Civic Intelligence

Ridgecroft Athletic Association Inc.

990EZ • Fiscal year 2012 • EIN 58-1381738

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileN/A
P O Box 100827910
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

50%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,864

Up $12,074 (+34%) from 2011

Net Assets

Up

$47,864

Up $12,351 (+35%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$87,189

Up $28,935 (+50%) from 2011

Expenses

Up

$74,836

Up $19,962 (+36%) from 2011

Net Income

Up

$12,353

Up $8,973 (+265%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $35,790Liabilities 2011: $277Net Assets 2011: $35,5132011Assets 2012: $47,864Net Assets 2012: $47,8642012Assets 2013: $45,809Net Assets 2013: $45,8092013Assets 2014: $33,253Net Assets 2014: $33,2532014Assets 2015: $34,919Net Assets 2015: $34,9192015Assets 2016: $41,511Net Assets 2016: $41,5112016Assets 2017: $51,807Liabilities 2017: $686Net Assets 2017: $51,1212017Assets 2018: $68,415Net Assets 2018: $68,4152018Assets 2019: $71,542Net Assets 2019: $71,5422019Assets 2020: $67,212Net Assets 2020: $67,2122020Assets 2021: $64,836Net Assets 2021: $64,8362021Assets 2022: $66,865Net Assets 2022: $66,8652022Assets 2023: $67,564Liabilities 2023: $02023Assets 2024: $54,822Net Assets 2024: $54,8222024

Highlighted filing

2012

Assets$47,864
Liabilities-
Net Assets$47,864
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2011: $58,254Expenses 2011: $54,874Net Income 2011: $3,3802011Revenue 2012: $87,189Expenses 2012: $74,836Net Income 2012: $12,3532012Revenue 2013: $55,702Expenses 2013: $54,816Net Income 2013: $8862013Revenue 2014: $55,175Expenses 2014: $67,731Net Income 2014: -$12,5562014Revenue 2015: $59,663Expenses 2015: $57,997Net Income 2015: $1,6662015Revenue 2016: $66,396Expenses 2016: $59,804Net Income 2016: $6,5922016Revenue 2017: $73,326Expenses 2017: $63,719Net Income 2017: $9,6072017Revenue 2018: $75,040Expenses 2018: $57,745Net Income 2018: $17,2952018Revenue 2019: $73,547Expenses 2019: $70,422Net Income 2019: $3,1252019Revenue 2020: $43,160Expenses 2020: $47,488Net Income 2020: -$4,3282020Revenue 2021: $7,783Expenses 2021: $10,160Net Income 2021: -$2,3772021Revenue 2022: $35,206Expenses 2022: $33,176Net Income 2022: $2,0302022Revenue 2023: $24,032Expenses 2023: $23,332Net Income 2023: $7002023Revenue 2024: $19,321Expenses 2024: $32,064Net Income 2024: -$12,7432024

Highlighted filing

2012

Revenue$87,189
Expenses$74,836
Net Income$12,353
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The purpose is to provide all necessary funds to run a sports program at hertford county educational foundation, inc. The sports include tennis, soccer, basketball, baseball, softball, volleyball and shooting team for boys and girls in middle and high school. The athletic association provides the uniforms, officials and transportation for the students as well as all equipment, supplies and field maintenance.

Filing and Contact Details

Filer

EIN
58-1381738
Raw XML Appendix174 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
CompensationExplanation/Compensation/PersonName0SCOTT OUTLAW
CompensationExplanation/Compensation/PersonName1SID JENKINS
CompensationExplanation/Compensation/PersonName2JOANNA DUNN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020109
IRS990EZ/CashSavingsAndInvestments/EOY035289
IRS990EZ/ContributionsGiftsGrantsEtc021565
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012353
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts087189
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues017105
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035513
IRS990EZ/NetAssetsOrFundBalancesBOY035513
IRS990EZ/NetAssetsOrFundBalances/EOY047864
IRS990EZ/NetAssetsOrFundBalancesEOY047864
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10149 FRETWELL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11325 RUTH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12104 BEECHWOOD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AHOSKIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AHOSKIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AHOSKIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT OUTLAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SID JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOANNA DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015681
IRS990EZ/OtherAssetsTotal/EOY012575
IRS990EZ/OtherChangesInNetAssets0-2
IRS990EZ/OtherExpensesTotal074486
IRS990EZ/OtherRevenueTotal01215
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE IS TO PROVIDE ALL NECESSARY FUNDS TO RUN A SPORTS PROGRAM AT HERTFORD COUNTY EDUCATIONAL FOUNDATION, INC. THE SPORTS INCLUDE TENNIS, SOCCER, BASKETBALL, BASEBALL, SOFTBALL, VOLLEYBALL AND SHOOTING TEAM FOR BOYS AND GIRLS IN MIDDLE AND HIGH SCHOOL. THE ATHLETIC ASSOCIATION PROVIDES THE UNIFORMS, OFFICIALS AND TRANSPORTATION FOR THE STUDENTS AS WELL AS ALL EQUIPMENT, SUPPLIES AND FIELD MAINTENANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE IS TO PROVIDE FUNDS TO RUN A SPORTS PROGRAM AT HERTFORD COUNTY EDUCATIONAL FOUNDATION, INC. THE ATHLETIC ASSOCIATION RUNS THE SPORTS PROGRAM FOR MIDDLE AND UPPER SCHOOL STUDENTS. EVERYTHING FROM PROVIDING THE SPORTS EQUIPMENT, OFFICIALS, TRANSPORTATION AND UNIFORMS FOR VARIOUS SPORTS FOR BOTH BOYS AND GIRLS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074259
IRS990EZ/ProgramServiceRevenue047292
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0277
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1008
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AHOSKIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027910
IRS990EZ/TheBooksAreInCareOf/NamePerson0CINDY BURGESS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02523322964
IRS990EZ/TotalAssets/BOY035790
IRS990EZ/TotalAssets/EOY047864
IRS990EZ/TotalExpenses074836
IRS990EZ/TotalProgramServiceExpenses074259
IRS990EZ/TotalRevenue087189
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years039476
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years015955
IRS990ScheduleA/AmtsFromSubstContributors/Total055431
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021565
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032420
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0107880
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047304
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027574
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044476
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020955
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0168381
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear018320
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year020405
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years021262
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total059987
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.71190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.83510
IRS990ScheduleA/PublicSupportTotal5090280817
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years039476
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years015955
IRS990ScheduleA/SupportFromDQPsEtc/Total055431
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear087189
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058254
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057384
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years080046
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053375
IRS990ScheduleA/Total509/Total0336248
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear087189
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058254
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years057384
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years080046
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years053375
IRS990ScheduleA/TotalSupportTotal/Total0336248
IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX REFUND 1,215 TOTAL 1,215
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 222 AWARDS 1,287 BANK CHARGES 5 TEAM EXPENSES/SUPPLIES 11,481 OFFICIALS 20,660 MAINTAINING FIELDS 10,156 MISCELLANEOUS EXPENSES 882 UNIFORMS 1,818 TRANSPORTING ATHLETES 11,229 ASSOCIATION DUES 2,725 SIGNS 2,651 TOURNAMENT EXPENSES 8,265 NON-INVESTMENT DEPRECIATION 3,105 TOTAL 74,486
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 40 40 EQUIPMENT 78,462 51,481 LESS ACCUMULATED DEPRECIATION 62,821 38,946 TOTAL 15,681 12,575
IRS990ScheduleO/GeneralExplanation/Explanation4DUE TO OPERATIONS 277 0
IRS990ScheduleO/GeneralExplanation/Explanation5THE PURPOSE IS TO PROVIDE ALL NECESSARY FUNDS TO RUN A SPORTS PROGRAM AT HERTFORD COUNTY EDUCATIONAL FOUNDATION, INC. THE SPORTS INCLUDE TENNIS, SOCCER, BASKETBALL, BASEBALL, SOFTBALL, VOLLEYBALL AND SHOOTING TEAM FOR BOYS AND GIRLS IN MIDDLE AND HIGH SCHOOL. THE ATHLETIC ASSOCIATION PROVIDES THE UNIFORMS, OFFICIALS AND TRANSPORTATION FOR THE STUDENTS AS WELL AS ALL EQUIPMENT, SUPPLIES AND FIELD MAINTENANCE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PURPOSE IS TO PROVIDE FUNDS TO RUN A SPORTS PROGRAM AT HERTFORD COUNTY EDUCATIONAL FOUNDATION, INC. THE ATHLETIC ASSOCIATION RUNS THE SPORTS PROGRAM FOR MIDDLE AND UPPER SCHOOL STUDENTS. EVERYTHING FROM PROVIDING THE SPORTS EQUIPMENT, OFFICIALS, TRANSPORTATION AND UNIFORMS FOR VARIOUS SPORTS FOR BOTH BOYS AND GIRLS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier6FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0581381738
ReturnHeader/Filer/Name/BusinessNameLine10RIDGECROFT ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/NameControl0RIDG
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1008
ReturnHeader/Filer/USAddress/City0AHOSKIE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027910
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0SCOTT OUTLAW
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON MCLEAN & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 NORTH WYNN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MURFREESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027855
ReturnHeader/Preparer/Name0BEN MCLEAN
ReturnHeader/Preparer/Phone02523985141
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T14:21:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,864
Liabilities
-
Net assets
$47,864
Revenue
$87,189
Expenses
$74,836
Net income
$12,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.8$54.8$19.3$32.1$12.7
2023Summary only. Only limited summary data is available for this year.$67.6$0.00$24.0$23.3$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.9$66.9$35.2$33.2$2.03
2021Detailed filing. Detailed filing data is available for this year.$64.8$64.8$7.78$10.2$2.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.2$67.2$43.2$47.5$4.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.5$71.5$73.5$70.4$3.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.4$68.4$75.0$57.7$17.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$0.69$51.1$73.3$63.7$9.61
2016Detailed filing. Detailed filing data is available for this year.$41.5$41.5$66.4$59.8$6.59
2015Detailed filing. Detailed filing data is available for this year.$34.9$34.9$59.7$58.0$1.67
2014Detailed filing. Detailed filing data is available for this year.$33.3$33.3$55.2$67.7$12.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$45.8$55.7$54.8$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$47.9$87.2$74.8$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$0.28$35.5$58.3$54.9$3.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE N70Z • <$500k nonprofits