Civic Intelligence

South Davidson High School Athletic Boosters Club Inc.

990 • Fiscal year 2022 • EIN 58-2153263

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 19, 2023

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.

2022 filings • NTEE B12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.00x

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

2022 filings • NTEE B12 • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

2.5%

Higher net margin than 40% of similar nonprofits.

2022 filings • NTEE B12 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE B12 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

2022 filings • NTEE B12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

74%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • NTEE B12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$72,170

Up $2,163 (+3.1%) from 2021

Net Assets

Up

$72,170

Up $2,163 (+3.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Up

$85,719

Up $36,409 (+74%) from 2021

Expenses

Up

$83,556

Up $50,541 (+153%) from 2021

Net Income

Down

$2,163

Down $14,132 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$72,170
Liabilities$0
Net Assets$72,170
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$85,719
Expenses$83,556
Net Income$2,163
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$85,719
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$70,007$72,170▲ $2,163
Savings and Temporary Cash Investments$54,256$38,839▼ $15,417
Cash and Non-Interest-Bearing Accounts$15,751$33,331▲ $17,580
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$70,007$72,170▲ $2,163
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,007$72,170▲ $2,163
Total Liabilities and Net Assets / Fund Balance$70,007$72,170▲ $2,163
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
$35,346
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$50,353
Change in Net Assets
$2,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,556
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$81,641--$81,641
Office Expenses$1,915--$1,915
Total Functional Expenses$83,556$0$0$83,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,353
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
2023-10-19
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 Appendix314 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
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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/PreparationDt02023-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D SCARBORO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-25T07:18:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,170
Liabilities
$0
Net assets
$72,170
Revenue
$85,719
Expenses
$83,556
Net income
$2,163
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