Civic Intelligence

North Davidson Athletic Association Inc

990EZ • Fiscal year 2016 • EIN 56-1529071

Jun 01, 2015 to May 31, 2016 • Filed on Jan 10, 2017

Organization Profile
P O Box 598Welcome, NC 27374

(336) 357-2234

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$80,537

Up $10,603 (+15%) from 2015

Net Assets

$80,537

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Down

$33,829

Down $6,076 (-15%) from 2015

Expenses

Up

$23,226

Up $1,091 (+4.9%) from 2015

Net Income

Down

$10,603

Down $7,167 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2016

Assets$80,537
Liabilities$0
Net Assets$80,537
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$33,829
Expenses$23,226
Net Income$10,603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$78,715
Mission and Program Overview

Mission

Maintain athletic facilities for school

Program Services

DescriptionGrantsExpenses
SEE GENERAL EXPLANATION ATTACHMENT-$17,310
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKII MIZETreasurerPT$0--
MARY CORDERDirector-$0--
KEVIN HUFFVice President-$0--
CHAD JARVISDirector-$0--
WENDY SKOTTHYDirector-$0--
RENAE CALDWELLSecretary-$0--
CHRISTIE PERRELLDirector-$0--
PATTI BEANEDirector-$0--
GREG BRIGGSPresidentPT$0--
WAYNE EVERHARTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletic Bqt----
Raffle Dinne----
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
Vickii Mize
Title
Treasurer
Phone
3363572234
Signed
2017-01-10
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. Other programs and fundraising, such as consessions, raffles, programs, etc. Is done to have adequate funds available to accomplish these tasks.”

Description of other expenses Part I line 16

“Description amountfields maintenance 15,810travel 1,500”

Raw XML Appendix203 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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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. OTHER PROGRAMS AND FUNDRAISING, SUCH AS CONSESSIONS, RAFFLES, PROGRAMS, ETC. IS DONE TO HAVE ADEQUATE FUNDS AVAILABLE TO ACCOMPLISH THESE TASKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFIELDS MAINTENANCE 15,810TRAVEL 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PhoneNum03367312074
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C DUFF MICHAEL
ReturnHeader/ReturnTs02017-01-12T15:28:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,537
Liabilities
$0
Net assets
$80,537
Revenue
$33,829
Expenses
$23,226
Net income
$10,603
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits