Civic Intelligence

East Davidson Athletic Boosters

990EZ • Fiscal year 2014 • EIN 58-1734798

Jun 01, 2013 to May 31, 2014 • Filed on Dec 10, 2014

P O Box 134827361-1348

(336) 475-9627

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$10,553

Up $105 (+1.0%) from 2013

Net Assets

Up

$10,553

Up $25,046 (+173%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$32,762

Up $7,870 (+32%) from 2013

Expenses

Down

$7,716

Down $1,088 (-12%) from 2013

Net Income

Up

$25,046

Up $8,958 (+56%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$10,553
Liabilities-
Net Assets$10,553

Operations Trend

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

2014

Revenue$32,762
Expenses$7,716
Net Income$25,046
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 10, 2014
Return Version
2013v4.0
Gross Receipts
$61,649
Mission and Program Overview

Mission

To enhance athletic programs

Program Services

DescriptionGrantsExpenses
RAISED 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.-$6,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE CRAVENPresidentPT$0--
ANGELA HUNTSecretaryPT$0--
RICK RHODESVice-PresidePT$0--
CHERYL HILLTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,438$32,438-$32,438
Event 2$17,795$17,795$5,663$12,132
Total Events$55,449$55,449$26,551$28,898
Filing and Contact Details

Filer

EIN
58-1734798
Phone
3364759627

Signing Officer

Name
Cheryl Hill
Title
Treasurer
Phone
3364759627
Signed
2014-12-10
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas a Ballard
Phone
3364723434
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses interest 643 athletic banquet 3,733 office expense 953 pest control 279 license 50 miscellaneous 176 cheerleading 827 total 6,661

Form 990-ez, Part II, Line 26

Mortgage and notes payable 24,941 0

Form 990-ez, Part III, Line 28

Raised 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.

Raw XML Appendix148 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/CompensationExplanationGrp/PersonNm0ANNETTE CRAVEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANGELA HUNT
CompensationExplanation/CompensationExplanationGrp/PersonNm2RICK RHODES
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHERYL HILL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum03364759627
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1348
IRS990EZ/BooksInCareOfDetail/USAddress/City0THOMASVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010448
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01055
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010553
IRS990EZ/FundraisingGrossIncomeAmt061224
IRS990EZ/GrossReceiptsAmt061649
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0425
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE CRAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE ATHLETIC PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028887
IRS990EZ/SpecialEventsNetIncomeLossAmt032337
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024941
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07716
IRS990EZ/TotalProgramServiceExpensesAmt06611
IRS990EZ/TotalRevenueAmt032762
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566001018
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10EAST DAVIDSON HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20EAST DAVIDSON HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026551
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015879
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055449
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BANNER PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028898
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05009
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 643 ATHLETIC BANQUET 3,733 OFFICE EXPENSE 953 PEST CONTROL 279 LICENSE 50 MISCELLANEOUS 176 CHEERLEADING 827 TOTAL 6,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORTGAGE AND NOTES PAYABLE 24,941 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAISED 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03364759627
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10EAST DAVIDSON ATHLETIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0581734798
ReturnHeader/Filer/PhoneNum03364759627
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1348
ReturnHeader/Filer/USAddress/City0THOMASVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0273611348
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562105122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BALLARD SURRATT & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1050 SALEM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0THOMASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0273603945
ReturnHeader/PreparerPersonGrp/PhoneNum03364723434
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A BALLARD
ReturnHeader/ReturnTs02015-01-12T08:36:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits