Civic Intelligence

Ridgecroft Athletic Association Inc.

990EZ • Fiscal year 2017 • EIN 58-1381738

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

25%

Faster asset growth than 77% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$51,807

Up $10,296 (+25%) from 2016

Net Assets

Up

$51,121

Up $9,610 (+23%) from 2016

Liabilities

$686

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Up

$73,326

Up $6,930 (+10%) from 2016

Expenses

Up

$63,719

Up $3,915 (+6.5%) from 2016

Net Income

Up

$9,607

Up $3,015 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$51,807
Liabilities$686
Net Assets$51,121
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$73,326
Expenses$63,719
Net Income$9,607
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$73,326
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.-$62,324
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBBY BIRDSONGPresident-$0--
CHRIS SLACHTAVice Presidn-$0--
VALARIE DAVISSecretary-$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
2018-05-14

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 756 total 756”

Form 990-ez, Part I, Line 16

“Expenses 303 non-investment depreciation 1,566 total 1,869”

Form 990-ez, Part II, Line 24

“Equipment 57,189 57,189 less accumulated depreciation 49,853 51,420 total 7,336 5,769”

Form 990-ez, Part II, Line 26

“DUE TO OPERATIONS 0 686”

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 Appendix137 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/BOYAmt034178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07206
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09607
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051807
IRS990EZ/GrossReceiptsAmt073326
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017205
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBBY BIRDSONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS SLACHTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALARIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07336
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05769
IRS990EZ/OtherExpensesTotalAmt01869
IRS990EZ/OtherRevenueTotalAmt0756
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/ProgramServiceRevenueAmt048154
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/ProgramServiceExpensesAmt062324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0686
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063719
IRS990EZ/TotalProgramServiceExpensesAmt062324
IRS990EZ/TotalRevenueAmt073326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036727
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0139722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066396
IRS990ScheduleA/Total509Grp/TotalAmt0139722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES TAX REFUND 756 TOTAL 756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 303 NON-INVESTMENT DEPRECIATION 1,566 TOTAL 1,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 57,189 57,189 LESS ACCUMULATED DEPRECIATION 49,853 51,420 TOTAL 7,336 5,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO OPERATIONS 0 686
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNAH LASSITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02523322964
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08BD0647D6568A4A475F66BBB3638B8B5A7AAE8B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF437E4EEF5CE9AEF165C290A4BFB29EE8BA6E97
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN MCLEAN
ReturnHeader/ReturnTs02018-05-15T13:17:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,807
Liabilities
$686
Net assets
$51,121
Revenue
$73,326
Expenses
$63,719
Net income
$9,607
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
2017Detailed filing. Detailed filing data is available for this year.$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