Civic Intelligence

East Davidson Athletic Boosters

990EZ • Fiscal year 2012 • EIN 58-1734798

Jun 01, 2011 to May 31, 2012 • Filed on Apr 15, 2013

Organization ProfileN/A
P O Box 134827361-1348
Siviq Scores

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

Liabilities / Assets

98th percentile

3.88x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

2.71x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

33rd percentile

-4.2%

Higher net margin than 33% of similar nonprofits.

2012 filings • NTEE B • <$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

7th percentile

-49%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$8,385

Down $8,008 (-49%) from 2011

Net Assets

-$24,157

No earlier filing loaded for comparison.

Liabilities

Down

$32,542

Down $7,500 (-19%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin33rd percentile

Revenue

Down

$12,029

Down $12,802 (-52%) from 2011

Expenses

Down

$12,537

Down $21,133 (-63%) from 2011

Net Income

Up

-$508

Up $8,331 (+94%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2011: $16,393Liabilities 2011: $40,0422011Assets 2012: $8,385Liabilities 2012: $32,542Net Assets 2012: -$24,1572012Assets 2013: $10,448Liabilities 2013: $24,941Net Assets 2013: -$14,4932013Assets 2014: $10,553Net Assets 2014: $10,5532014Assets 2015: $8,234Liabilities 2015: $02015Assets 2016: $1,072Liabilities 2016: $22,950Net Assets 2016: -$21,8782016Assets 2017: $13,815Liabilities 2017: $19,945Net Assets 2017: -$6,1302017Assets 2018: $18,111Liabilities 2018: $15,161Net Assets 2018: $2,9502018Assets 2019: $10,931Liabilities 2019: $5,964Net Assets 2019: $4,9672019Assets 2020: $23,776Liabilities 2020: $0Net Assets 2020: $23,7762020Assets 2021: $11,885Liabilities 2021: $0Net Assets 2021: $11,8852021Assets 2022: $6,593Liabilities 2022: $0Net Assets 2022: $6,5932022Assets 2023: $26,189Liabilities 2023: $0Net Assets 2023: $26,1892023Assets 2024: $47,749Liabilities 2024: $0Net Assets 2024: $47,7492024

Highlighted filing

2012

Assets$8,385
Liabilities$32,542
Net Assets-$24,157
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2011: $24,831Expenses 2011: $33,670Net Income 2011: -$8,8392011Revenue 2012: $12,029Expenses 2012: $12,537Net Income 2012: -$5082012Revenue 2013: $24,892Expenses 2013: $8,804Net Income 2013: $16,0882013Revenue 2014: $32,762Expenses 2014: $7,716Net Income 2014: $25,0462014Revenue 2015: $7,528Expenses 2015: $9,847Net Income 2015: -$2,3192015Revenue 2016: $20,153Expenses 2016: $50,265Net Income 2016: -$30,1122016Revenue 2017: $38,859Expenses 2017: $22,091Net Income 2017: $16,7682017Revenue 2018: $22,366Expenses 2018: $13,286Net Income 2018: $9,0802018Revenue 2019: $12,423Expenses 2019: $10,406Net Income 2019: $2,0172019Revenue 2020: $26,199Expenses 2020: $7,390Net Income 2020: $18,8092020Revenue 2021: $722Expenses 2021: $12,613Net Income 2021: -$11,8912021Revenue 2022: $8,861Expenses 2022: $14,153Net Income 2022: -$5,2922022Revenue 2023: $39,003Expenses 2023: $19,407Net Income 2023: $19,5962023Revenue 2024: $40,214Expenses 2024: $18,654Net Income 2024: $21,5602024

Highlighted filing

2012

Revenue$12,029
Expenses$12,537
Net Income-$508
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To enhance athletic programs

Filing and Contact Details

Filer

EIN
58-1734798
Raw XML Appendix160 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/PersonName0TRACY DEWEESE
CompensationExplanation/Compensation/PersonName1ANNETTE CRAVEN
CompensationExplanation/Compensation/PersonName2SCOTT HUTCHINS
CompensationExplanation/Compensation/PersonName3JAYNIE SHADRICK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016393
IRS990EZ/CashSavingsAndInvestments/EOY08385
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-508
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome042356
IRS990EZ/GrossReceipts042476
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0120
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-23649
IRS990EZ/NetAssetsOrFundBalancesBOY0-23649
IRS990EZ/NetAssetsOrFundBalances/EOY0-24157
IRS990EZ/NetAssetsOrFundBalancesEOY0-24157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101408 LAKE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111408 LAKE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121408 LAKE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131408 LAKE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0THOMASVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1THOMASVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2THOMASVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3THOMASVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRACY DEWEESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNETTE CRAVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT HUTCHINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAYNIE SHADRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012537
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENHANCE ATHLETIC PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISED FUNDS ARE USED TO PURCHASE, RENOVATE AND CONSTRUCT FACILITIES AND EQUIPMENT USED IN ATHLETIC PROGRAMS AS WELL AS PROVIDE RECOGNITION TO THE ATHLETES. RAISED FUNDS ARE ALSO DESIGNATED TO PAY NOTE PAYABLE BALANCES FOR PRIOR YEAR RENOVATION AND CONSTRUCTION OF ATHLETIC FIELDS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011452
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030447
IRS990EZ/SpecialEventsNetIncomeLoss011909
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY040042
IRS990EZ/SumOfTotalLiabilities/EOY032542
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1348
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THOMASVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027361
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAYNIE SHADRICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03364759627
IRS990EZ/TotalAssets/BOY016393
IRS990EZ/TotalAssets/EOY08385
IRS990EZ/TotalExpenses012537
IRS990EZ/TotalProgramServiceExpenses011452
IRS990EZ/TotalRevenue012029
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0true
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts03292
IRS990ScheduleA/SupportedOrgInformation/Amount03292
IRS990ScheduleA/SupportedOrgInformation/EIN0566001018
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10EAST DAVIDSON HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024708
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020403
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208677
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029080
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020403
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208677
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029080
IRS990ScheduleG/EventsInformation/NameOfEvent10CONCESSIONS
IRS990ScheduleG/EventsInformation/NameOfEvent20SOUVENIR INCOME
IRS990ScheduleG/EventsInformation/NetIncomeSummary04372
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011813
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012895
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024708
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ATHLETIC BANQUET 6,209 OFFICE EXPENSE 1,085 ICE MAKER PURCHASE 3,292 INTEREST EXPENSE 1,951 TOTAL 12,537
IRS990ScheduleO/GeneralExplanation/Explanation1MORTGAGE AND NOTES PAYABLE 40,042 32,542
IRS990ScheduleO/GeneralExplanation/Explanation2RAISED FUNDS ARE USED TO PURCHASE, RENOVATE AND CONSTRUCT FACILITIES AND EQUIPMENT USED IN ATHLETIC PROGRAMS AS WELL AS PROVIDE RECOGNITION TO THE ATHLETES. RAISED FUNDS ARE ALSO DESIGNATED TO PAY NOTE PAYABLE BALANCES FOR PRIOR YEAR RENOVATION AND CONSTRUCTION OF ATHLETIC FIELDS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0581734798
ReturnHeader/Filer/Name/BusinessNameLine10EAST DAVIDSON ATHLETIC BOOSTERS
ReturnHeader/Filer/NameControl0EAST
ReturnHeader/Filer/Phone03364759627
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1348
ReturnHeader/Filer/USAddress/City0THOMASVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0273611348
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0JAYNIE SHADRICK
ReturnHeader/Officer/Phone03364759627
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BALLARD SURRATT & CO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1050 SALEM STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THOMASVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0273603945
ReturnHeader/Preparer/Name0THOMAS A BALLARD
ReturnHeader/Preparer/Phone03364723434
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-15T14:20:18-05:00

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
$8,385
Liabilities
$32,542
Net assets
-$24,157
Revenue
$12,029
Expenses
$12,537
Net income
-$508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$40.2$18.7$21.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.00$26.2$39.0$19.4$19.6
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$8.86$14.2$5.29
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.72$12.6$11.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.00$23.8$26.2$7.39$18.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$5.96$4.97$12.4$10.4$2.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$15.2$2.95$22.4$13.3$9.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$19.9$6.13$38.9$22.1$16.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$23.0$21.9$20.2$50.3$30.1
2015Summary only. Only limited summary data is available for this year.$8.23$0.00$7.53$9.85$2.32
2014Detailed filing. Detailed filing data is available for this year.$10.6$10.6$32.8$7.72$25.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$24.9$14.5$24.9$8.80$16.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$32.5$24.2$12.0$12.5$0.51
2011Summary only. Only limited summary data is available for this year.$16.4$40.0$24.8$33.7$8.84