Advertising/Total01139
IRS990/AllOtherContributions051855
IRS990/AllOtherExpenses/ManagementAndGeneral05478
IRS990/AllOtherExpenses/ProgramServices053488
IRS990/AllOtherExpenses/Total058966
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY04895
IRS990/CashNonInterestBearing/EOY0117
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0119609
IRS990/CompCurrentOfficersDirectors/Total0119609
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear051855
IRS990/ContributionsGrantsPriorYear027469
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices025780
IRS990/DepreciationDepletion/Total025780
IRS990/DescribedIn501C301
IRS990/Description0TO GIVE YOUTH OF THE COMMUNITY UNDER 19 YEARS OF AGE AN OPPORTUNITY TO PARTICIPATE AS AN AMATEUR IN THE SPORT OF SOCCER. SEVERAL HUNDRED YOUTH PARTICIPATE IN THIS PROGRAM EACH YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10PIEDMONT SOCCER ALLIANCE
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0283597
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03445
IRS990/FeesForServicesAccounting/Total03445
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek915.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0DAVID MILLER
IRS990/Form990PartVIISectionA/NamePerson1THOMAS D UPCHURCH
IRS990/Form990PartVIISectionA/NamePerson2SHERRY SOMERS
IRS990/Form990PartVIISectionA/NamePerson3LAUREN FATYOL
IRS990/Form990PartVIISectionA/NamePerson4SPENCER WHITTLE
IRS990/Form990PartVIISectionA/NamePerson5DAVID GRIX
IRS990/Form990PartVIISectionA/NamePerson6GREGG WEIGEL
IRS990/Form990PartVIISectionA/NamePerson7MICHELE ABRIOLA
IRS990/Form990PartVIISectionA/NamePerson8JANE EVANS
IRS990/Form990PartVIISectionA/NamePerson9MICHELLE MOSTOLLER
IRS990/Form990PartVIISectionA/NamePerson10RAY KUETHE
IRS990/Form990PartVIISectionA/NamePerson11ROSANNE MARRARA
IRS990/Form990PartVIISectionA/NamePerson12MERRIDITH STUTTS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation11680
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation62158
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization173500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization635957
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization911250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9HEAD REGISTRAR
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0356316
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices010974
IRS990/Insurance/Total010974
IRS990/Interest/ProgramServices07474
IRS990/Interest/Total07474
IRS990/InvestmentIncomeCurrentYear0341
IRS990/InvestmentIncome/ExclusionAmount0341
IRS990/InvestmentIncomePriorYear0342
IRS990/InvestmentIncome/TotalRevenueColumn0341
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01000
IRS990/InvestmentsOtherSecurities/EOY01000
IRS990/LandBldgEquipmentAccumDeprec0106384
IRS990/LandBuildingsEquipmentBasis01122436
IRS990/LandBuildingsEquipmentBasisNet/BOY0824143
IRS990/LandBuildingsEquipmentBasisNet/EOY01016052
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO GIVE YOUTH OF THE COMMUNITY UNDER 19 YEARS OF AGE AN OPPORTUNITY TO PARTICIPATE AS AN AMATEUR IN THE SPORT OF SOCCER. SEVERAL HUNDRED YOUTH PARTICIPATE IN THIS PROGRAM EACH YEAR.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY093490
IRS990/MortNotesPyblSecuredInvestProp/EOY0178572
IRS990/NameOfPrincipalOfficerPerson0SHERRY SOMERS
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0837576
IRS990/NetAssetsOrFundBalancesEOY0887801
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral010571
IRS990/OfficeExpenses/Total010571
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0159199
IRS990/OtherExpensesCurrentYear0175650
IRS990/OtherExpenses/Description0COACHING FEES & REIMBUR
IRS990/OtherExpenses/Description1TAXES & LICENSES
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description3TOURNAMENT EXPENSE
IRS990/OtherExpenses/ProgramServices023555
IRS990/OtherExpenses/ProgramServices113120
IRS990/OtherExpenses/ProgramServices210512
IRS990/OtherExpenses/ProgramServices310114
IRS990/OtherExpenses/Total023555
IRS990/OtherExpenses/Total113120
IRS990/OtherExpenses/Total210512
IRS990/OtherExpenses/Total310114
IRS990/OtherLiabilities/BOY03333
IRS990/OtherLiabilities/EOY02505
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices010832
IRS990/PayrollTaxes/Total010832
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY05475
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711210
IRS990/ProgramServiceRevenue/BusinessCode1711210
IRS990/ProgramServiceRevenue/BusinessCode2711210
IRS990/ProgramServiceRevenue/BusinessCode3711210
IRS990/ProgramServiceRevenue/BusinessCode4711210
IRS990/ProgramServiceRevenueCY0304120
IRS990/ProgramServiceRevenue/Description0REGISTRATIONS & FEES
IRS990/ProgramServiceRevenue/Description1SALARY REIMBURSEMENTS
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS
IRS990/ProgramServiceRevenue/Description3CONCESSIONS
IRS990/ProgramServiceRevenue/Description4SALES TAX REFUND
IRS990/ProgramServiceRevenuePriorYear0312547
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0249126
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome139508
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome29654
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33504
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome42328
IRS990/ProgramServiceRevenue/TotalRevenueColumn0249126
IRS990/ProgramServiceRevenue/TotalRevenueColumn139508
IRS990/ProgramServiceRevenue/TotalRevenueColumn29654
IRS990/ProgramServiceRevenue/TotalRevenueColumn33504
IRS990/ProgramServiceRevenue/TotalRevenueColumn42328
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses050225
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0304120
IRS990/RevenuesLessExpensesCY050225
IRS990/RevenuesLessExpensesPriorYear051668
IRS990/SalariesEtcCurrentYear0130441
IRS990/SalariesEtcPriorYear0129491
IRS990/SavingsAndTempCashInvestments/BOY0104361
IRS990/SavingsAndTempCashInvestments/EOY046234
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0343993
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0332972
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0281537
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0248206
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0205545
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01412253
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0341
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0342
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0528
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01086
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02308
IRS990ScheduleA/GrossInvestmentIncome509/Total04605
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0341
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0342
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0528
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01086
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02308
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04605
IRS990ScheduleA/InvestmentIncomePercentage00.00320
IRS990ScheduleA/OtherIncome509/CurrentTaxYear011982
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year07044
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years05509
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03772
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years06153
IRS990ScheduleA/OtherIncome509/Total034460
IRS990ScheduleA/PriorYearSupportPercentage00.94880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00510
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97310
IRS990ScheduleA/PublicSupportTotal50901412253
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0343993
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0332972
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0281537
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0248206
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0205545
IRS990ScheduleA/Total509/Total01412253
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0356316
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0340358
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0287574
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0253064
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0214006
IRS990ScheduleA/TotalSupportTotal/Total01451318
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0627898
IRS990ScheduleD/Equipment/Depreciation0106384
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0734282
IRS990ScheduleD/Land/BookValue0388154
IRS990ScheduleD/Land/OtherCostOrOtherBasis0388154
IRS990ScheduleD/OtherLiabilities/Amount02505
IRS990ScheduleD/OtherLiabilities/Description0TAXES WITHHELD
IRS990ScheduleD/TotalOfAmounts02505
IRS990ScheduleD/TotalOfBookValueLandBuildings01016052
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE TREASURER AND BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2REFEREE FEES: PROGRAM SERVICE EXPENSES 9,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,180. UNIFORMS: PROGRAM SERVICE EXPENSES 8,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,917. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 8,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,408. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 4,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,591. FIELD EXPENSES & EQUIPMENT: PROGRAM SERVICE EXPENSES 4,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,555. CREDIT CARD PROCESSING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,937. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,937. CONCESSION EXPENSE: PROGRAM SERVICE EXPENSES 3,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,389. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 2,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,561. TROPHIES: PROGRAM SERVICE EXPENSES 2,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,347. ASSIGNOR FEES: PROGRAM SERVICE EXPENSES 2,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,136. COPIER LEASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,541. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,541. TRYOUT EXPENSE: PROGRAM SERVICE EXPENSES 1,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,470. RENT: PROGRAM SERVICE EXPENSES 1,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,069. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. ADT SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 467. EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. PEST CONTROL: PROGRAM SERVICE EXPENSES 309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 309. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART X, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NC
IRS990/StatesWhereCopyOfReturnIsFiled0NC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10550 HEDGECOCK ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0HIGH POINT
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0272651715
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHERRY SOMERS
IRS990/TheBooksAreInCareOf/TelephoneNumber03368834362
IRS990/TotalAssets/BOY0934399
IRS990/TotalAssetsBOY0934399
IRS990/TotalAssets/EOY01068878
IRS990/TotalAssetsEOY01068878
IRS990/TotalCompGT150K00
IRS990/TotalContributions051855
IRS990/TotalExpensesCurrentYear0306091
IRS990/TotalExpensesPriorYear0288690
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral019494
IRS990/TotalFunctionalExpenses/ProgramServices0286597
IRS990/TotalFunctionalExpenses/Total0306091
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY096823
IRS990/TotalLiabilitiesBOY096823
IRS990/TotalLiabilities/EOY0181077
IRS990/TotalLiabilitiesEOY0181077
IRS990/TotalLiabNetAssetsFundBalances/BOY0934399
IRS990/TotalLiabNetAssetsFundBalances/EOY01068878
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0837576
IRS990/TotalNetAssetsFundBalances/EOY0887801
IRS990/TotalOtherCompensation03838
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0286597
IRS990/TotalProgramServiceRevenue0304120
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0120707
IRS990/TotalRevenueCurrentYear0356316
IRS990/TotalRevenue/ExclusionAmount0341

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.02$0.07$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.02$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.21$0.16$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.19$0.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.10$0.09$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.14$0.15$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.16$0.22$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.05$0.24$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.25$0.17$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$0.19$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.36$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.94$0.35$0.36$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.09$0.94$0.38$0.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.18$0.89$0.31