Civic Intelligence

North Davidson Athletic Association Inc

EIN 56-1529071 • 501(c)3 • Welcome, NC

Profile

Maintain athletic facilities for school

P O Box 598Welcome, NC 27374
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

81%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$90,174

Up $5,033 (+5.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$90,174

Up $5,033 (+5.9%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Up

$66,026

Up $29,563 (+81%) from 2019

Expenses

Up

$60,993

Up $21,497 (+54%) from 2019

Net Income

Up

$5,033

Up $8,066 (+266%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $96,208Liabilities 2012: $02012Assets 2013: $104,723Liabilities 2013: $02013Assets 2014: $97,754Liabilities 2014: $45,5902014Assets 2015: $69,934Liabilities 2015: $02015Assets 2016: $80,537Liabilities 2016: $0Net Assets 2016: $80,5372016Assets 2017: $84,437Liabilities 2017: $0Net Assets 2017: $84,4372017Assets 2018: $88,174Liabilities 2018: $0Net Assets 2018: $88,1742018Assets 2019: $85,141Liabilities 2019: $0Net Assets 2019: $85,1412019Assets 2020: $90,174Liabilities 2020: $0Net Assets 2020: $90,1742020

Highlighted filing

2020

Assets$90,174
Liabilities$0
Net Assets$90,174
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2012: $39,975Expenses 2012: $49,650Net Income 2012: -$9,6752012Revenue 2013: $43,820Expenses 2013: $31,444Net Income 2013: $12,3762013Revenue 2014: $36,535Expenses 2014: $89,094Net Income 2014: -$52,5592014Revenue 2015: $39,905Expenses 2015: $22,135Net Income 2015: $17,7702015Revenue 2016: $33,829Expenses 2016: $23,226Net Income 2016: $10,6032016Revenue 2017: $40,677Expenses 2017: $36,777Net Income 2017: $3,9002017Revenue 2018: $45,897Expenses 2018: $42,160Net Income 2018: $3,7372018Revenue 2019: $36,463Expenses 2019: $39,496Net Income 2019: -$3,0332019Revenue 2020: $66,026Expenses 2020: $60,993Net Income 2020: $5,0332020

Highlighted filing

2020

Revenue$66,026
Expenses$60,993
Net Income$5,033
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,174
Liabilities
$0
Net assets
$90,174
Revenue
$66,026
Expenses
$60,993
Net income
$5,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.66$0.61$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.36$0.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.46$0.42$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.41$0.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.34$0.23$0.11
2015Summary only. Only limited summary data is available for this year.$0.70$0.00$0.40$0.22$0.18
2014Summary only. Only limited summary data is available for this year.$0.98$0.46$0.37$0.89$0.53
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$0.44$0.31$0.12
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.40$0.50$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$114,285
Mission and Program Overview

Mission

Maintain athletic facilities for school

Program Services

DescriptionGrantsExpenses
SEE GENERAL EXPLANATION ATTACHMENT-$44,088
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA LASHMITTreasurerPT$0--
KATHLEEN BROWNDirector-$0--
NICK JARVISPresidentPT$0--
BARBARA EVANSSecretary-$0--
LEIGH ATKINSDirector-$0--
DEANA TILLERDirector-$0--
DARRIN EVERHARTDirector-$0--
WENDY SKOTTHYVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Deweys Bake$22,015$22,015-$22,015
Total Events$22,015$22,015-$22,015
Filing and Contact Details

Filer

Filer Name
North Davidson Athletic Association Inc
EIN
56-1529071
Address
P O BOX 598, WELCOME, NC 27374

Signing Officer

Name
Anna Lashmit
Title
Treasurer
Phone
3362398168
Signed
2020-10-06
Discuss with paid preparer
Yes

Preparer

Firm
C Duff Michael PA
Address
PO Box 210, Welcome, NC 27374-0210
Preparer
C Duff Michael
Phone
3367312074
Supplemental Narrative

Additional Explanations

General explanation attachment

“The association provides maintenance of the athletic facilities for the high school and provides an athletic banquet to recognize the accomplishments of the athletes during the year. Consessions and fund raising programs are done to have adequate funds available to accomplish these tasks.”

Description of other expenses Part I line 16

“Description amountfields maintenance 48,078”

Raw XML Appendix202 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA LASHMIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WENDY SKOTTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt048078
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN ATHLETIC FACILITIES FOR SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01737
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044088
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt016297
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060993
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DEWEYS BAKE
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION PROVIDES MAINTENANCE OF THE ATHLETIC FACILITIES FOR THE HIGH SCHOOL AND PROVIDES AN ATHLETIC BANQUET TO RECOGNIZE THE ACCOMPLISHMENTS OF THE ATHLETES DURING THE YEAR. CONSESSIONS AND FUND RAISING PROGRAMS ARE DONE TO HAVE ADEQUATE FUNDS AVAILABLE TO ACCOMPLISH THESE TASKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFIELDS MAINTENANCE 48,078
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA LASHMIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03362398168
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH DAVIDSON ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0561529071
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ReturnHeader/FilingSecurityInformation/IPDt02020-10-12
ReturnHeader/FilingSecurityInformation/IPTm015:41:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562117414
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ReturnHeader/PreparerPersonGrp/PhoneNum03367312074
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C DUFF MICHAEL
ReturnHeader/ReturnTs02020-10-12T15:37:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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