Civic Intelligence

Waxhaw Athletic Association

990 • Fiscal year 2015 • EIN 56-1540418

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

Organization ProfileN/A
PO Box 441Waxhaw, NC 28173

(704) 843-4498

Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$212,260

Up $59,585 (+39%) from 2014

Net Assets

Up

$188,054

Up $84,145 (+81%) from 2014

Liabilities

Down

$24,206

Down $24,560 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$527,101

Up $100,028 (+23%) from 2014

Expenses

Down

$442,957

Down $5,083 (-1.1%) from 2014

Net Income

Up

$84,144

Up $105,111 (+501%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$212,260
Liabilities$24,206
Net Assets$188,054
Open 2015 Filing

Operations Trend

Revenue Growth79th 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

2015

Revenue$527,101
Expenses$442,957
Net Income$84,144
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$527,101
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, cheerleading and flag football while promoting cooperation and good sportsmanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,972$196,644▲ $60,672
Rtn Earn Endowment Incm Other Fnds$14,539$98,684▲ $84,145
Pd in Cap Srpls Land Bldg Eqp Fund$89,370$89,370→ $0
Loans From Officers Directors$15,869--
Land, Buildings, and Equipment, Net$8,445$12,203▲ $3,758
Prepaid Expenses and Deferred Charges$8,258$3,413▼ $4,845
Total Assets$152,675$212,260▲ $59,585
Liabilities
Accounts Payable and Accrued Expenses$13,066$9,916▼ $3,150
Mortgage Notes Payable Secured by Investment Property$15,438$9,897▼ $5,541
Grants Payable$4,393$4,393→ $0
Total Liabilities$48,766$24,206▼ $24,560
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,909$188,054▲ $84,145
Total Liabilities and Net Assets / Fund Balance$152,675$212,260▲ $59,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,203$90,165-
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Dan ThompsonPresident
Justin NewtonVice President
Michael ClementeBaseball Commissioner
John BrundageBasketball Commissioner
Hope MorrisConpetitive Soccer Commissioner
Jeff ZobelFacilities Commissioner
Amanda ThorntonRec Soccor Commissioner
Donna HollandSecretary
Angela Delli ColleSoftball Commissioner
Erin SweeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,956
Program Service Revenue
$485,136
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$84,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,957
Total Fundraising Expense$11,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$354,724$0$0$354,724
Office Expenses$0$27,077$0$27,077
Fees for Services Accounting$0$18,048$0$18,048
Occupancy$14,419$0$0$14,419
Insurance$9,123$0$0$9,123
Depreciation Depletion$3,441$0$0$3,441
Travel$3,093$0$0$3,093
Conferences and Meetings$0$0$2,885$2,885
Advertising$0$0$2,756$2,756
Fees for Services Other$0$0$2,461$2,461
Information Technology$1,277$0$0$1,277
Other Expenses$0$0$581$581
Fees for Services Legal$0$200$0$200
Total Functional Expenses$386,112$45,325$11,520$442,957
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,869--
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

Filer Name
Waxhaw Athletic Association
EIN
56-1540418
Phone
7048434498
Address
PO Box 441, Waxhaw, NC 28173

Signing Officer

Name
Dan Thompson
Title
President
Phone
7048434498
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Davies Goldstein & Associates CPA's PLLC
Address
PO Box 156, Matthews, NC 28106
Preparer
Jeffrey Goldstein
Phone
7046840555
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“None”

Form 990, Part III, Line 4D

“Depreciation expense 3441. 0. 0.”

Form 990, Part IX, Line 24F

“Equipment 12404. 12404. Equipment rental 903. 903. Facility 16564. 16564. Registration 17943. 17943. Printing 1468. 1468. Referees 47850. 47850. Repairs & mait 48480. 48480. Score keepers 1024. 1024. Supplies 6256. 6256. Tournament fees 20416. 20416. Training 85333. 85333. Trophies 11528. 11528. Uniforms 84555. 84555.”

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IRS990/PYProgramServiceRevenueAmt0388445
IRS990/PYRevenuesLessExpensesAmt0-20967
IRS990/PYTotalExpensesAmt0448040
IRS990/PYTotalRevenueAmt0427073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084144
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0292048
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014539
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt098684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0514594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0427067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01307134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01307134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0514594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0427067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365473
IRS990ScheduleA/Total509Grp/TotalAmt01307134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01307141
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090165
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0102368
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012203
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE 3441. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 12404. 12404. EQUIPMENT RENTAL 903. 903. FACILITY 16564. 16564. REGISTRATION 17943. 17943. PRINTING 1468. 1468. REFEREES 47850. 47850. REPAIRS & MAIT 48480. 48480. SCORE KEEPERS 1024. 1024. SUPPLIES 6256. 6256. TOURNAMENT FEES 20416. 20416. TRAINING 85333. 85333. TROPHIES 11528. 11528. UNIFORMS 84555. 84555.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152675
IRS990/TotalAssetsEOYAmt0212260
IRS990/TotalAssetsGrp/BOYAmt0152675
IRS990/TotalAssetsGrp/EOYAmt0212260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041956
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011520
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048766
IRS990/TotalLiabilitiesEOYAmt024206
IRS990/TotalLiabilitiesGrp/BOYAmt048766
IRS990/TotalLiabilitiesGrp/EOYAmt024206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188054
IRS990/TotalOtherProgSrvcExpenseAmt03441
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0485136
IRS990/TotalProgramServiceExpensesAmt0386112
IRS990/TotalProgramServiceRevenueAmt0485136
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0485136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527101
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212260
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03093
IRS990/TravelGrp/TotalAmt03093
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 441
IRS990/USAddress/CityNm0Waxhaw
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028173
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07048434498
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waxhaw Athletic Association
ReturnHeader/Filer/BusinessNameControlTxt0WAXH
ReturnHeader/Filer/EIN0561540418
ReturnHeader/Filer/PhoneNum07048434498
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 441
ReturnHeader/Filer/USAddress/CityNm0Waxhaw
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davies Goldstein & Associates CPA's PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 156
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Matthews
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028106
ReturnHeader/PreparerPersonGrp/PhoneNum07046840555
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY GOLDSTEIN
ReturnHeader/ReturnTs02016-05-17T09:17:16-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,260
Liabilities
$24,206
Net assets
$188,054
Revenue
$527,101
Expenses
$442,957
Net income
$84,144
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