Civic Intelligence

East Davidson Athletic Boosters

990EZ • Fiscal year 2016 • EIN 58-1734798

Jun 01, 2015 to May 31, 2016 • Filed on Mar 22, 2017

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.

Liabilities / Assets

99th percentile

21.41x

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

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

Liabilities / Revenue

97th percentile

1.14x

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

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

Net Margin

4th percentile

-149%

Higher net margin than 4% of similar nonprofits.

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

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.

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

Asset Growth

2nd percentile

-87%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

95th percentile

168%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Down

$1,072

Down $7,162 (-87%) from 2015

Net Assets

-$21,878

No earlier filing loaded for comparison.

Liabilities

Up

$22,950

Up $22,950 from 2015

Revenue

Up

$20,153

Up $12,625 (+168%) from 2015

Expenses

Up

$50,265

Up $40,418 (+410%) from 2015

Net Income

Down

-$30,112

Down $27,793 (-1198%) from 2015

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

2016

Assets$1,072
Liabilities$22,950
Net Assets-$21,878

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

2016

Revenue$20,153
Expenses$50,265
Net Income-$30,112
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 22, 2017
Return Version
2015v3.0
Gross Receipts
$46,569
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, CONSTRUCTION OF ATHLETIC FIELDS OR OTHER NEEDS FOR THE HIGH SCHOOL.-$40,247
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE MCPHATTERPresident-$0--
DWIGHT RIGGSCo-President-$0--
DONNA HILBURNCo-President-$0--
CHRISTINA SLAVENSecretary-$0--
CINDY MCINTIRETreasurer-$0--
MELISSA YOUNGBd Member-$0--
AMANDA BILLINGSBd Member-$0--
TAMARA ALEXANDERBd Member-$0--
LORI BECKBd Member-$0--
WILLIAM CREASYBd Member-$0--
KIM WARRICKBd Member-$0--
JOHN STILLEYBd Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Program Ads$16,543$16,543$3,579$12,964
Banner Program$14,615$14,615$1,098$13,517
Total Events$44,080$44,080$26,416$17,664
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
Signed
2017-03-22
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 16

Expenses interest 217 athletic banquet 5,230 cleaning 21 fence removal 4,381 lawn care 300 miscellaneous 552 miscellaneous loss 8,100 pest control 477 po box fee 72 scoreboards 12,799 sound system 4,417 supplies and equipment 10,279 trophies 2,820 total 49,665

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 22,950

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 Appendix188 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOMASVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027361
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE MCPHATTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DWIGHT RIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA HILBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA SLAVEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA YOUNG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAMARA ALEXANDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE ATHLETIC PROGRAMS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt020153
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050265
IRS990EZ/TotalProgramServiceExpensesAmt040247
IRS990EZ/TotalRevenueAmt020153
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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.
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IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt017216
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt017216
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EAST DAVIDSON HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0EAST DAVIDSON HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROGRAM ADS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANNER PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012922
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017664
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 217 ATHLETIC BANQUET 5,230 CLEANING 21 FENCE REMOVAL 4,381 LAWN CARE 300 MISCELLANEOUS 552 MISCELLANEOUS LOSS 8,100 PEST CONTROL 477 PO BOX FEE 72 SCOREBOARDS 12,799 SOUND SYSTEM 4,417 SUPPLIES AND EQUIPMENT 10,279 TROPHIES 2,820 TOTAL 49,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 0 22,950
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, CONSTRUCTION OF ATHLETIC FIELDS OR OTHER NEEDS FOR THE HIGH SCHOOL.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY MCINTIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST DAVIDSON ATHLETIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0581734798
ReturnHeader/Filer/PhoneNum03364764814
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1348
ReturnHeader/Filer/USAddress/CityNm0THOMASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0273611348
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562105122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALLARD SURRATT & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 SALEM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0273603945
ReturnHeader/PreparerPersonGrp/PhoneNum03364723434
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A BALLARD
ReturnHeader/ReturnTs02017-03-29T17:12:48+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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
2016Detailed filing. Detailed filing data is available for this year.$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