Civic Intelligence

Ridgecroft Athletic Association Inc.

990EZ • Fiscal year 2016 • EIN 58-1381738

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileN/A
P O Box 1008Ahoskie, NC 27910

(252) 332-2964

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,511

Up $6,592 (+19%) from 2015

Net Assets

Up

$41,511

Up $6,592 (+19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$66,396

Up $6,733 (+11%) from 2015

Expenses

Up

$59,804

Up $1,807 (+3.1%) from 2015

Net Income

Up

$6,592

Up $4,926 (+296%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$41,511
Liabilities-
Net Assets$41,511
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$66,396
Expenses$59,804
Net Income$6,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$66,396
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.

Program Services

DescriptionGrantsExpenses
THE 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.-$59,121
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBBY BIRDSONGPresident-$0--
CHRIS SLACHTAVice Presidn-$0--
VALARIE DAVISSecretary-$0--
JOANNAH LASSITERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ridgecroft Athletic Association Inc
EIN
58-1381738
Address
P O BOX 1008, AHOSKIE, NC 27910

Signing Officer

Name
Joannah Lassiter
Title
Treasurer
Phone
2523322964
Signed
2017-05-12

Preparer

Firm
Johnson Mclean & Company
Address
200 NORTH WYNN STREET, MURFREESBORO, NC 27855
Preparer
Ben Mclean
Phone
2523985141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Sales tax refund 1,666 total 1,666”

Form 990-ez, Part I, Line 16

“Expenses awards 2,276 team expenses/supplies 19,570 officials 11,881 maintaining fields 7,396 miscellaneous expenses 1,088 transporting athletes 10,093 association dues 2,550 tournament expenses 2,289 non-investment depreciation 2,261 total 59,404”

Form 990-ez, Part II, Line 24

“Equipment 51,482 57,189 less accumulated depreciation 47,593 49,853 40 0 total 3,929 7,336”

Form 990-ez, Part II, Line 26

“DUE TO OPERATIONS 0 0”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 28

“The 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.”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOANNAH LASSITER
IRS990EZ/BooksInCareOfDetail/PhoneNum02523322964
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1008
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AHOSKIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034373
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06592
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041511
IRS990EZ/GrossReceiptsAmt066396
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBBY BIRDSONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS SLACHTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALARIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNAH LASSITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03929
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07336
IRS990EZ/OtherExpensesTotalAmt059404
IRS990EZ/OtherRevenueTotalAmt01666
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt013253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059804
IRS990EZ/TotalProgramServiceExpensesAmt059121
IRS990EZ/TotalRevenueAmt066396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt037086
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0153585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087189
IRS990ScheduleA/Total509Grp/TotalAmt0153585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES TAX REFUND 1,666 TOTAL 1,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AWARDS 2,276 TEAM EXPENSES/SUPPLIES 19,570 OFFICIALS 11,881 MAINTAINING FIELDS 7,396 MISCELLANEOUS EXPENSES 1,088 TRANSPORTING ATHLETES 10,093 ASSOCIATION DUES 2,550 TOURNAMENT EXPENSES 2,289 NON-INVESTMENT DEPRECIATION 2,261 TOTAL 59,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 51,482 57,189 LESS ACCUMULATED DEPRECIATION 47,593 49,853 40 0 TOTAL 3,929 7,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO OPERATIONS 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNAH LASSITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02523322964
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDGECROFT ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0581381738
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1008
ReturnHeader/Filer/USAddress/CityNm0AHOSKIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561565061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MCLEAN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 NORTH WYNN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURFREESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027855
ReturnHeader/PreparerPersonGrp/PhoneNum02523985141
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN MCLEAN
ReturnHeader/ReturnTs02017-05-15T12:36:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,511
Liabilities
-
Net assets
$41,511
Revenue
$66,396
Expenses
$59,804
Net income
$6,592
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