East Davidson Athletic Boosters

990EZ • Fiscal year 2017 • EIN 58-1734798

Jun 01, 2016 to May 31, 2017 • Filed on Nov 02, 2017

Organization Profile N/A

P O Box 1348Thomasville, NC 27361-1348

(336) 476-4814

Siviq Scores

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

1.44x

Higher debt load relative to assets than 97% of similar nonprofits.

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

0.51x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

43%

Higher net margin than 87% of similar nonprofits.

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

Higher top officer pay than 84% of similar nonprofits.

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

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

1189%

Faster asset growth than 99% of similar nonprofits.

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

93%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets97th percentile

Assets

$13,815

Up $12,743 (+1189%) from 2016

Net Assets

-$6,130

Up $15,748 (+72%) from 2016

Liabilities

Down

$19,945

Down $3,005 (-13%) from 2016

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin87th percentile

Revenue

$38,859

Up $18,706 (+93%) from 2016

Expenses

Down

$22,091

Down $28,174 (-56%) from 2016

Net Income

$16,768

Up $46,880 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2017

Assets$13,815

Liabilities$19,945

Net Assets-$6,130

Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

Highlighted filing

2017

Revenue$38,859

Expenses$22,091

Net Income$16,768

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2016 to May 31, 2017
Signed: Nov 2, 2017
Return Version: 2016v3.0
Gross Receipts: $65,502

Mission and Program Overview

Mission

To enhance athletic programs

Program Services

Description	Grants	Expenses
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, CONSTRUCTION OF ATHLETIC FIELDS OR OTHER NEEDS FOR THE HIGH SCHOOL.	-	$18,010

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LEE MCPHATTER	President	-	$0	-	-
DONNA HILBURN	Vice Preside	-	$0	-	-
AMANDA BILLINGS	Secretary	-	$0	-	-
CINDY MCINTIRE	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Concessions	$17,800	$17,800	-	$17,800
Program Ads	$16,232	$16,232	$2,782	$13,450
Total Events	$34,032	$34,032	$19,996	$14,036

Filing and Contact Details

Filer

Filer Name: East Davidson Athletic Boosters
EIN: 58-1734798
Phone: 3364764814
Address: P O BOX 1348, THOMASVILLE, NC 27361-1348

Signing Officer

Name: Cindy Mcintire
Title: Treasurer
Phone: 3364759627
Signed: 2017-11-02
Discuss with paid preparer: Yes

Preparer

Firm: Ballard Surratt & Co Pa
Address: 50 SALEM STREET, THOMASVILLE, NC 27360-3945
Preparer: Thomas a Ballard
Phone: 3364723434

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous revenue 21,438 total 21,438”

Form 990-ez, Part I, Line 16

“Expenses interest 1,191 athletic banquet 3,585 broadcast 200 chargebacks 284 feed staff 1,633 miscellaneous 843 miscellaneous loss 2,250 passes 87 patches 77 permits 75 supplies and equipment 11,123 total 21,348”

Form 990-ez, Part I, Line 20

“Correct n/p balance -1,020”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 22,950 19,945”

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, construction of athletic fields or other needs for the high school.”

Raw XML Appendix165 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	THOMASVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NC
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IRS990EZ/FundraisingGrossIncomeAmt	0	41007
IRS990EZ/GrossReceiptsAmt	0	65502
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IRS990EZ/MethodOfAccountingCashInd	0	X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-21878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-6130
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	-1020
IRS990EZ/OtherExpensesTotalAmt	0	21348
IRS990EZ/OtherRevenueTotalAmt	0	21438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO ENHANCE ATHLETIC PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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, CONSTRUCTION OF ATHLETIC FIELDS OR OTHER NEEDS FOR THE HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	18010
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	26643
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	14364
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NC
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	22950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	19945
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	22091
IRS990EZ/TotalProgramServiceExpensesAmt	0	18010
IRS990EZ/TotalRevenueAmt	0	38859
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	THE MANAGEMENT/DIRECTORS OF THE BOOSTERS CLUB ARE ASKED AND/OR ELECTED TO THE POSITION FOR THE FISCAL YEAR. THE SCHOOL'S ATHLETIC DIRECTOR HAS A VESTED INTEREST IN GETTING THE RIGHT PERSON FOR THE BOOSTER CLUB POSITIONS TO FACILITATE IN FUND RAISING AND ORGANIZING ACTIVITIES FOR THE ATHLETIC FUNCTIONS OF THE HIGH SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd	0	false
IRS990ScheduleA/OtherSupportSumAmt	0	10985
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	566001018
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	2
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	10985
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	EAST DAVIDSON HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt	0	EAST DAVIDSON HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType2Ind	0	X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	CONCESSIONS
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	14036
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	2782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MISCELLANEOUS REVENUE 21,438 TOTAL 21,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES INTEREST 1,191 ATHLETIC BANQUET 3,585 BROADCAST 200 CHARGEBACKS 284 FEED STAFF 1,633 MISCELLANEOUS 843 MISCELLANEOUS LOSS 2,250 PASSES 87 PATCHES 77 PERMITS 75 SUPPLIES AND EQUIPMENT 11,123 TOTAL 21,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CORRECT N/P BALANCE -1,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	UNSECURED NOTES AND LOANS PAYABLE 22,950 19,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	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, CONSTRUCTION OF ATHLETIC FIELDS OR OTHER NEEDS FOR THE HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	EAST DAVIDSON ATHLETIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt	0	EAST
ReturnHeader/Filer/EIN	0	581734798
ReturnHeader/Filer/PhoneNum	0	3364764814
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ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	562105122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BALLARD SURRATT & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	50 SALEM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	THOMASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	273603945
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3364723434
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	THOMAS A BALLARD
ReturnHeader/ReturnTs	0	2017-11-08T13:58:30-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-06-01
ReturnHeader/TaxPeriodEndDt	0	2017-05-31
ReturnHeader/TaxYr	0	2016

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: $13,815
Liabilities: $19,945
Net assets: -$6,130
Revenue: $38,859
Expenses: $22,091
Net income: $16,768

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$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