Civic Intelligence

Socastee High School Athletic Association

990 • Fiscal year 2016 • EIN 57-1051079

Jun 01, 2015 to May 31, 2016 • Filed on Jan 18, 2017

Organization ProfileSOCASTEE HIGH SCHOOL ATHLETICS
4900 Socastee BlvdMyrtle Beach, SC 29588

(843) 293-1789

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

56th percentile

5.5%

Higher net margin than 56% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$115,594

Up $15,240 (+15%) from 2015

Net Assets

Up

$115,594

Up $15,240 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$275,145

Down $10,114 (-3.5%) from 2015

Expenses

Down

$259,905

Down $11,354 (-4.2%) from 2015

Net Income

Up

$15,240

Up $1,240 (+8.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2010: $38,170Net Assets 2010: $38,1702010Assets 2011: $37,529Liabilities 2011: $0Net Assets 2011: $37,5292011Assets 2012: $54,022Liabilities 2012: $0Net Assets 2012: $54,0222012Assets 2013: $68,527Liabilities 2013: $0Net Assets 2013: $68,5272013Assets 2014: $86,354Liabilities 2014: $0Net Assets 2014: $86,3542014Assets 2015: $100,354Liabilities 2015: $0Net Assets 2015: $100,3542015Assets 2016: $115,594Liabilities 2016: $0Net Assets 2016: $115,5942016Assets 2018: $186,139Liabilities 2018: $0Net Assets 2018: $186,1392018Assets 2019: $166,631Liabilities 2019: $0Net Assets 2019: $166,6312019Assets 2020: $191,776Liabilities 2020: $0Net Assets 2020: $191,7762020Assets 2021: $179,218Liabilities 2021: $0Net Assets 2021: $179,2182021

Highlighted filing

2016

Assets$115,594
Liabilities$0
Net Assets$115,594
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $212,451Expenses 2010: $207,957Net Income 2010: $4,4942010Revenue 2011: $227,564Expenses 2011: $228,205Net Income 2011: -$6412011Expenses 2012: $289,7862012Revenue 2013: $243,837Expenses 2013: $229,332Net Income 2013: $14,5052013Revenue 2014: $276,019Expenses 2014: $258,192Net Income 2014: $17,8272014Revenue 2015: $285,259Expenses 2015: $271,259Net Income 2015: $14,0002015Revenue 2016: $275,145Expenses 2016: $259,905Net Income 2016: $15,2402016Revenue 2018: $360,329Expenses 2018: $296,892Net Income 2018: $63,4372018Revenue 2019: $359,928Expenses 2019: $379,436Net Income 2019: -$19,5082019Revenue 2020: $218,625Expenses 2020: $183,438Net Income 2020: $35,1872020Revenue 2021: $148,520Expenses 2021: $161,078Net Income 2021: -$12,5582021

Highlighted filing

2016

Revenue$275,145
Expenses$259,905
Net Income$15,240
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$275,145
Mission and Program Overview

Mission

Promoting/supporting athletic programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,343$105,578▲ $15,235
Savings and Temporary Cash Investments$10,011$10,016▲ $5
Total Assets$100,354$115,594▲ $15,240
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$100,354$115,594▲ $15,240
Total Net Assets Fund Balance$100,354$115,594▲ $15,240
Total Liabilities and Net Assets / Fund Balance$100,354$115,594▲ $15,240
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Christine WalkerPresident
Kami NewmanVice President
Kelly WilsonSecretary
Larry SchildkrautTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$274,963
Investment Income
$182
Other Revenue
$0
Change in Net Assets
$15,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,905
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$8,429$2,703$0$11,132
Travel$6,102$0$0$6,102
Other Expenses$4,158$0$0$4,158
Occupancy$0$4,079$0$4,079
Advertising$2,442$0$0$2,442
Conferences and Meetings$1,335$0$0$1,335
Office Expenses$0$12$0$12
Total Functional Expenses$253,111$6,794$0$259,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Socastee High School Athletic Association
EIN
57-1051079
Phone
8432931789
Address
4900 SOCASTEE BLVD, MYRTLE BEACH, SC 29588

Signing Officer

Name
Christine Walker
Title
President
Phone
8432931789
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Knipper
Formed
1996
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Michael E Davis CPA PA
Address
151 McDonald Court, Myrtle Beach, SC 29588
Preparer
Michael E Davis CPA
Phone
8432933333
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The annual financial statement is reviewed by the officers at a regular meeting”

Pt VI, Line 19

“Copies of the financial statements are available upon written request.”

Pt VI, Line 8A

“Officers meet on a regular basis and record the minutes and decisions of the meetings.”

Pt VI, Line 8B

“There are no other governing committees.”

Form 990EZ, Part I, Line 16

“Concessions Supplies”

Form 990EZ, Part I, Line 16

“Fund Raising”

Form 990EZ, Part I, Line 16

“Socastee High School Athletics”

Form 990EZ, Part I, Line 16

“Supplies & Equipment”

Form 990, Part III, Line 4D

“Socastee high school athletic expenses and 253111. 0. 0.”

Form 990, Part IX, Line 24E

“Banners & Signs 800. 800. 0. 0.”

Form 990, Part IX, Line 24E

“License & Fees 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Printing & Reproduction 5129. 5129. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & website 5153. 2500. 2653. 0.”

Raw XML Appendix333 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL FINANCIAL STATEMENT IS REVIEWED BY THE OFFICERS AT A REGULAR MEETING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/USAddress/CityNm0Myrtle Beach
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029588
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SOCASTEE HIGH SCHOOL ATHLETICS
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08432931789
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCASTEE HIGH SCHOOL ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0571051079
ReturnHeader/Filer/PhoneNum08432931789
ReturnHeader/Filer/USAddress/AddressLine1Txt04900 SOCASTEE BLVD
ReturnHeader/Filer/USAddress/CityNm0MYRTLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael E Davis CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 McDonald Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Myrtle Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029588
ReturnHeader/PreparerPersonGrp/PhoneNum08432933333
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E DAVIS CPA
ReturnHeader/ReturnTs02017-03-15T04:50:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$115,594
Liabilities
$0
Net assets
$115,594
Revenue
$275,145
Expenses
$259,905
Net income
$15,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.49$1.61$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$2.19$1.83$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$3.60$3.79$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$3.60$2.97$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.75$2.60$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.85$2.71$0.14
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$2.76$2.58$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$2.44$2.29$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$2.90
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$2.28$2.28$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$2.12$2.08$0.04