Civic Intelligence

Waxhaw Athletic Association

990 • Fiscal year 2013 • EIN 56-1540418

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization Profilewww.waxhawathletics.org
PO Box 44128173

(704) 843-4498

Siviq Scores

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

Liabilities / Assets

86th percentile

0.18x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • NTEE N64 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • NTEE N64 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2013 filings • NTEE N64 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

74%

Faster asset growth than 89% of similar nonprofits.

2013 filings • NTEE N64 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • NTEE N64 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$151,432

Up $64,402 (+74%) from 2012

Net Assets

Up

$124,873

Up $43,357 (+53%) from 2012

Liabilities

Up

$26,559

Up $21,045 (+382%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

Up

$365,473

Up $31,769 (+9.5%) from 2012

Expenses

Up

$322,116

Up $26,208 (+8.9%) from 2012

Net Income

Up

$43,357

Up $5,561 (+15%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2011: $59,468Liabilities 2011: $13,950Net Assets 2011: $45,5182011Assets 2012: $87,030Liabilities 2012: $5,514Net Assets 2012: $81,5162012Assets 2013: $151,432Liabilities 2013: $26,559Net Assets 2013: $124,8732013Assets 2014: $152,675Liabilities 2014: $48,766Net Assets 2014: $103,9092014Assets 2015: $212,260Liabilities 2015: $24,206Net Assets 2015: $188,0542015Assets 2016: $265,519Liabilities 2016: $68,682Net Assets 2016: $196,8372016Assets 2017: $249,597Liabilities 2017: $59,108Net Assets 2017: $190,4892017Assets 2018: $232,858Liabilities 2018: $54,582Net Assets 2018: $178,2762018Assets 2019: $249,344Liabilities 2019: $90,089Net Assets 2019: $159,2552019Assets 2020: $243,869Liabilities 2020: $70,347Net Assets 2020: $173,5222020Assets 2021: $543,099Liabilities 2021: $88,216Net Assets 2021: $454,8832021Assets 2022: $761,094Liabilities 2022: $122,027Net Assets 2022: $639,0672022Assets 2023: $754,520Liabilities 2023: $106,012Net Assets 2023: $648,5082023Assets 2024: $621,590Liabilities 2024: $39,922Net Assets 2024: $581,6682024

Highlighted filing

2013

Assets$151,432
Liabilities$26,559
Net Assets$124,873
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $276,861Expenses 2011: $296,624Net Income 2011: -$19,7632011Revenue 2012: $333,704Expenses 2012: $295,908Net Income 2012: $37,7962012Revenue 2013: $365,473Expenses 2013: $322,116Net Income 2013: $43,3572013Revenue 2014: $427,073Expenses 2014: $448,040Net Income 2014: -$20,9672014Revenue 2015: $527,101Expenses 2015: $442,957Net Income 2015: $84,1442015Revenue 2016: $609,128Expenses 2016: $600,345Net Income 2016: $8,7832016Revenue 2017: $644,497Expenses 2017: $650,845Net Income 2017: -$6,3482017Revenue 2018: $616,579Expenses 2018: $628,792Net Income 2018: -$12,2132018Revenue 2019: $665,187Expenses 2019: $684,208Net Income 2019: -$19,0212019Revenue 2020: $512,899Expenses 2020: $498,632Net Income 2020: $14,2672020Revenue 2021: $1,094,874Expenses 2021: $813,513Net Income 2021: $281,3612021Revenue 2022: $1,191,671Expenses 2022: $1,005,894Net Income 2022: $185,7772022Revenue 2023: $1,372,745Expenses 2023: $1,363,304Net Income 2023: $9,4412023Revenue 2024: $1,271,917Expenses 2024: $1,338,757Net Income 2024: -$66,8402024

Highlighted filing

2013

Revenue$365,473
Expenses$322,116
Net Income$43,357
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$365,473
Mission and Program Overview

Mission

To provide sports programs for youth to participate in while promoting cooperation and good sportsmanship.

To provide a program for youth to participate in soccer, baseball, tball, basketball, cheerleadering and flag football while promoting cooperationand good sportsmanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$81,516$124,873▲ $43,357
Cash and Non-Interest-Bearing Accounts$57,083$98,920▲ $41,837
Land, Buildings, and Equipment, Net$28,921$48,611▲ $19,690
Prepaid Expenses and Deferred Charges$1,026$3,901▲ $2,875
Total Assets$87,030$151,432▲ $64,402
Liabilities
Mortgage Notes Payable Secured by Investment Property-$21,241-
Grants Payable$5,514$5,318▼ $196
Total Liabilities$5,514$26,559▲ $21,045
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,516$124,873▲ $43,357
Total Liabilities and Net Assets / Fund Balance$87,030$151,432▲ $64,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,611$37,799-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Matt WagenmakerPresident
Dan ThompsonVice-President
Mike SaliccoBaseball Commissioner
Trevina WashingtonBasketball Commissioner
Barb MillerCheer Commissioner
Marcy AufderheideCompetitive Soccer Commissioner
Dan WlodkowskiFacilities
Donna HollandSecretary
Pam TamburelloSoftball Commissioner
Erin SweeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,439
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$3,026
All Other Contributions
$355,201
Change in Net Assets
$43,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,194$0$0$31,194
Other Expenses$19,973$0$0$19,973
Depreciation Depletion$7,135$0$0$7,135
Insurance$4,236$0$0$4,236
Advertising$2,143$0$0$2,143
Travel$1,497$0$0$1,497
Office Expenses$297$0$0$297
Fees for Services Accounting$155$0$0$155
Information Technology$48$0$0$48
Total Functional Expenses$322,116$0$0$322,116
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
56-1540418
Phone
7048434498

Signing Officer

Name
Matt Wagenmaker
Title
President
Phone
7048434498
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Wagenmaker
Formed
1980
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
350

Preparer

Preparer
Jack Gaymon
Phone
7048435767
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“none”

Form 990, Part III, Line 4D

“Cheerleading, flag football and recreational 120124. 7238. 75735.”

Raw XML Appendix371 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/ExplanationTxt1CHEERLEADING, FLAG FOOTBALL AND RECREATIONAL 120124. 7238. 75735.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087030
IRS990/TotalAssetsEOYAmt0151432
IRS990/TotalAssetsGrp/BOYAmt087030
IRS990/TotalAssetsGrp/EOYAmt0151432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362439
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05514
IRS990/TotalLiabilitiesEOYAmt026559
IRS990/TotalLiabilitiesGrp/BOYAmt05514
IRS990/TotalLiabilitiesGrp/EOYAmt026559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124873
IRS990/TotalOtherProgSrvcExpenseAmt0120124
IRS990/TotalOtherProgSrvcGrantAmt07238
IRS990/TotalOtherProgSrvcRevenueAmt075735
IRS990/TotalProgramServiceExpensesAmt0322116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365473
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151432
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01497
IRS990/TravelGrp/TotalAmt01497
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 441
IRS990/USAddress/City0Waxhaw
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028173
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.waxhawathletics.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT WAGENMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07048434498
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Waxhaw Athletic Association
ReturnHeader/Filer/BusinessNameControlTxt0WAXH
ReturnHeader/Filer/EIN0561540418
ReturnHeader/Filer/PhoneNum07048434498
ReturnHeader/Filer/USAddress/AddressLine10PO Box 441
ReturnHeader/Filer/USAddress/City0Waxhaw
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jack Gaymon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 534
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAXHAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028173
ReturnHeader/PreparerPersonGrp/PhoneNum07048435767
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK GAYMON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T12:15:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,432
Liabilities
$26,559
Net assets
$124,873
Revenue
$365,473
Expenses
$322,116
Net income
$43,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$1.27$1.34$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.65$1.37$1.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$1.19$1.01$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$1.09$0.81$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$0.51$0.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.16$0.67$0.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.62$0.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.64$0.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.61$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.53$0.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.43$0.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.37$0.32$0.04
2012Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.33$0.30$0.04
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.28$0.30$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits