Civic Intelligence

South Davidson High School

EIN 58-2153263 • 501(c)3 • Denton, NC

Profile

Support for the athletic teams of a north carolina public school, south davidson high school

PO Box 1223Denton, NC 27239

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B12 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

42%

Higher net margin than 74% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B12 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

32%

Faster asset growth than 75% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$75,007

Up $18,359 (+32%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$75,007

Up $18,359 (+32%) from 2023

Revenue

Down

$44,149

Down $45,593 (-51%) from 2023

Expenses

Down

$25,790

Down $79,474 (-75%) from 2023

Net Income

Up

$18,359

Up $33,881 (+218%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2011: $63,536Liabilities 2011: $135,840Net Assets 2011: -$72,3042011Assets 2012: $44,166Liabilities 2012: $94,967Net Assets 2012: -$50,8012012Assets 2013: $52,306Liabilities 2013: $68,520Net Assets 2013: -$16,2142013Assets 2014: $19,004Liabilities 2014: $0Net Assets 2014: $19,0042014Assets 2015: $50,247Liabilities 2015: $0Net Assets 2015: $50,2472015Assets 2016: $50,247Liabilities 2016: $0Net Assets 2016: $50,2472016Assets 2017: $27,422Liabilities 2017: $12,288Net Assets 2017: $15,1342017Assets 2018: $37,520Liabilities 2018: $0Net Assets 2018: $37,5202018Assets 2019: $38,572Liabilities 2019: $0Net Assets 2019: $38,5722019Assets 2020: $53,712Liabilities 2020: $0Net Assets 2020: $53,7122020Assets 2021: $70,007Liabilities 2021: $0Net Assets 2021: $70,0072021Assets 2022: $72,170Liabilities 2022: $0Net Assets 2022: $72,1702022Assets 2023: $56,648Liabilities 2023: $0Net Assets 2023: $56,6482023Assets 2024: $75,007Liabilities 2024: $0Net Assets 2024: $75,0072024

Highlighted filing

2024

Assets$75,007
Liabilities$0
Net Assets$75,007

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $47,955Expenses 2011: $11,016Net Income 2011: $36,9392011Revenue 2012: $44,626Expenses 2012: $23,123Net Income 2012: $21,5032012Revenue 2013: $41,332Expenses 2013: $6,745Net Income 2013: $34,5872013Revenue 2014: $48,770Expenses 2014: $13,552Net Income 2014: $35,2182014Revenue 2015: $45,316Expenses 2015: $14,073Net Income 2015: $31,2432015Revenue 2016: $45,316Expenses 2016: $14,073Net Income 2016: $31,2432016Revenue 2017: $43,569Expenses 2017: $25,005Net Income 2017: $18,5642017Revenue 2018: $49,822Expenses 2018: $27,436Net Income 2018: $22,3862018Revenue 2019: $38,985Expenses 2019: $37,933Net Income 2019: $1,0522019Revenue 2020: $24,898Expenses 2020: $9,758Net Income 2020: $15,1402020Revenue 2021: $49,310Expenses 2021: $33,015Net Income 2021: $16,2952021Revenue 2022: $85,719Expenses 2022: $83,556Net Income 2022: $2,1632022Revenue 2023: $89,742Expenses 2023: $105,264Net Income 2023: -$15,5222023Revenue 2024: $44,149Expenses 2024: $25,790Net Income 2024: $18,3592024

Highlighted filing

2024

Revenue$44,149
Expenses$25,790
Net Income$18,359

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.44$0.26$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.90$1.05$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.86$0.84$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.49$0.33$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.25$0.10$0.15
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.39$0.38$0.01
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.50$0.27$0.22
2017Summary only. Only limited summary data is available for this year.$0.27$0.12$0.15$0.44$0.25$0.19
2016Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.45$0.14$0.31
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.45$0.14$0.31
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.49$0.14$0.35
2013Summary only. Only limited summary data is available for this year.$0.52$0.69$0.16$0.41$0.07$0.35
2012Summary only. Only limited summary data is available for this year.$0.44$0.95$0.51$0.45$0.23$0.22
2011Summary only. Only limited summary data is available for this year.$0.64$1.36$0.72$0.48$0.11$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$81,788
Mission and Program Overview

Mission

Support for the athletic teams of a north carolina public school, south davidson high school

North carolina public high school athletic support

Program Services

DescriptionGrantsExpenses
ATHLETIC TEAMS EQUIPMENT, SUPPLIES, AND AWARDRECOGNITION$0$21,958
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD SMITHPresident-$0--
NATHAN NEALEYVice President-$0--
BRITTANY DORSETTSecretary-$0--
TRISHA GARNERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$63,790$63,790-$63,790
Total Events$63,790$63,790-$63,790
Filing and Contact Details

Filer

Filer Name
South Davidson High School
EIN
58-2153263
Phone
3368595952
Address
PO BOX 1223, DENTON, NC 27239

Signing Officer

Name
Todd Smith
Title
President
Phone
3362504457
Signed
2025-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Scarboro and Ward Cpas Pllc
Address
127 WEST ACADEMY STREET, ASHEBORO, NC 27203
Preparer
Stephen J Ward CPA
Phone
3366296121
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: first bank. Amount: 23.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: various school athletic programs. Amount: 21959.

Raw XML Appendix178 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/PhoneNum03362504457
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056648
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IRS990EZ/FundraisingGrossIncomeAmt063790
IRS990EZ/GrossReceiptsAmt081788
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt075007
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075007
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATHAN NEALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITTANY DORSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRISHA GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NORTH CAROLINA PUBLIC HIGH SCHOOL ATHLETIC SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt03831
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATHLETIC TEAMS EQUIPMENT, SUPPLIES, AND AWARDRECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021958
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt026151
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
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IRS990ScheduleA/Total509Grp/TotalAmt0331326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081788
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0331458
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FIRST BANK. AMOUNT: 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VARIOUS SCHOOL ATHLETIC PROGRAMS. AMOUNT: 21959.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03362504457
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DAVIDSON HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATHLETIC BOOSTERS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0582153263
ReturnHeader/Filer/PhoneNum03368595952
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1223
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027239
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994862373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCARBORO AND WARD CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 WEST ACADEMY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027203
ReturnHeader/PreparerPersonGrp/PhoneNum03366296121
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J WARD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-18T07:59:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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