Civic Intelligence

South Davidson High School Athletic Boosters Club Inc.

990 • Fiscal year 2021 • EIN 58-2153263

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 16, 2022

Organization ProfileN/A
PO Box 1223Denton, NC 27239

(336) 859-5952

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.00x

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

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

33%

Higher net margin than 64% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

30%

Faster asset growth than 68% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

98%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$70,007

Up $16,295 (+30%) from 2020

Net Assets

Up

$70,007

Up $16,295 (+30%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Up

$49,310

Up $24,412 (+98%) from 2020

Expenses

Up

$33,015

Up $23,257 (+238%) from 2020

Net Income

Up

$16,295

Up $1,155 (+7.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2021

Assets$70,007
Liabilities$0
Net Assets$70,007
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$49,310
Expenses$33,015
Net Income$16,295
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 16, 2022
Return Version
2021v4.2
Gross Receipts
$49,310
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$53,712$70,007▲ $16,295
Savings and Temporary Cash Investments$43,025$54,256▲ $11,231
Cash and Non-Interest-Bearing Accounts$10,687$15,751▲ $5,064
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$53,712$70,007▲ $16,295
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,712$70,007▲ $16,295
Total Liabilities and Net Assets / Fund Balance$53,712$70,007▲ $16,295
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Todd SmithPresident
John ParkerVice President
Michelle WhitakerSecretary
Nathan NealeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,930
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$31,349
Change in Net Assets
$16,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$31,993--$31,993
Office Expenses$1,022--$1,022
Total Functional Expenses$33,015$0$0$33,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,349
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Sales$31,349$31,349-$31,349
Total Events$31,349$31,349-$31,349
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Return is completed by preparer and submitted to treasurer for review, comments, and corrections (if any). Treasurer reviews return with governing board before mailing at a scheduled meeting.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request. The form is reviewed by the governing board to explain requested information or a copy is submitted if requested.”

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
2022-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Smith
Formed
1991
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Steven D Scarboro CPA
Address
121 W ACADEMY ST, ASHEBORO, NC 27203
Preparer
Steven D Scarboro
Phone
3366296121
Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST. THE FORM IS REVIEWED BY THE GOVERNING BOARD TO EXPLAIN REQUESTED INFORMATION OR A COPY IS SUBMITTED IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-16
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/PreparerFirmGrp/PreparerFirmEIN0561221878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN D SCARBORO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 W ACADEMY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027203
ReturnHeader/PreparerPersonGrp/PhoneNum03366296121
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D SCARBORO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-21T07:18:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,007
Liabilities
$0
Net assets
$70,007
Revenue
$49,310
Expenses
$33,015
Net income
$16,295
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