Civic Intelligence

Loris Blue Pride Club

990 • Fiscal year 2013 • EIN 57-0874280

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
610 Tiger Paw Road29569

(843) 756-4455

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

22nd percentile

-11%

Higher net margin than 22% 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

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$181,670

Down $6,651 (-3.5%) from 2012

Net Assets

Down

$181,670

Down $6,651 (-3.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

$58,494

No earlier filing loaded for comparison.

Expenses

Up

$65,145

Up $18,430 (+39%) from 2012

Net Income

-$6,651

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2010: $223,057Liabilities 2010: $0Net Assets 2010: $223,0572010Assets 2011: $174,832Liabilities 2011: $0Net Assets 2011: $174,8322011Assets 2012: $188,321Liabilities 2012: $0Net Assets 2012: $188,3212012Assets 2013: $181,670Liabilities 2013: $0Net Assets 2013: $181,6702013Assets 2014: $196,803Liabilities 2014: $0Net Assets 2014: $196,8032014Assets 2015: $205,219Liabilities 2015: $0Net Assets 2015: $205,2192015Assets 2016: $241,639Liabilities 2016: $0Net Assets 2016: $241,6392016Assets 2017: $221,408Net Assets 2017: $221,4082017Assets 2018: $231,276Net Assets 2018: $231,2762018Assets 2019: $230,685Net Assets 2019: $230,6852019Assets 2020: $224,481Net Assets 2020: $224,4812020Assets 2021: $218,668Net Assets 2021: $218,6682021Assets 2022: $205,908Net Assets 2022: $205,9082022Assets 2023: $205,331Net Assets 2023: $205,3312023Assets 2024: $203,112Net Assets 2024: $203,1122024

Highlighted filing

2013

Assets$181,670
Liabilities$0
Net Assets$181,670
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $47,2812010Expenses 2011: $86,1062011Expenses 2012: $46,7152012Revenue 2013: $58,494Expenses 2013: $65,145Net Income 2013: -$6,6512013Revenue 2014: $54,639Expenses 2014: $39,506Net Income 2014: $15,1332014Revenue 2015: $48,771Expenses 2015: $40,355Net Income 2015: $8,4162015Revenue 2016: $76,400Expenses 2016: $39,980Net Income 2016: $36,4202016Revenue 2017: $60,734Expenses 2017: $80,965Net Income 2017: -$20,2312017Revenue 2018: $51,690Expenses 2018: $41,822Net Income 2018: $9,8682018Revenue 2019: $56,026Expenses 2019: $56,617Net Income 2019: -$5912019Revenue 2020: $45,465Expenses 2020: $51,669Net Income 2020: -$6,2042020Revenue 2021: $47,752Expenses 2021: $53,565Net Income 2021: -$5,8132021Revenue 2022: $57,809Expenses 2022: $70,569Net Income 2022: -$12,7602022Revenue 2023: $56,325Expenses 2023: $56,902Net Income 2023: -$5772023Revenue 2024: $64,639Expenses 2024: $66,858Net Income 2024: -$2,2192024

Highlighted filing

2013

Revenue$58,494
Expenses$65,145
Net Income-$6,651
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$81,443
Mission and Program Overview

Mission

Atlethic booster club for local high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,157$107,071▼ $7,086
Land, Buildings, and Equipment, Net$74,064$74,064→ $0
Cash and Non-Interest-Bearing Accounts$100$535▲ $435
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$188,321$181,670▼ $6,651
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$188,321$181,670▼ $6,651
Total Net Assets Fund Balance$188,321$181,670▼ $6,651
Total Liabilities and Net Assets / Fund Balance$188,321$181,670▼ $6,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,064-$74,064
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Wayne FoxPresident
Dennis CauseyVice President
Neil JamesSecretary
Jerry Joseph Cox JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,540
Program Service Revenue
$0
Investment Income
$716
Other Revenue
$25,238
All Other Contributions
$100
Change in Net Assets
$-6,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,145
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
All Other Expenses$35,280$108-$35,388
Other Expenses$6,060--$6,060
Advertising$850--$850
Office Expenses-$117-$117
Total Functional Expenses$64,920$225$0$65,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,137
Fundraising Direct Expenses$20,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,447$24,447$586$23,861
Event 2$7,615$7,615$115$7,500
Total Events$32,062$32,062$13,110$18,952
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
57-0874280
Phone
8437564455

Signing Officer

Name
Jerry Joseph Cox Jr
Title
Treasurer
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
C Karen Huggins
Phone
8437567932
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Baseball Team Support: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Basketball Team Support: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cheerleader Support: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cross Country Team Support: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment - Telephone Tree: Column (A) - Total = $4054; Column (B) - Program Services = $4054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Field Preparation: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Football Team Support: Column (A) - Total = $5260; Column (B) - Program Services = $5260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Girls Softball Team Support: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Girls Volleyball Support: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Golf Team Support: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License: Column (A) - Total = $52; Column (B) - Program Services = $52; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Member Hats & Tickets: Column (A) - Total = $3220; Column (B) - Program Services = $3220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership Meals: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pavilion Maintenance: Column (A) - Total = $3319; Column (B) - Program Services = $3319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $108; Column (B) - Program Services = $0; Column (C) - Management & General = $108; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rent - Storage: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs - Pavilion Parking: Column (A) - Total = $2131; Column (B) - Program Services = $2131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security Services - Games: Column (A) - Total = $1138; Column (B) - Program Services = $1138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Soccer Team Support: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sports Banquet Expense: Column (A) - Total = $1596; Column (B) - Program Services = $1596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies - Meetings: Column (A) - Total = $2872; Column (B) - Program Services = $2872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone Tree Expense: Column (A) - Total = $152; Column (B) - Program Services = $152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tennis Team Support: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Track Team Support: Column (A) - Total = $1236; Column (B) - Program Services = $1236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Wrestling Team Support: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150566
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04990
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010717
IRS990ScheduleA/InvestmentIncomeCYPct00.04310
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025238
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019465
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017403
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087569
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60500
IRS990ScheduleA/PublicSupportPY509Pct00.60600
IRS990ScheduleA/PublicSupportTotal509Amt0150566
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022820
IRS990ScheduleA/Total509Grp/TotalAmt0150566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248852
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IRS990ScheduleD/BuildingsGrp/BookValueAmt074064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074064
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt09200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt09200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013110
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01151
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032062
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CASH RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018952
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0115
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01408
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02058
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Baseball Team Support: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Basketball Team Support: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cheerleader Support: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cross Country Team Support: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment - Telephone Tree: Column (A) - Total = $4054; Column (B) - Program Services = $4054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field Preparation: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Football Team Support: Column (A) - Total = $5260; Column (B) - Program Services = $5260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Girls Softball Team Support: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Girls Volleyball Support: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Golf Team Support: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12License: Column (A) - Total = $52; Column (B) - Program Services = $52; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Member Hats & Tickets: Column (A) - Total = $3220; Column (B) - Program Services = $3220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Membership Meals: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pavilion Maintenance: Column (A) - Total = $3319; Column (B) - Program Services = $3319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $108; Column (B) - Program Services = $0; Column (C) - Management & General = $108; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Rent - Storage: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Repairs - Pavilion Parking: Column (A) - Total = $2131; Column (B) - Program Services = $2131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Security Services - Games: Column (A) - Total = $1138; Column (B) - Program Services = $1138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Soccer Team Support: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Sports Banquet Expense: Column (A) - Total = $1596; Column (B) - Program Services = $1596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Supplies - Meetings: Column (A) - Total = $2872; Column (B) - Program Services = $2872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Telephone Tree Expense: Column (A) - Total = $152; Column (B) - Program Services = $152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Tennis Team Support: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Track Team Support: Column (A) - Total = $1236; Column (B) - Program Services = $1236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Wrestling Team Support: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TotalAssetsBOYAmt0188321
IRS990/TotalAssetsEOYAmt0181670
IRS990/TotalAssetsGrp/BOYAmt0188321
IRS990/TotalAssetsGrp/EOYAmt0181670
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IRS990/TotalContributionsAmt032540
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,670
Liabilities
$0
Net assets
$181,670
Revenue
$58,494
Expenses
$65,145
Net income
-$6,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.65$0.67$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.56$0.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.58$0.71$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.48$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.45$0.52$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.56$0.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.52$0.42$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.61$0.81$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.76$0.40$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.49$0.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.55$0.40$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.58$0.65$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.47