Civic Intelligence

Fayetteville State University Athletic Club Inc

990 • Fiscal year 2016 • EIN 56-1593837

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

Organization ProfileORGANIZATIONS.UNCFSU.EDU/ATHLETICLUB
PO Box 2894Fayetteville, NC 28302

(910) 485-4858

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

35th percentile

-2.6%

Higher net margin than 35% 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

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,556

Down $1,007 (-39%) from 2015

Net Assets

Down

$1,556

Down $1,007 (-39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$38,014

Down $29,392 (-44%) from 2015

Expenses

Down

$39,021

Down $27,715 (-42%) from 2015

Net Income

Down

-$1,007

Down $1,677 (-250%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15K$10K$5.0K$0Assets 2011: $11,721Liabilities 2011: $2,400Net Assets 2011: $9,3212011Assets 2012: $10,457Liabilities 2012: $2,098Net Assets 2012: $8,3592012Assets 2013: $7,280Liabilities 2013: $0Net Assets 2013: $7,2802013Assets 2014: $1,893Liabilities 2014: $0Net Assets 2014: $1,8932014Assets 2015: $2,563Liabilities 2015: $0Net Assets 2015: $2,5632015Assets 2016: $1,556Liabilities 2016: $0Net Assets 2016: $1,5562016

Highlighted filing

2016

Assets$1,556
Liabilities$0
Net Assets$1,556
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $92,793Expenses 2011: $94,447Net Income 2011: -$1,6542011Expenses 2012: $134,3282012Revenue 2013: $113,418Expenses 2013: $114,493Net Income 2013: -$1,0752013Revenue 2014: $51,202Expenses 2014: $56,589Net Income 2014: -$5,3872014Revenue 2015: $67,406Expenses 2015: $66,736Net Income 2015: $6702015Revenue 2016: $38,014Expenses 2016: $39,021Net Income 2016: -$1,0072016

Highlighted filing

2016

Revenue$38,014
Expenses$39,021
Net Income-$1,007
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v3.0
Gross Receipts
$38,014
Mission and Program Overview

Mission

Provide programs and support of fsu athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,393$1,556▼ $837
Land, Buildings, and Equipment, Net$170--
Total Assets$2,563$1,556▼ $1,007
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,563$1,556▼ $1,007
Total Net Assets Fund Balance$2,563$1,556▼ $1,007
Total Liabilities and Net Assets / Fund Balance$2,563$1,556▼ $1,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,918$6,918
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Larry Mcdonald SrPresident
Jerry WilliamsMaster-at-ar
Henry BerryParliamentar
Cynthia HarrisSecretary
Theressa AughburnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,014
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,014
Change in Net Assets
$-1,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,014
Total Revenue per Audited Statements
$38,014
Total Revenue per Form 990
$38,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,021
Total Fundraising Expense$2,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$15,053--$15,053
Travel$4,703--$4,703
All Other Expenses$761$1,153-$1,914
Office Expenses$722$294-$1,016
Other Expenses$810-$2,308$810
Depreciation Depletion$128$42-$170
Total Functional Expenses$35,224$1,489$2,308$39,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,021
Total Expenses per Audited Statements$39,021
Total Expenses per Form 990$39,021
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Provided to appropriate fsu officials for review prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Entity has no employees; not applicable.”

Form 990, Page 6, Part VI, Line 15B

“Entity has no employees; not applicable.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Fayetteville State University
EIN
56-1593837
Phone
9104854858
Address
PO BOX 2894, FAYETTEVILLE, NC 28302

Signing Officer

Name
Larry Mcdonald Sr
Title
President
Phone
9104854858
Signed
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Mcdonald Sr
Formed
1988
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Buie Norman & Co Pa
Address
PO BOX 87047, FAYETTEVILLE, NC 28304
Preparer
Larry L Bass
Phone
9104840145
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Provide programs and support for fsu athletics”

Form 990, Page 2, Part III, Line 4D

“Provide programs and support of fsu athletics”

Raw XML Appendix304 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/ExplanationTxt2PROVIDED TO APPROPRIATE FSU OFFICIALS FOR REVIEW PRIOR TO FILING
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY L BASS
ReturnHeader/ReturnTs02017-05-10T15:06:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,556
Liabilities
$0
Net assets
$1,556
Revenue
$38,014
Expenses
$39,021
Net income
-$1,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.38$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.67$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.51$0.57$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.13$1.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$1.34
2011Summary only. Only limited summary data is available for this year.$0.12$0.02$0.09$0.93$0.94$0.02