Civic Intelligence

Walter M Williams High School Booster Club

990EZ • Fiscal year 2021 • EIN 56-1411270

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 10, 2021

PO Box 1794Burlington, NC 27216-1794

(336) 226-7000

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

-1.5%

Faster asset growth than 40% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-38%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$91,498

Down $1,422 (-1.5%) from 2020

Net Assets

Down

$91,498

Down $1,422 (-1.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$76,039

Down $45,880 (-38%) from 2020

Expenses

Down

$77,461

Down $13,956 (-15%) from 2020

Net Income

Down

-$1,422

Down $31,924 (-105%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $114,902Liabilities 2011: $0Net Assets 2011: $114,9022011Assets 2012: $115,966Liabilities 2012: $0Net Assets 2012: $115,9662012Assets 2013: $88,790Liabilities 2013: $0Net Assets 2013: $88,7902013Assets 2014: $97,151Liabilities 2014: $0Net Assets 2014: $97,1512014Assets 2015: $68,817Net Assets 2015: $68,8172015Assets 2016: $67,233Net Assets 2016: $67,2332016Assets 2017: $60,435Net Assets 2017: $60,4352017Assets 2018: $71,000Net Assets 2018: $71,0002018Assets 2019: $62,419Net Assets 2019: $62,4192019Assets 2020: $92,920Net Assets 2020: $92,9202020Assets 2021: $91,498Net Assets 2021: $91,4982021Assets 2022: $137,841Liabilities 2022: $0Net Assets 2022: $137,8412022Assets 2023: $193,906Liabilities 2023: $0Net Assets 2023: $193,9062023Assets 2024: $217,929Liabilities 2024: $0Net Assets 2024: $217,9292024Assets 2025: $228,217Liabilities 2025: $0Net Assets 2025: $228,2172025

Highlighted filing

2021

Assets$91,498
Liabilities-
Net Assets$91,498

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $110,797Expenses 2011: $98,161Net Income 2011: $12,6362011Revenue 2012: $127,338Expenses 2012: $126,274Net Income 2012: $1,0642012Revenue 2013: $113,139Expenses 2013: $140,315Net Income 2013: -$27,1762013Revenue 2014: $108,058Expenses 2014: $99,697Net Income 2014: $8,3612014Revenue 2015: $84,301Expenses 2015: $112,635Net Income 2015: -$28,3342015Revenue 2016: $99,750Expenses 2016: $101,334Net Income 2016: -$1,5842016Revenue 2017: $92,947Expenses 2017: $99,745Net Income 2017: -$6,7982017Revenue 2018: $65,691Expenses 2018: $55,126Net Income 2018: $10,5652018Revenue 2019: $100,220Expenses 2019: $108,302Net Income 2019: -$8,0822019Revenue 2020: $121,919Expenses 2020: $91,417Net Income 2020: $30,5022020Revenue 2021: $76,039Expenses 2021: $77,461Net Income 2021: -$1,4222021Revenue 2022: $230,564Expenses 2022: $184,221Net Income 2022: $46,3432022Revenue 2023: $222,918Expenses 2023: $166,853Net Income 2023: $56,0652023Revenue 2024: $212,242Expenses 2024: $188,219Net Income 2024: $24,0232024Revenue 2025: $215,958Expenses 2025: $205,670Net Income 2025: $10,2882025

Highlighted filing

2021

Revenue$76,039
Expenses$77,461
Net Income-$1,422
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 10, 2021
Return Version
2020v4.0
Gross Receipts
$81,429
Mission and Program Overview

Mission

To support student activities in athletics at walter m williams high school, a public high school of approximately 1,200 students in burlington, nc

To support student activities in athletics at walter m williams high school, a public high school of approximately 1,200 studens in burlington, nc

Program Services

DescriptionGrantsExpenses
SUPPORT OF TOTAL ATHLETIC PROGRAM THROUGH FACILITY ENHANCEMENTS, ADDITIONAL TRAVEL COSTS, EDUCATION CONFERENCES, PROFESSIONAL MEMBERSHIPS, SUPPLIES AND GENERAL EXPENSES, APPROXIMATELY 400 STUDENTS AND COACHES BENEFITED.-$68,716
SUPPORT OF SUTDENT ACTIVITIES IN ATHLETICS FOR PUBLIC HIGH SCHOOL OF APPROXIMATELY 1,200 STUDENTS, INCLUDING ASSISTANCE TO 23 TEAMS WITH EQUIPMENT AND UNIFORM NEEDS, MEALS, CAMPS, TRAVEL, FIELD MAINTENANCE, SUPPLIES AND COACHING ASSISTANCE. APPROXIMATELY 400 STUDENS AND COACHES PARTICIPATED AND BENEFITED.-$8,745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID OAKLEYPresident-$0--
JULIE S SMITHEYTreasurer-$0--
KARA MARSHALLSecretary-$0--
JOSEPH ZANGV-President-$0--
Filing and Contact Details

Filer

Filer Name
Walter M Williams High School
EIN
56-1411270
Phone
3362267000
Address
PO BOX 1794, BURLINGTON, NC 27216-1794

Signing Officer

Name
Julie S Smithey
Title
Treasurer
Phone
3362267000
Signed
2021-08-10

Preparer

Firm
Parrish & Mills Pa
Address
PO BOX 5066, BURLINGTON, NC 27216-5066
Preparer
Patrick S Mills
Phone
3362267000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 8,745 68,716 total 77,461

Form 990-ez, Part I, Line 20

Scholarship distribution 0

Form 990-ez, Part III

To support student activities in athletics at walter m williams high school, a public high school of approximately 1,200 studens in burlington, nc

Form 990-ez, Part III, Line 28

Support of sutdent activities in athletics for public high school of approximately 1,200 students, including assistance to 23 teams with equipment and uniform needs, meals, camps, travel, field maintenance, supplies and coaching assistance. Approximately 400 studens and coaches participated and benefited.

Raw XML Appendix141 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID OAKLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1JULIE S SMITHEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2KARA MARSHALL
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOSEPH ZANG
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE S SMITHEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03362267000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03012 S FAIRWAY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067802
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1422
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091498
IRS990EZ/FundraisingGrossIncomeAmt013608
IRS990EZ/GrossReceiptsAmt081429
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID OAKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE S SMITHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARA MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH ZANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT STUDENT ACTIVITIES IN ATHLETICS AT WALTER M WILLIAMS HIGH SCHOOL, A PUBLIC HIGH SCHOOL OF APPROXIMATELY 1,200 STUDENS IN BURLINGTON, NC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF SUTDENT ACTIVITIES IN ATHLETICS FOR PUBLIC HIGH SCHOOL OF APPROXIMATELY 1,200 STUDENTS, INCLUDING ASSISTANCE TO 23 TEAMS WITH EQUIPMENT AND UNIFORM NEEDS, MEALS, CAMPS, TRAVEL, FIELD MAINTENANCE, SUPPLIES AND COACHING ASSISTANCE. APPROXIMATELY 400 STUDENS AND COACHES PARTICIPATED AND BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF TOTAL ATHLETIC PROGRAM THROUGH FACILITY ENHANCEMENTS, ADDITIONAL TRAVEL COSTS, EDUCATION CONFERENCES, PROFESSIONAL MEMBERSHIPS, SUPPLIES AND GENERAL EXPENSES, APPROXIMATELY 400 STUDENTS AND COACHES BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08745
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt168716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05390
IRS990EZ/SpecialEventsNetIncomeLossAmt08218
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077461
IRS990EZ/TotalProgramServiceExpensesAmt077461
IRS990EZ/TotalRevenueAmt076039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94320
IRS990ScheduleA/PublicSupportPY170Pct00.94280
IRS990ScheduleA/PublicSupportTotal170Amt0315902
IRS990ScheduleA/SubstantialContributorsTotAmt019023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334925
IRS990ScheduleA/TotalSupportAmt0334943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 8,745 68,716 TOTAL 77,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP DISTRIBUTION 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT STUDENT ACTIVITIES IN ATHLETICS AT WALTER M WILLIAMS HIGH SCHOOL, A PUBLIC HIGH SCHOOL OF APPROXIMATELY 1,200 STUDENS IN BURLINGTON, NC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT OF SUTDENT ACTIVITIES IN ATHLETICS FOR PUBLIC HIGH SCHOOL OF APPROXIMATELY 1,200 STUDENTS, INCLUDING ASSISTANCE TO 23 TEAMS WITH EQUIPMENT AND UNIFORM NEEDS, MEALS, CAMPS, TRAVEL, FIELD MAINTENANCE, SUPPLIES AND COACHING ASSISTANCE. APPROXIMATELY 400 STUDENS AND COACHES PARTICIPATED AND BENEFITED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE S SMITHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03362267000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTER M WILLIAMS HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0561411270
ReturnHeader/Filer/PhoneNum03362267000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1794
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0272161794
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561590567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARRISH & MILLS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5066
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272165066
ReturnHeader/PreparerPersonGrp/PhoneNum03362267000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK S MILLS
ReturnHeader/ReturnTs02021-08-11T10:53:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITHEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$2.16$2.06$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.12$1.88$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.23$1.67$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.31$1.84$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.76$0.77$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.22$0.91$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.00$1.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.66$0.55$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.93$1.00$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.00$1.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.84$1.13$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.08$1.00$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.13$1.40$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.27$1.26$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.11$0.98$0.13