Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Perquimans County Athletic Boosters Club
EIN 56-1814143 • 501(c)3 • Hertford, NC
Pub. 78 Eligible990-N CoverageNTEE B11
Profile
To support all school athletic programs of perquimans county high school.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$10,538
Down $23,474 (-69%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$10,538
Down $23,474 (-69%) from 2023
Revenue
Up$44,537
Up $6,485 (+17%) from 2023
Expenses
Up$68,011
Up $29,244 (+75%) from 2023
Net Income
Down-$23,474
Down $22,759 (-3183%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,538
- Liabilities
- -
- Net assets
- $10,538
- Revenue
- $44,537
- Expenses
- $68,011
- Net income
- -$23,474
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $10.5 | $10.5 | $44.5 | $68.0 | $23.5 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $34.0 | $0.00 | $34.0 | $38.1 | $38.8 | $0.72 |
| 2022Detailed filing. Detailed filing data is available for this year. | $34.7 | $0.00 | $34.7 | $43.5 | $24.1 | $19.5 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 1, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $82,255
Mission and Program Overview
Mission
To support all school athletic programs of perquimans county high school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT ALL ATHLETIC PROGAMS AT PERQUIMANS COUNTY HIGH SCHOOL. | - | $63,794 |
| THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO DEVELOP THE SPIRIT OF ENTHUSIASM IN PERQUIMANS COUNTY FOR THE PHYSICAL AND ATHLETIC PROGRAMS AT THE PUBLIC SCHOOLS, TO PROMOTE AND SUSTAIN A CLIMATE OF CITIZEN INTEREST AND GOOD SPORTSMANSHIP IN THE COUNTY AND TO ENCOURAGE THE PHYSICAL DEVELOPMENT AND PHYSICAL CONDITIONING OF THE YOUNG PEOPLE IN THE PUBLIC SCHOOLS OF PERQUIMANS COUNTY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMMI PROCTOR | Treasurer | - | $0 | - | - |
| TREY HUNTER | President | - | $0 | - | - |
| JULIE SOLESBEE | Secretary | - | $0 | - | - |
| ASHLEY GREGORY | Vice Preside | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concessions | $56,807 | $56,807 | $31,859 | $24,948 |
| Sign Sponsorshi | $23,400 | $23,400 | $5,859 | $17,541 |
| Total Events | $80,207 | $80,207 | $37,718 | $42,489 |
Filing and Contact Details
Filer
- Filer Name
- The Perquimans County Athletic
- EIN
- 56-1814143
- Phone
- 2524269200
- Address
- PO BOX 250, HERTFORD, NC 27944
Signing Officer
- Name
- Tammi Proctor
- Title
- Treasurer
- Phone
- 2524269200
- Signed
- 2025-05-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gregory & Associates Cpas Pc
- Address
- 1082 HARVEY POINT RD, HERTFORD, NC 27944
- Preparer
- Tammi Proctor
- Phone
- 2524269200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 136 supplies-senior banquet 2,775 bank service charges 81 team support 31,115 contributions 29,904 total 64,011”
Form 990-ez, Part III, Line 31
“The purpose for which the corporation is organized is to develop the spirit of enthusiasm in perquimans county for the physical and athletic programs at the public schools, to promote and sustain a climate of citizen interest and good sportsmanship in the county and to encourage the physical development and physical conditioning of the young people in the public schools of perquimans county.”
Raw XML Appendix145 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TAMMI PROCTOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2524269200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 250 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HERTFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27944 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34012 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10538 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 881 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23474 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34012 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10538 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 81374 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82255 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34012 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10538 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34012 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10538 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TAMMI PROCTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TREY HUNTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULIE SOLESBEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ASHLEY GREGORY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64011 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT ALL SCHOOL ATHLETIC PROGRAMS OF PERQUIMANS COUNTY HIGH SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT ALL ATHLETIC PROGAMS AT PERQUIMANS COUNTY HIGH SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO DEVELOP THE SPIRIT OF ENTHUSIASM IN PERQUIMANS COUNTY FOR THE PHYSICAL AND ATHLETIC PROGRAMS AT THE PUBLIC SCHOOLS, TO PROMOTE AND SUSTAIN A CLIMATE OF CITIZEN INTEREST AND GOOD SPORTSMANSHIP IN THE COUNTY AND TO ENCOURAGE THE PHYSICAL DEVELOPMENT AND PHYSICAL CONDITIONING OF THE YOUNG PEOPLE IN THE PUBLIC SCHOOLS OF PERQUIMANS COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63794 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 37718 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 43656 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68011 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63794 |
| IRS990EZ/TotalRevenueAmt | 0 | 44537 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2651 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 81374 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 69891 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84035 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 235300 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 237951 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 82255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71536 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84160 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 237951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 82255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 71536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 237951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 37718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCESSIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SIGN SPONSORSHI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56807 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 80207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 56807 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 23400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 80207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 37718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 31859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5859 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 136 SUPPLIES-SENIOR BANQUET 2,775 BANK SERVICE CHARGES 81 TEAM SUPPORT 31,115 CONTRIBUTIONS 29,904 TOTAL 64,011 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO DEVELOP THE SPIRIT OF ENTHUSIASM IN PERQUIMANS COUNTY FOR THE PHYSICAL AND ATHLETIC PROGRAMS AT THE PUBLIC SCHOOLS, TO PROMOTE AND SUSTAIN A CLIMATE OF CITIZEN INTEREST AND GOOD SPORTSMANSHIP IN THE COUNTY AND TO ENCOURAGE THE PHYSICAL DEVELOPMENT AND PHYSICAL CONDITIONING OF THE YOUNG PEOPLE IN THE PUBLIC SCHOOLS OF PERQUIMANS COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMI PROCTOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2524269200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE PERQUIMANS COUNTY ATHLETIC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BOOSTERS CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERQ |
| ReturnHeader/Filer/EIN | 0 | 561814143 |
| ReturnHeader/Filer/PhoneNum | 0 | 2524269200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 250 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HERTFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27944 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561833349 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREGORY & ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1082 HARVEY POINT RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HERTFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27944 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2524269200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMMI PROCTOR |
| ReturnHeader/ReturnTs | 0 | 2025-05-12T08:07:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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