Civic Intelligence

Conway High School Athletic Foundation

990 • Fiscal year 2012 • EIN 57-1093284

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization Profile
2301 Church Street29526
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$7,448

Down $3,291 (-31%) from 2011

Net Assets

Down

$7,448

Down $3,291 (-31%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,891

Down $21,542 (-66%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15K$10K$5.0K$0Assets 2011: $10,739Liabilities 2011: $0Net Assets 2011: $10,7392011Assets 2012: $7,448Liabilities 2012: $0Net Assets 2012: $7,4482012Assets 2013: $14,914Liabilities 2013: $0Net Assets 2013: $14,9142013Assets 2014: $2,035Liabilities 2014: $0Net Assets 2014: $2,0352014Assets 2015: $1,645Liabilities 2015: $0Net Assets 2015: $1,6452015Assets 2016: $8,264Liabilities 2016: $0Net Assets 2016: $8,2642016Assets 2017: $1,677Liabilities 2017: $0Net Assets 2017: $1,6772017Assets 2018: $830Liabilities 2018: $0Net Assets 2018: $8302018Assets 2019: $781Liabilities 2019: $0Net Assets 2019: $7812019

Highlighted filing

2012

Assets$7,448
Liabilities$0
Net Assets$7,448
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $15,110Expenses 2011: $32,433Net Income 2011: -$17,3232011Expenses 2012: $10,8912012Revenue 2013: $17,500Expenses 2013: $10,034Net Income 2013: $7,4662013Revenue 2014: $0Expenses 2014: $12,879Net Income 2014: -$12,8792014Revenue 2015: $5,822Expenses 2015: $6,212Net Income 2015: -$3902015Revenue 2016: $7,449Expenses 2016: $830Net Income 2016: $6,6192016Revenue 2017: $1,000Expenses 2017: $7,587Net Income 2017: -$6,5872017Revenue 2018: $17,411Expenses 2018: $18,258Net Income 2018: -$8472018Revenue 2019: $0Expenses 2019: $49Net Income 2019: -$492019

Highlighted filing

2012

Revenue-
Expenses$10,891
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$7,600
Filing and Contact Details

Filer

EIN
57-1093284
Raw XML Appendix344 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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IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE SUPPORT FOR ATHLETIC COMPLEX FOR HIGH SCHOOL ATHLETES.
IRS990/AddressPrincipalOfficerUS/AddressLine103118 HICTORY HILL CIRCLE
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IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029526
IRS990/Advertising/ManagementAndGeneral0880
IRS990/Advertising/Total0880
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IRS990/AllOtherContributions07600
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IRS990/Form990PartVIISectionA/NamePerson2BILLY DILLARD
IRS990/Form990PartVIISectionA/NamePerson3JASON KIGGINS
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Foundation Mana
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY06000
IRS990/GrantsAndSimilarAmntsPriorYear030000
IRS990/GrantsToDomesticIndividuals/ProgramServices06000
IRS990/GrantsToDomesticIndividuals/Total06000
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts07600
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01305
IRS990/Insurance/ProgramServices0757
IRS990/Insurance/Total02062
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec04432
IRS990/LandBuildingsEquipmentBasis07110
IRS990/LandBuildingsEquipmentBasisNet/BOY03749
IRS990/LandBuildingsEquipmentBasisNet/EOY02678
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0PROVIDE SUPPORT FOR ATHLETIC COMPLEX FOR HIGH SCHOOL ATHLETES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GWEN S MONTGOMERY
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY010739
IRS990/NetAssetsOrFundBalancesEOY07448
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
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IRS990/OfficerMailingAddress0false
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear02433
IRS990/OtherExpensesCurrentYear04891
IRS990/OtherExpenses/Description0STATE FEE
IRS990/OtherExpenses/Description1REGISTRATION FEE
IRS990/OtherExpenses/Description2TAXES - TRUCK
IRS990/OtherExpenses/ManagementAndGeneral050
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IRS990/OtherNotesLoansReceivableNet/EOY00
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IRS990/PartialLiquidation0false
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IRS990ScheduleA/SumOfAmounts06000
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IRS990ScheduleA/SupportedOrgInformation/EIN0272995716
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CONWAY SOLID GOLD INC
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IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/Travel/Total00
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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IRS990/YearFormation01999
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0571093284
ReturnHeader/Filer/Name/BusinessNameLine10CONWAY HIGH SCHOOL ATHLETIC FOUNDATION
ReturnHeader/Filer/NameControl0CONW
ReturnHeader/Filer/Phone08434886080
ReturnHeader/Filer/USAddress/AddressLine102301 CHURCH STREET
ReturnHeader/Filer/USAddress/City0CONWAY
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029526
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0GWEN S MONTGOMERY
ReturnHeader/Officer/Title0Foundation Mana
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Holbert Company Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10613 Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Conway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029526
ReturnHeader/Preparer/Name0WENDELL J HOLBERT III
ReturnHeader/Preparer/Phone08432485016
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T06:05:22-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,448
Liabilities
$0
Net assets
$7,448
Revenue
-
Expenses
$10,891
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.00$0.05$0.05
2018Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$17.4$18.3$0.85
2017Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$1.00$7.59$6.59
2016Summary only. Only limited summary data is available for this year.$8.26$0.00$8.26$7.45$0.83$6.62
2015Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$5.82$6.21$0.39
2014Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.00$12.9$12.9
2013Summary only. Only limited summary data is available for this year.$14.9$0.00$14.9$17.5$10.0$7.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.00$7.45$10.9
2011Summary only. Only limited summary data is available for this year.$10.7$0.00$10.7$15.1$32.4$17.3