Civic Intelligence

Aynor Area Athletic Association

990EZ • Fiscal year 2016 • EIN 57-0786280

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 23, 2017

PO Box 692Aynor, SC 29511

(843) 358-8000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$58,837

Down $10,790 (-15%) from 2015

Net Assets

$58,837

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$88,197

Down $43,792 (-33%) from 2015

Expenses

Up

$98,987

Up $974 (+1.0%) from 2015

Net Income

Down

-$10,790

Down $44,766 (-132%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $69,627Liabilities 2015: $02015Assets 2016: $58,837Liabilities 2016: $0Net Assets 2016: $58,8372016Assets 2017: $67,662Liabilities 2017: $0Net Assets 2017: $67,6622017Assets 2018: $69,585Liabilities 2018: $0Net Assets 2018: $69,5852018Assets 2019: $57,064Liabilities 2019: $0Net Assets 2019: $57,0642019Assets 2020: $60,044Liabilities 2020: $0Net Assets 2020: $60,0442020Assets 2021: $67,488Liabilities 2021: $0Net Assets 2021: $67,4882021Assets 2022: $58,487Liabilities 2022: $0Net Assets 2022: $58,4872022Assets 2023: $67,930Liabilities 2023: $0Net Assets 2023: $67,9302023Assets 2024: $58,445Liabilities 2024: $0Net Assets 2024: $58,4452024Assets 2025: $104,883Liabilities 2025: $0Net Assets 2025: $104,8832025

Highlighted filing

2016

Assets$58,837
Liabilities$0
Net Assets$58,837

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $131,989Expenses 2015: $98,013Net Income 2015: $33,9762015Revenue 2016: $88,197Expenses 2016: $98,987Net Income 2016: -$10,7902016Revenue 2017: $91,442Expenses 2017: $82,617Net Income 2017: $8,8252017Revenue 2018: $89,489Expenses 2018: $87,566Net Income 2018: $1,9232018Revenue 2019: $77,633Expenses 2019: $90,154Net Income 2019: -$12,5212019Revenue 2020: $61,264Expenses 2020: $58,284Net Income 2020: $2,9802020Revenue 2021: $60,248Expenses 2021: $52,804Net Income 2021: $7,4442021Revenue 2022: $95,062Expenses 2022: $104,063Net Income 2022: -$9,0012022Revenue 2023: $117,213Expenses 2023: $107,770Net Income 2023: $9,4432023Revenue 2024: $91,336Expenses 2024: $100,821Net Income 2024: -$9,4852024Revenue 2025: $148,603Expenses 2025: $102,165Net Income 2025: $46,4382025

Highlighted filing

2016

Revenue$88,197
Expenses$98,987
Net Income-$10,790
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$88,197
Mission and Program Overview

Mission

To provide a supervised recreational programs for individuals located in the aynor schools district area.

To provide a supervised recreational program for individuals located in the aynor schools area.

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX RICHARDSONPresident-$0--
LEE ELLISVice President-$0--
MICHAEL KIRBYTreasurer-$0--
NIKKI GOFFSecretary-$0--
PENNY BAKERMember-$0--
JASON BROWNMember-$0--
CHUCK HARRELSONMember-$0--
RANDY HILBURNMember-$0--
DARYL BROWNMember-$0--
Filing and Contact Details

Filer

Filer Name
Aynor Area Athletic Association
EIN
57-0786280
Phone
8433588000
Address
PO BOX 692, AYNOR, SC 29511

Signing Officer

Name
Michael Kirby
Title
Treasurer
Phone
8433075907
Signed
2017-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Smith Sapp
Address
4728 JENN DR SUITE 100, MYRTLE BEACH, SC 29577
Preparer
Larry G Tuttle CPA
Phone
8434488334
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: photography and concession. Amount: 6,527. Description: sponsorships. Amount: 19,800. Description: other operating income. Amount: 99. Total to form 990-ez, line 8: 26,426.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administration expense. Amount: 2,877. Description: equipment. Amount: 16,031. Description: league franchise & membership. Amount: 765. Description: association & program insurance. Amount: 5,464. Description: officiating. Amount: 15,720. Description: sponsorship signage. Amount: 1,050. Description: tournament sponsor & participation. Amount: 555. Description: trophy. Amount: 3,087. Description: uniform. Amount: 29,262. Description: registration refunds. Amount: 200. Description: baseball/softball fundraising. Amount: 1,650. Total to form 990-ez, line 16: 76,661.

Raw XML Appendix179 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AYNOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NIKKI GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PENNY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHUCK HARRELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDY HILBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DARYL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt076661
IRS990EZ/OtherRevenueTotalAmt026426
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098987
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt088197
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.AYNORAAA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028769
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/TotalAmt088197
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PHOTOGRAPHY AND CONCESSION. AMOUNT: 6,527. DESCRIPTION: SPONSORSHIPS. AMOUNT: 19,800. DESCRIPTION: OTHER OPERATING INCOME. AMOUNT: 99. TOTAL TO FORM 990-EZ, LINE 8: 26,426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATION EXPENSE. AMOUNT: 2,877. DESCRIPTION: EQUIPMENT. AMOUNT: 16,031. DESCRIPTION: LEAGUE FRANCHISE & MEMBERSHIP. AMOUNT: 765. DESCRIPTION: ASSOCIATION & PROGRAM INSURANCE. AMOUNT: 5,464. DESCRIPTION: OFFICIATING. AMOUNT: 15,720. DESCRIPTION: SPONSORSHIP SIGNAGE. AMOUNT: 1,050. DESCRIPTION: TOURNAMENT SPONSOR & PARTICIPATION. AMOUNT: 555. DESCRIPTION: TROPHY. AMOUNT: 3,087. DESCRIPTION: UNIFORM. AMOUNT: 29,262. DESCRIPTION: REGISTRATION REFUNDS. AMOUNT: 200. DESCRIPTION: BASEBALL/SOFTBALL FUNDRAISING. AMOUNT: 1,650. TOTAL TO FORM 990-EZ, LINE 16: 76,661.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KIRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08433075907
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AYNOR AREA ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AYNO
ReturnHeader/Filer/EIN0570786280
ReturnHeader/Filer/PhoneNum08433588000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 692
ReturnHeader/Filer/USAddress/CityNm0AYNOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570801130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SAPP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04728 JENN DR SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYRTLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029577
ReturnHeader/PreparerPersonGrp/PhoneNum08434488334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY G TUTTLE CPA
ReturnHeader/ReturnTs02017-03-10T13:42:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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Filings