Civic Intelligence

Archdale-Trinity Little League Basketball Association Inc.

990 • Fiscal year 2016 • EIN 56-1847784

May 01, 2015 to Apr 30, 2016 • Filed on Jun 13, 2016

Organization ProfileWWW.ATLLBA.COM
PO Box 4422Archdale, NC 27263-4422

(336) 848-4484

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$8,867

Up $2,357 (+36%) from 2015

Net Assets

Up

$8,867

Up $2,357 (+36%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Down

$48,955

Down $35 (-0.1%) from 2015

Expenses

Down

$46,598

Down $2,900 (-5.9%) from 2015

Net Income

Up

$2,357

Up $2,865 (+564%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30K$20K$10K$0Assets 2015: $6,510Liabilities 2015: $0Net Assets 2015: $6,5102015Assets 2016: $8,867Liabilities 2016: $0Net Assets 2016: $8,8672016Assets 2023: $19,108Liabilities 2023: $0Net Assets 2023: $19,1082023Assets 2024: $21,324Liabilities 2024: $0Net Assets 2024: $21,3242024Assets 2025: $21,519Liabilities 2025: $0Net Assets 2025: $21,5192025

Highlighted filing

2016

Assets$8,867
Liabilities$0
Net Assets$8,867
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $48,990Expenses 2015: $49,498Net Income 2015: -$5082015Revenue 2016: $48,955Expenses 2016: $46,598Net Income 2016: $2,3572016Revenue 2023: $51,433Expenses 2023: $52,124Net Income 2023: -$6912023Revenue 2024: $65,043Expenses 2024: $62,826Net Income 2024: $2,2172024Revenue 2025: $60,038Expenses 2025: $59,843Net Income 2025: $1952025

Highlighted filing

2016

Revenue$48,955
Expenses$46,598
Net Income$2,357
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$49,573
Mission and Program Overview

Mission

To give individuals an opportunity to participate in amateur basketball with supervision and guidance that will help instill priciples of value for the betterment of our community.

To give individuals an opportunity to participate in amateur basketball, with supervision and guidance that will instill principles of value for the betterment of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,221$8,819▲ $2,598
Land, Buildings, and Equipment, Net$289$48▼ $241
Total Assets$6,510$8,867▲ $2,357
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,510$8,867▲ $2,357
Total Net Assets Fund Balance$6,510$8,867▲ $2,357
Total Liabilities and Net Assets / Fund Balance$6,510$8,867▲ $2,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48$3,295-
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Wayne PinerPresident
Scott WilliamsVice President
Angela GrantBoard Member
Daryl BattsBoard Member
Eddie SwaneyBoard Member
Jeff RolandBoard Member
Jenny RolandBoard Member
Pat AbernathyBoard Member
Scott GrantBoard Member
Sherry WilliamsBoard Member
Wendi SwaneyBoard Member
Charlcie FryerSecretary
Michelle NewcomerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,124
Investment Income
$0
Other Revenue
$8,831
Change in Net Assets
$2,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$16,999--$16,999
All Other Expenses$1,411$3,459-$4,870
Insurance-$1,937-$1,937
Conferences and Meetings$1,769--$1,769
Other Expenses$2,134$1,536-$1,536
Fees for Services Accounting-$780-$780
Office Expenses-$324-$324
Depreciation Depletion-$241-$241
Advertising-$103-$103
Total Functional Expenses$38,218$8,380$0$46,598
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,716
Fundraising Direct Expenses$618
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members include parents and individuals volunteering to promote community children in the amateur sport of basketball.”

Form 990, Part VI, Section B, Line 11

“The board will review form 990 at a regularly scheduled meeting before filing form 990.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Archdale Trinity Little League
EIN
56-1847784
Phone
3368484484
Address
PO BOX 4422, ARCHDALE, NC 27263-4422

Signing Officer

Name
Wayne Piner
Title
President
Phone
3368484484
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Piner
Formed
1993
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Myers Isom & Associates Cpas Pllc
Address
PO BOX 1752, HIGH POINT, NC 27261
Preparer
Janice Y Myers CPA
Phone
3368831375
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Referees/workers: program service expenses 16,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,999.”

Form 990, Part IX, Line 24E

“Game supplies: program service expenses 1,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,411. Repairs & maintenance: program service expenses 0. Management and general expenses 1,408. Fundraising expenses 0. Total expenses 1,408. Cleaning gym: program service expenses 0. Management and general expenses 950. Fundraising expenses 0. Total expenses 950. Telephone: program service expenses 0. Management and general expenses 544. Fundraising expenses 0. Total expenses 544. Bank charges: program service expenses 0. Management and general expenses 521. Fundraising expenses 0. Total expenses 521. Taxes & licenses: program service expenses 0. Management and general expenses 36. Fundraising expenses 0. Total expenses 36.”

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043957
IRS990ScheduleA/Total509Grp/TotalAmt0234470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239765
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03295
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03343
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS INCLUDE PARENTS AND INDIVIDUALS VOLUNTEERING TO PROMOTE COMMUNITY CHILDREN IN THE AMATEUR SPORT OF BASKETBALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW FORM 990 AT A REGULARLY SCHEDULED MEETING BEFORE FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFEREES/WORKERS: PROGRAM SERVICE EXPENSES 16,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAME SUPPLIES: PROGRAM SERVICE EXPENSES 1,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,411. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,408. CLEANING GYM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 950. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 544. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 521. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 521. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06510
IRS990/TotalAssetsEOYAmt08867
IRS990/TotalAssetsGrp/BOYAmt06510
IRS990/TotalAssetsGrp/EOYAmt08867
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038218
IRS990/TotalFunctionalExpensesGrp/TotalAmt046598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038218
IRS990/TotalProgramServiceRevenueAmt040124
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08867
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06510
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08867
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4422
IRS990/USAddress/CityNm0ARCHDALE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0272634422
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTP://WWW.ATLLBA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE PINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03368484484
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCHDALE TRINITY LITTLE LEAGUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BASKETBALL ASSN
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0561847784
ReturnHeader/Filer/PhoneNum03368484484
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4422
ReturnHeader/Filer/USAddress/CityNm0ARCHDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0272634422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562004785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYERS ISOM & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1752
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGH POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027261
ReturnHeader/PreparerPersonGrp/PhoneNum03368831375
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE Y MYERS CPA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,867
Liabilities
$0
Net assets
$8,867
Revenue
$48,955
Expenses
$46,598
Net income
$2,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.00$21.5$60.0$59.8$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.00$21.3$65.0$62.8$2.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$51.4$52.1$0.69
2016Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$49.0$46.6$2.36
2015Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$49.0$49.5$0.51