Civic Intelligence

South Iredell High School Athletic

990EZ • Fiscal year 2016 • EIN 75-3204480

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
299 Old Mountain RoadStatesville, NC 28677

(704) 902-4384

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,608

Up $7,702 (+19%) from 2015

Net Assets

Up

$48,608

Up $7,702 (+19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$157,797

Up $11,923 (+8.2%) from 2015

Expenses

Up

$150,096

Up $4,907 (+3.4%) from 2015

Net Income

Up

$7,701

Up $7,016 (+1024%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2010: $29,924Net Assets 2010: $29,9242010Assets 2011: $19,322Net Assets 2011: $19,3222011Assets 2012: $58,439Net Assets 2012: $58,4392012Assets 2013: $42,656Net Assets 2013: $42,6562013Assets 2014: $40,221Net Assets 2014: $40,2212014Assets 2015: $40,906Net Assets 2015: $40,9062015Assets 2016: $48,608Net Assets 2016: $48,6082016Assets 2017: $45,673Net Assets 2017: $45,6732017Assets 2018: $54,098Net Assets 2018: $54,0982018Assets 2019: $62,753Liabilities 2019: $2,373Net Assets 2019: $60,3802019Assets 2020: $45,077Net Assets 2020: $45,0772020Assets 2022: $90,638Net Assets 2022: $90,6382022Assets 2023: $124,507Net Assets 2023: $124,5072023Assets 2024: $141,616Liabilities 2024: $0Net Assets 2024: $141,6162024

Highlighted filing

2016

Assets$48,608
Liabilities-
Net Assets$48,608
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $97,448Expenses 2010: $101,210Net Income 2010: -$3,7622010Revenue 2011: $116,397Expenses 2011: $126,998Net Income 2011: -$10,6012011Revenue 2012: $183,397Expenses 2012: $144,280Net Income 2012: $39,1172012Revenue 2013: $134,557Expenses 2013: $150,339Net Income 2013: -$15,7822013Revenue 2014: $132,313Expenses 2014: $134,748Net Income 2014: -$2,4352014Revenue 2015: $145,874Expenses 2015: $145,189Net Income 2015: $6852015Revenue 2016: $157,797Expenses 2016: $150,096Net Income 2016: $7,7012016Revenue 2017: $157,907Expenses 2017: $160,842Net Income 2017: -$2,9352017Revenue 2018: $156,543Expenses 2018: $148,118Net Income 2018: $8,4252018Revenue 2019: $194,877Expenses 2019: $188,595Net Income 2019: $6,2822019Revenue 2020: $52,456Expenses 2020: $67,759Net Income 2020: -$15,3032020Revenue 2022: $87,189Expenses 2022: $53,511Net Income 2022: $33,6782022Revenue 2023: $188,057Expenses 2023: $154,188Net Income 2023: $33,8692023Revenue 2024: $316,554Expenses 2024: $299,445Net Income 2024: $17,1092024

Highlighted filing

2016

Revenue$157,797
Expenses$150,096
Net Income$7,701
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$157,797
Mission and Program Overview

Mission

To provide support for school organizations.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT FOR SCHOOL ORGANIZATIONS.-$150,096
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA STUTTSPresident-$0--
BILLY LITTLECo Vice-Pres-$0--
TINA DULACo Vice-Pres-$0--
STACEY HALLTreasurer-$0--
DENISE REEDERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
South Iredell High School Athletic
EIN
75-3204480
Address
299 OLD MOUNTAIN ROAD, STATESVILLE, NC 28677

Signing Officer

Name
Stacey Hall
Title
Treasurer
Phone
7045087530
Signed
2017-11-13

Preparer

Firm
Potts Rhyne & White Pa
Address
PO BOX 1189, STATESVILLE, NC 28687
Preparer
John W Potts
Phone
7048789541
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Fundraising & concession 67,696 total 67,696”

Form 990-ez, Part I, Line 16

“Expenses bank fees 259 concession 24,914 contributions 50 athletic support expense 84,703 facilities & equipment 525 fundraising 24,759 miscellaneous 672 playoff food expense 2,546 playoff hotel expense 1,820 postage 43 professional fees 625 small equipment 1,600 supplies 1,534 team awards 4,726 travel 1,320 total 150,096”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STACEY HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum07049024384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0299 OLD MOUNTAIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090101
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07701
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048608
IRS990EZ/GrossReceiptsAmt0157797
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLA STUTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILLY LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA DULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACEY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE REEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0150096
IRS990EZ/OtherRevenueTotalAmt067696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR SCHOOL ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT FOR SCHOOL ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150096
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150096
IRS990EZ/TotalProgramServiceExpensesAmt0150096
IRS990EZ/TotalRevenueAmt0157797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0380414
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0753938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183397
IRS990ScheduleA/Total509Grp/TotalAmt0753938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0753938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING & CONCESSION 67,696 TOTAL 67,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 259 CONCESSION 24,914 CONTRIBUTIONS 50 ATHLETIC SUPPORT EXPENSE 84,703 FACILITIES & EQUIPMENT 525 FUNDRAISING 24,759 MISCELLANEOUS 672 PLAYOFF FOOD EXPENSE 2,546 PLAYOFF HOTEL EXPENSE 1,820 POSTAGE 43 PROFESSIONAL FEES 625 SMALL EQUIPMENT 1,600 SUPPLIES 1,534 TEAM AWARDS 4,726 TRAVEL 1,320 TOTAL 150,096
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07045087530
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH IREDELL HIGH SCHOOL ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTERS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0753204480
ReturnHeader/Filer/USAddress/AddressLine1Txt0299 OLD MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0STATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028677
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036965EF01FB56B149B4938AE8623075C5FA82712
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCEE1EACA8C4432A8F8CF7D0C477633152FCF2ED
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561534142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTS RHYNE & WHITE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028687
ReturnHeader/PreparerPersonGrp/PhoneNum07048789541
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W POTTS
ReturnHeader/ReturnTs02017-11-15T09:38:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,608
Liabilities
-
Net assets
$48,608
Revenue
$157,797
Expenses
$150,096
Net income
$7,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$3.17$2.99$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.88$1.54$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.87$0.54$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.52$0.68$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.60$1.95$1.89$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.57$1.48$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.58$1.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.58$1.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.46$1.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.32$1.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.35$1.50$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$1.83$1.44$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$1.16$1.27$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.97$1.01$0.04