Civic Intelligence

North Raleigh Athletic Association

990EZ • Fiscal year 2014 • EIN 56-1745721

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

PO Box 98872Raleigh, NC 27624

(919) 556-9500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$223,935

Flat from 2014

Net Assets

$223,935

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$125,162

Flat from 2014

Expenses

Flat

$129,085

Flat from 2014

Net Income

Flat

-$3,923

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $283,161Liabilities 2011: $02011Assets 2012: $265,717Liabilities 2012: $02012Assets 2013: $227,858Liabilities 2013: $02013Assets 2014: $223,935Net Assets 2014: $223,9352014Assets 2014: $223,935Liabilities 2014: $02014Assets 2015: $235,767Net Assets 2015: $235,7672015Assets 2016: $188,302Net Assets 2016: $188,3022016Assets 2017: $150,470Liabilities 2017: $23,290Net Assets 2017: $127,1802017Assets 2018: $116,635Liabilities 2018: $41,495Net Assets 2018: $75,1402018Assets 2019: $6,080Net Assets 2019: $6,0802019

Highlighted filing

2014

Assets$223,935
Liabilities-
Net Assets$223,935

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $172,111Expenses 2011: $130,736Net Income 2011: $41,3752011Revenue 2012: $153,269Expenses 2012: $170,713Net Income 2012: -$17,4442012Revenue 2013: $149,954Expenses 2013: $187,813Net Income 2013: -$37,8592013Revenue 2014: $125,162Expenses 2014: $129,085Net Income 2014: -$3,9232014Revenue 2014: $125,162Expenses 2014: $129,085Net Income 2014: -$3,9232014Revenue 2015: $121,849Expenses 2015: $110,017Net Income 2015: $11,8322015Revenue 2016: $125,682Expenses 2016: $173,147Net Income 2016: -$47,4652016Revenue 2017: $80,544Expenses 2017: $141,666Net Income 2017: -$61,1222017Revenue 2018: $59,706Expenses 2018: $111,746Net Income 2018: -$52,0402018Revenue 2019: -$20,699Expenses 2019: $48,361Net Income 2019: -$69,0602019

Highlighted filing

2014

Revenue$125,162
Expenses$129,085
Net Income-$3,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$134,346
Mission and Program Overview

Mission

To operate a pop warner youth football league including a cheerleading squad

Program Services

DescriptionGrantsExpenses
CHILDREN PLAYED A FALL SCHEDULE FOR FOOTBALL AND CHEERLEADERS CHEERED DURING THE GAMES, CHEERLEADING COMPETITIONS WERE ENTERED, REFEREES WERE HIRED AND PAID FOR THE GAMES, UNIFORMS WERE PURCHASED FOR THE PLAYERS AND CHEERLEADERS, COACHES UNIFORMS WERE PURCHASED AND PARENTAL ASSISTANCE WAS OFFERED FOR PARENTS WHO COULD NOT PAY THE FULL AMOUNT OF REGISTRATION.-$122,064
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY SANTIAGOPresident-$0--
MATT WHITE2nd VP-$0--
TRACY SARYSecretary-$0--
MELINDA JONESTreasurer-$0--
BARRY WHITMORE1st VP-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$34,740$34,740-$34,740
Total Events$34,740$34,740-$34,740
Filing and Contact Details

Filer

Filer Name
North Raleigh Athletic Association
EIN
56-1745721
Address
PO BOX 98872, RALEIGH, NC 27624

Signing Officer

Name
Melinda Jones
Title
Treasurer
Signed
2015-05-13

Preparer

Firm
Mitchell & Nemitz Pa
Address
12324 HAMPTON WAY DR STE 201, WAKE FOREST, NC 27587-6543
Preparer
Ryan W Nemitz CPA
Phone
9195569500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sales tax refunds 5,593 total 5,593

Form 990-ez, Part I, Line 16

Fundraising events advertising and promotion 5,022 expenses insurance 8,320 coaches apparel 2,100 officials/announcers 6,310 dues/registration 1,427 field maintenance & usage 46,195 trophies 1,165 board expenses 71 bank/credit card charges 1,378 post season competitions 14,836 playoff/bowl fees 2,425 camp expenses 651 equipment storage 6,400 pep rally/kick off 2,068 id/security 556 field light rental 4,729 scholastics 351 refunds 6,134 miscellaneous 239 non-investment depreciation 18,158 total 128,535

Form 990-ez, Part II, Line 24

Football/cheer equipment 109,415 100,397 less accumulated depreciation 63,914 60,891 total 45,501 39,506

Form 990-ez, Part III

To operate a pop warner youth football league including a cheerleading squad

Form 990-ez, Part III, Line 28

Children played a fall schedule for football and cheerleaders cheered during the games, cheerleading competitions were entered, referees were hired and paid for the games, uniforms were purchased for the players and cheerleaders, coaches uniforms were purchased and parental assistance was offered for parents who could not pay the full amount of registration.

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARRY WHITMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VP
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IRS990EZ/ProgramServiceRevenueAmt078540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN PLAYED A FALL SCHEDULE FOR FOOTBALL AND CHEERLEADERS CHEERED DURING THE GAMES, CHEERLEADING COMPETITIONS WERE ENTERED, REFEREES WERE HIRED AND PAID FOR THE GAMES, UNIFORMS WERE PURCHASED FOR THE PLAYERS AND CHEERLEADERS, COACHES UNIFORMS WERE PURCHASED AND PARENTAL ASSISTANCE WAS OFFERED FOR PARENTS WHO COULD NOT PAY THE FULL AMOUNT OF REGISTRATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122064
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES TAX REFUNDS 5,593 TOTAL 5,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS ADVERTISING AND PROMOTION 5,022 EXPENSES INSURANCE 8,320 COACHES APPAREL 2,100 OFFICIALS/ANNOUNCERS 6,310 DUES/REGISTRATION 1,427 FIELD MAINTENANCE & USAGE 46,195 TROPHIES 1,165 BOARD EXPENSES 71 BANK/CREDIT CARD CHARGES 1,378 POST SEASON COMPETITIONS 14,836 PLAYOFF/BOWL FEES 2,425 CAMP EXPENSES 651 EQUIPMENT STORAGE 6,400 PEP RALLY/KICK OFF 2,068 ID/SECURITY 556 FIELD LIGHT RENTAL 4,729 SCHOLASTICS 351 REFUNDS 6,134 MISCELLANEOUS 239 NON-INVESTMENT DEPRECIATION 18,158 TOTAL 128,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOTBALL/CHEER EQUIPMENT 109,415 100,397 LESS ACCUMULATED DEPRECIATION 63,914 60,891 TOTAL 45,501 39,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO OPERATE A POP WARNER YOUTH FOOTBALL LEAGUE INCLUDING A CHEERLEADING SQUAD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILDREN PLAYED A FALL SCHEDULE FOR FOOTBALL AND CHEERLEADERS CHEERED DURING THE GAMES, CHEERLEADING COMPETITIONS WERE ENTERED, REFEREES WERE HIRED AND PAID FOR THE GAMES, UNIFORMS WERE PURCHASED FOR THE PLAYERS AND CHEERLEADERS, COACHES UNIFORMS WERE PURCHASED AND PARENTAL ASSISTANCE WAS OFFERED FOR PARENTS WHO COULD NOT PAY THE FULL AMOUNT OF REGISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH RALEIGH ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0561745721
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 98872
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561952467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL & NEMITZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012324 HAMPTON WAY DR STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275876543
ReturnHeader/PreparerPersonGrp/PhoneNum09195569500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN W NEMITZ CPA
ReturnHeader/ReturnTs02015-05-15T08:27:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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