Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Jacksonville-Onslow Sports Commissions
990 • Fiscal year 2021 • EIN 56-2241993
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$371,793
Up $54,207 (+17%) from 2020
Net Assets
Up$320,254
Up $34,247 (+12%) from 2020
Liabilities
Up$51,539
Up $19,960 (+63%) from 2020
Revenue And Expenses
Revenue
Down$248,886
Down $77,823 (-24%) from 2020
Expenses
Down$255,540
Down $15,302 (-5.6%) from 2020
Net Income
Down-$6,654
Down $62,521 (-112%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Oct 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $248,886
Mission and Program Overview
Mission
The development, promotion, and organization of sports and sporting events of all kinds in the city of jacksonville, nc and in surrounding onslow county, nc.
The development, promotion, and organization of sports and sporting events of all kinds in the city of jacksonville, nc, and in surrounding onslow county, nc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $143,652 | $184,361 | ▲ $40,709 |
| Cash and Non-Interest-Bearing Accounts | $172,547 | $176,193 | ▲ $3,646 |
| Pledges and Grants Receivable | - | $10,500 | - |
| Land, Buildings, and Equipment, Net | $1,387 | $739 | ▼ $648 |
| Total Assets | $317,586 | $371,793 | ▲ $54,207 |
| Liabilities | |||
| Other Liabilities | $31,377 | $28,269 | ▼ $3,108 |
| Deferred Revenue | - | $21,500 | - |
| Accounts Payable and Accrued Expenses | $202 | $1,770 | ▲ $1,568 |
| Total Liabilities | $31,579 | $51,539 | ▲ $19,960 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $286,007 | $320,254 | ▲ $34,247 |
| Total Net Assets Fund Balance | $286,007 | $320,254 | ▲ $34,247 |
| Total Liabilities and Net Assets / Fund Balance | $317,586 | $371,793 | ▲ $54,207 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $739 | $13,164 | - |
| Other Securities | $184,361 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $143,652 | $1,581 | ▲ $40,901 | - | $184,362 |
| 2019 | $135,791 | $6,490 | ▲ $2,762 | - | $143,652 |
| 2018 | $130,392 | - | ▲ $6,063 | - | $135,791 |
| 2017 | $114,116 | $1,534 | ▲ $14,742 | - | $130,392 |
| 2016 | $114,116 | - | - | - | $114,116 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Playford | President |
| Steve Wangerin | Vice President |
| Davidson Myers | Board Member |
| Jamie Roush | Board Member |
| Jeff Clark | Board Member |
| Jim Sheehan | Board Member |
| Lori-ann Gallant-heilborn | Board Member |
| Matt Coxe | Board Member |
| Mike Choice | Board Member |
| Veronica Perez | Board Member |
| Mary Thomas | Secretary |
| Jerry March | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $204,815
- Program Service Revenue
- $41,549
- Investment Income
- $1,580
- Other Revenue
- $942
- All Other Contributions
- $16,342
- Change in Net Assets
- $-6,654
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $163,422 |
| Other Expenses | $92,118 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $132,565 | - | $132,565 |
| Occupancy | - | $22,793 | - | $22,793 |
| All Other Expenses | $6,212 | $14,568 | - | $20,780 |
| Other Employee Benefits | - | $18,000 | - | $18,000 |
| Payroll Taxes | - | $11,577 | - | $11,577 |
| Other Expenses | $6,074 | - | - | $6,074 |
| Conferences and Meetings | - | $5,095 | - | $5,095 |
| Advertising | - | $4,434 | - | $4,434 |
| Fees for Services Accounting | - | $3,778 | - | $3,778 |
| Insurance | - | $2,892 | - | $2,892 |
| Pension Plan Contributions | - | $1,280 | - | $1,280 |
| Information Technology | - | $843 | - | $843 |
| Travel | - | $783 | - | $783 |
| Office Expenses | - | $724 | - | $724 |
| Depreciation Depletion | $649 | - | - | $649 |
| Total Functional Expenses | $36,208 | $219,332 | $0 | $255,540 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Small Business Adminstration - Ppp Loan | $28,269 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 was provided to the organization's governing body before it was filed. Board reviews form 990 at the organization's regular board meeting.”
Form 990, Part VI, Section C, Line 19
“Governing documents disclosure explanation available from corporate office upon request.”
Filing and Contact Details
Filer
- Filer Name
- Jacksonville-onslow Sports Commission
- EIN
- 56-2241993
- Phone
- 9103473141
- Address
- 1099 GUM BRANCH RD, JACKSONVILLE, NC 28540
Signing Officer
- Name
- Scott Playford
- Title
- President
- Phone
- 9103306987
- Signed
- 2021-10-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott Playford
- Formed
- 2002
- Legal Domicile
- Nc
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 3
- Volunteers
- 104
Preparer
- Firm
- Williams Scarborough Gray Llp
- Address
- PO BOX 5003, JACKSONVILLE, NC 28540-5003
- Preparer
- Steven N Scarborough CPA
- Phone
- 9104552196
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Dues & memberships: program service expenses 0. Management and general expenses 5,115. Fundraising expenses 0. Total expenses 5,115. Sport recruitment & research: program service expenses 0. Management and general expenses 3,800. Fundraising expenses 0. Total expenses 3,800. Telephone: program service expenses 0. Management and general expenses 2,710. Fundraising expenses 0. Total expenses 2,710. Feddy's frozen custard: program service expenses 2,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,397. Beat the bridge: program service expenses 1,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,848. Administrative fees: program service expenses 0. Management and general expenses 1,772. Fundraising expenses 0. Total expenses 1,772. Equipment: program service expenses 0. Management and general expenses 1,171. Fundraising expenses 0. Total expenses 1,171. Car show: program service expenses 559. Management and general expenses 0. Fundraising expenses 0. Total expenses 559. Freedom fight: program service expenses 471. Management and general expenses 0. Fundraising expenses 0. Total expenses 471. Fitex: program service expenses 448. Management and general expenses 0. Fundraising expenses 0. Total expenses 448. Mchm expo: program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Hall of fame: program service expenses 57. Management and general expenses 0. Fundraising expenses 0. Total expenses 57. Friends of sports commission: program service expenses 27. Management and general expenses 0. Fundraising expenses 0. Total expenses 27. New river splash 2020: program service expenses 5. Management and general expenses 0. Fundraising expenses 0. Total expenses 5.”
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 724 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18000 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL |
| IRS990/OtherExpensesGrp/Desc | 1 | RACE SERIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SLEDGEHAMMER |
| IRS990/OtherExpensesGrp/Desc | 3 | NEW RIVER SPLASH |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6074 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9183 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7116 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6974 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6074 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31377 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28269 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 942 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 942 |
| IRS990/OtherRevenueTotalAmt | 0 | 942 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11577 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11577 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1280 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT PLAYFORD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NEW RIVER SPLASH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SLEDGEHAMMER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RACE SERIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FREDDY'S FROZEN CUSTAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BEAT THE BRIDGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5154 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3817 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3405 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SLEDGEHAMMER |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6974 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10075 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RACE SERIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7116 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5154 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 16044 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 15757 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 235712 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1638 |
| IRS990/PYOtherExpensesAmt | 0 | 103187 |
| IRS990/PYOtherRevenueAmt | 0 | 3180 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 86179 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55867 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 167655 |
| IRS990/PYTotalExpensesAmt | 0 | 270842 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 326709 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6654 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 204814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1137206 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1137206 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 204814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1137206 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1137206 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1772 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 143652 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1581 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 184362 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 40901 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1391 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 135791 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 6490 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 143652 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2762 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 664 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 130392 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 135791 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6063 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 114116 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1534 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 130392 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14742 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 114116 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 114116 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 739 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13164 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 13903 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28269 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SMALL BUSINESS ADMINSTRATION - PPP LOAN |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 184361 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | NORTH CAROLINA COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 739 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 184361 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28269 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. BOARD REVIEWS FORM 990 AT THE ORGANIZATION'S REGULAR BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE FROM CORPORATE OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,115. SPORT RECRUITMENT & RESEARCH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,800. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,710. FEDDY'S FROZEN CUSTARD: PROGRAM SERVICE EXPENSES 2,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,397. BEAT THE BRIDGE: PROGRAM SERVICE EXPENSES 1,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,848. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,772. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,772. EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,171. CAR SHOW: PROGRAM SERVICE EXPENSES 559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 559. FREEDOM FIGHT: PROGRAM SERVICE EXPENSES 471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 471. FITEX: PROGRAM SERVICE EXPENSES 448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 448. MCHM EXPO: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. HALL OF FAME: PROGRAM SERVICE EXPENSES 57. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57. FRIENDS OF SPORTS COMMISSION: PROGRAM SERVICE EXPENSES 27. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27. NEW RIVER SPLASH 2020: PROGRAM SERVICE EXPENSES 5. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 317586 |
| IRS990/TotalAssetsEOYAmt | 0 | 371793 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 317586 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 371793 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 204815 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 219332 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 36208 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 255540 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31579 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51539 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $371,793
- Liabilities
- $51,539
- Net assets
- $320,254
- Revenue
- $248,886
- Expenses
- $255,540
- Net income
- -$6,654