Civic Intelligence

Hasty Athletic Association

990EZ • Fiscal year 2013 • EIN 56-1996138

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

6962 Midway School RoadThomasville, NC 27360

(336) 847-3203

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$157,814

No earlier filing loaded for comparison.

Net Assets

$157,814

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$33,232

No earlier filing loaded for comparison.

Expenses

$43,886

No earlier filing loaded for comparison.

Net Income

-$10,654

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $157,814Liabilities 2013: $0Net Assets 2013: $157,8142013Assets 2014: $149,678Liabilities 2014: $0Net Assets 2014: $149,6782014

Highlighted filing

2013

Assets$157,814
Liabilities$0
Net Assets$157,814

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $33,232Expenses 2013: $43,886Net Income 2013: -$10,6542013Revenue 2014: $38,751Expenses 2014: $46,887Net Income 2014: -$8,1362014

Highlighted filing

2013

Revenue$33,232
Expenses$43,886
Net Income-$10,654
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$47,179
Mission and Program Overview

Mission

To provide support to elementary students in athletic functions

Program Services

DescriptionGrantsExpenses
EXPENSES INCURRED TO FOSTER ATHLETIC FUNCTIONS TO ELEMENTARY STUDENTS FOR BASEBALL, SOFTBALL, FOOTBALL, AND BASKETBALL IN ORDER TO HAVE WELL ROUNDED STUDENTS-$43,388
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HUGHESPresident-$0--
ANDY SMITHVice Preside-$0--
CHRISTY MICKEYSecretary-$0--
SHAWN EARNHARDTTreasurer-$0--
Filing and Contact Details

Filer

EIN
56-1996138
Phone
3368473203

Signing Officer

Name
Shawn Earnhardt
Title
Treasurer
Phone
3368473203
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas a Ballard
Phone
3364723434
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses contract labor 4,040 bank service charges 88 fees 1,325 uniforms 4,338 referees 1,675 supplies- equipment 7,078 waste removal 1,459 supplies 179 field rental 400 trophies 384 parade expenses 250 non-investment depreciation 9,271 total 30,487

Form 990-ez, Part II, Line 24

Buildings & equipment 174,191 178,366 less accumulated depreciation 95,646 104,918 total 78,545 73,448

Raw XML Appendix160 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1ANDY SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRISTY MICKEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3SHAWN EARNHARDT
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106962 MIDWAY SCHOOL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0THOMASVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt073448
IRS990EZ/OtherExpensesTotalAmt030487
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043388
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0438
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02625
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/PublicSupportTotal509Amt0202875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032173
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTRACT LABOR 4,040 BANK SERVICE CHARGES 88 FEES 1,325 UNIFORMS 4,338 REFEREES 1,675 SUPPLIES- EQUIPMENT 7,078 WASTE REMOVAL 1,459 SUPPLIES 179 FIELD RENTAL 400 TROPHIES 384 PARADE EXPENSES 250 NON-INVESTMENT DEPRECIATION 9,271 TOTAL 30,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS & EQUIPMENT 174,191 178,366 LESS ACCUMULATED DEPRECIATION 95,646 104,918 TOTAL 78,545 73,448
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/Filer/EIN0561996138
ReturnHeader/Filer/PhoneNum03368473203
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562105122
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1050 SALEM STREET
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A BALLARD
ReturnHeader/ReturnTs02014-11-12T14:56:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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