Civic Intelligence

Socastee High School Athletic Association

EIN 57-1051079 • 501(c)3 • Myrtle Beach, SC

Profile

Promoting and supporting school athletic programs

4900 Socastee BlvdMyrtle Beach, SC 29588

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

32nd percentile

-8.5%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

-6.5%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$179,218

Down $12,558 (-6.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$179,218

Down $12,558 (-6.5%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$148,520

Down $70,105 (-32%) from 2020

Expenses

Down

$161,078

Down $22,360 (-12%) from 2020

Net Income

Down

-$12,558

Down $47,745 (-136%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$179,218
Liabilities$0
Net Assets$179,218
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$148,520
Expenses$161,078
Net Income-$12,558
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,218
Liabilities
$0
Net assets
$179,218
Revenue
$148,520
Expenses
$161,078
Net income
-$12,558
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Feb 12, 2022
Return Version
2020v4.0
Gross Receipts
$148,520
Mission and Program Overview

Mission

Promoting/supporting athletic programs

Promoting and supporting school athletic programs

Program Services

DescriptionGrantsExpenses
VARIOUS FUNDRAISERS HELD TO SUPPORT THE HIGH SCHOOL ATHLETIC PROGRAM$153,657-
SPONSORSHIPS: TO SUPPORT AND PROMOTE ATHLETIC EVENTS AT SOCASTEE HIGH SCHOOL$4,005-
CONCESSIONS: TO SUPPORT AND PROMOTE ATHLETIC EVENTS AT SOCASTEE HIGH SCHOOL$3,415-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE WALKERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Socastee High School Athletic Associatio
EIN
57-1051079
Phone
8435041463
Address
4900 SOCASTEE BLVD, MYRTLE BEACH, SC 29588

Signing Officer

Name
Christine Walker
Title
President
Signed
2022-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Lindsay Leonard Temple
Address
4707 Oleander Dr, Myrtle Beach, SC 29577
Preparer
Michael E Davis CPA
Phone
8434499652
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2690”

Other Expenses.1002

“Office Expenses $234”

Other Expenses.1

“Supplies & equipment $107467”

Other Expenses.2

“Socastee high school athletics $16205”

Other Expenses.3

“AWARDS & BANQUETS $11195”

Other Expenses.4

“Camps, competitions, travel $9192”

Other Expenses.5

“Professional services $6305”

Other Expenses.6

“Concessions supplies $3415”

Other Expenses.7

“TELEPHONE $2434”

Other Expenses.8

“CONTRIBUTIONS $1031”

Other Expenses.9

“BANK CHARGES $500”

Other Expenses.10

“LICENSES & FEES $245”

Other Expenses.11

“Dues & subscriptions $165”

Raw XML Appendix144 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/CityNm0MYRTLE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029588
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191776
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191776
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0161078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING AND SUPPORTING SCHOOL ATHLETIC PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt0148401
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS FUNDRAISERS HELD TO SUPPORT THE HIGH SCHOOL ATHLETIC PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONCESSIONS: TO SUPPORT AND PROMOTE ATHLETIC EVENTS AT SOCASTEE HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSORSHIPS: TO SUPPORT AND PROMOTE ATHLETIC EVENTS AT SOCASTEE HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0153657
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13415
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24005
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0161078
IRS990EZ/TotalProgramServiceExpensesAmt0161077
IRS990EZ/TotalRevenueAmt0148520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES & EQUIPMENT $107467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCASTEE HIGH SCHOOL ATHLETICS $16205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS & BANQUETS $11195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMPS, COMPETITIONS, TRAVEL $9192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL SERVICES $6305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONCESSIONS SUPPLIES $3415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $2434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRIBUTIONS $1031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & FEES $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS $165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-12
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ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0571051079
ReturnHeader/Filer/PhoneNum08435041463
ReturnHeader/Filer/USAddress/AddressLine1Txt04900 SOCASTEE BLVD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029588
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841866838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lindsay Leonard Temple
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04707 Oleander Dr
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ReturnHeader/PreparerPersonGrp/PhoneNum08434499652
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E DAVIS CPA
ReturnHeader/ReturnTs02022-02-12T08:31:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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