Civic Intelligence

North Raleigh Athletic Association

990EZ • Fiscal year 2017 • EIN 56-1745721

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

PO Box 98872Raleigh, NC 27624

(919) 986-2240

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$150,470

Down $37,832 (-20%) from 2016

Net Assets

Down

$127,180

Down $61,122 (-32%) from 2016

Liabilities

$23,290

No earlier filing loaded for comparison.

Revenue

Down

$80,544

Down $45,138 (-36%) from 2016

Expenses

Down

$141,666

Down $31,481 (-18%) from 2016

Net Income

Down

-$61,122

Down $13,657 (-29%) from 2016

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: $223,935Liabilities 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

2017

Assets$150,470
Liabilities$23,290
Net Assets$127,180

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 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

2017

Revenue$80,544
Expenses$141,666
Net Income-$61,122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$80,544
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.-$127,301
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON CAGLEPresident-$0--
DAX PRATHERVice Preside-$0--
TAMMY KOZACKOSecretary-$0--
DEBBY AVERYTreasurer-$0--
MARC REYNOLDSEquipment-$0--
KAREN HATLEYMarketing &-$0--
JEFF CANNONFundraising-$0--
ANGIE GELHAUGMerchandise-$0--
ANNIE RICHARDSRegistration-$0--
MELLISSA REYNOLDSScolastics-$0--
MARK NILSSONSecurity & C-$0--
BRYAN MCGANNVolunteers-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Debby Avery
Title
Treasurer
Phone
9194530879
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Fundraising events advertising and promotion 1,478 merchandise sales advertising and promotion 9,341 expenses office 1,003 insurance 4,360 coaches apparel 8,142 field maintenance & usage 5,250 bank/credit card charges 966 playoff/bowl fees 7,158 camp expenses 191 equipment storage 10,106 field light rental 35,288 miscellaneous 1,055 id security 666 field/practice space rent 14,075 post season 24,925 dues 1,204 software subscriptions 994 trophies 259 non-investment depreciation 14,622 total 141,083

Form 990-ez, Part II, Line 24

Accounts receivable 0 6,758 football/cheer equipment 117,422 106,338 less accumulated depreciation 87,893 55,780 total 29,529 57,316

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 23,290

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 Appendix199 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/ExplanationTxt0FUNDRAISING EVENTS ADVERTISING AND PROMOTION 1,478 MERCHANDISE SALES ADVERTISING AND PROMOTION 9,341 EXPENSES OFFICE 1,003 INSURANCE 4,360 COACHES APPAREL 8,142 FIELD MAINTENANCE & USAGE 5,250 BANK/CREDIT CARD CHARGES 966 PLAYOFF/BOWL FEES 7,158 CAMP EXPENSES 191 EQUIPMENT STORAGE 10,106 FIELD LIGHT RENTAL 35,288 MISCELLANEOUS 1,055 ID SECURITY 666 FIELD/PRACTICE SPACE RENT 14,075 POST SEASON 24,925 DUES 1,204 SOFTWARE SUBSCRIPTIONS 994 TROPHIES 259 NON-INVESTMENT DEPRECIATION 14,622 TOTAL 141,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 6,758 FOOTBALL/CHEER EQUIPMENT 117,422 106,338 LESS ACCUMULATED DEPRECIATION 87,893 55,780 TOTAL 29,529 57,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 23,290
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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