Civic Intelligence

Pine Lake Preparatory Athletic Boosters Inc

EIN 82-1069975 • 501(c)3 • Mooresville, NC

Profile

c

104 Yellow Wood CircleMooresville, NC 28115
Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

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

NTEE B11 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.00x

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

NTEE B11 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-25%

Higher net margin than 15% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE B11 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$28,759

Down $9,454 (-25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$28,759

Down $9,454 (-25%) from 2022

Operations
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

Up

$37,446

Up $5,665 (+18%) from 2022

Expenses

Up

$46,900

Up $18,872 (+67%) from 2022

Net Income

Down

-$9,454

Down $13,207 (-352%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2018: $13,169Liabilities 2018: $0Net Assets 2018: $13,1692018Assets 2019: $4,957Liabilities 2019: $0Net Assets 2019: $4,9572019Assets 2020: $46,516Liabilities 2020: $0Net Assets 2020: $46,5162020Assets 2021: $34,460Liabilities 2021: $0Net Assets 2021: $34,4602021Assets 2022: $38,213Liabilities 2022: $0Net Assets 2022: $38,2132022Assets 2023: $28,759Liabilities 2023: $0Net Assets 2023: $28,7592023

Highlighted filing

2023

Assets$28,759
Liabilities$0
Net Assets$28,759
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $56,296Expenses 2018: $43,127Net Income 2018: $13,1692018Revenue 2019: $48,072Expenses 2019: $56,284Net Income 2019: -$8,2122019Revenue 2020: $55,258Expenses 2020: $13,699Net Income 2020: $41,5592020Revenue 2021: $567Expenses 2021: $12,623Net Income 2021: -$12,0562021Revenue 2022: $31,781Expenses 2022: $28,028Net Income 2022: $3,7532022Revenue 2023: $37,446Expenses 2023: $46,900Net Income 2023: -$9,4542023

Highlighted filing

2023

Revenue$37,446
Expenses$46,900
Net Income-$9,454
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$28,759
Liabilities
$0
Net assets
$28,759
Revenue
$37,446
Expenses
$46,900
Net income
-$9,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.00$28.8$37.4$46.9$9.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$0.00$38.2$31.8$28.0$3.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$0.00$34.5$0.57$12.6$12.1
2020Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$55.3$13.7$41.6
2019Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$48.1$56.3$8.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.00$13.2$56.3$43.1$13.2
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$59,205
Mission and Program Overview

Mission

Support the Athletics of Pine Lake Preparatory

c

Program Services

DescriptionGrantsExpenses
Provide support services and funding to improve and enhance the athletic experience for PLP Student Athletes-$6,865
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa WorkmanPresidentPT$0--
Stephen ColemanVice President-$0--
Maria RicheyTreasurer-$0--
Kim HumphreySecretary-$0--
Kurt HiteshueBoard Member-$0--
Adam VolkBoard Member-$0--
Dustin MuckenthalerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pine Lake Preparatory Athletic Boosters Inc
EIN
82-1069975
Phone
7042375300
Address
104 Yellow Wood Circle, Mooresville, NC 28115

Signing Officer

Name
Stephen Coleman
Title
Board Member
Phone
7046075729
Signed
2020-11-04
Discuss with paid preparer
No

Preparer

Firm
Rebekah Barr CPA PC
Address
5422 Boswellville Road, Wilson, NC 27893
Preparer
Rebekah Barr
Phone
2522306294
Supplemental Narrative

Additional Explanations

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

“Awards and recogntions to students and coaches/Scholarships 6,000”

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

“Equipment and upkeep for PLP athletics 4,500”

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

“Banners for Events 2,365”

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

“Annual Meeting 158”

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

“Accounting 200”

Form 990-EZ, Part IV, Section E, Line 2A

“The Pine Lake Athletic Boosters Club, Inc. purchased equipment for use by the Pine Lake Preparatory Athletic teams including flags/banners for atheletic fields and workout equipment.”

Form 990-EZ, Part IV, Section E, Line 2B

“Pine Lake Preparatory was already involved in athletics. The booster club was organized to assist and help maintain those athletic programs.”

Raw XML Appendix180 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/PersonNm0Maria Richey
IRS990EZ/BooksInCareOfDetail/PhoneNum07042375300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PLP - 104 Yellow Wood Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mooresville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048224
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041559
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046516
IRS990EZ/FundraisingGrossIncomeAmt010981
IRS990EZ/GrossReceiptsAmt059205
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Workman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephen Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maria Richey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Humphrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kurt Hiteshue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Adam Volk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dustin Muckenthaler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0c
IRS990EZ/PrintingPublicationsPostageAmt0476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support services and funding to improve and enhance the athletic experience for PLP Student Athletes
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03947
IRS990EZ/SpecialEventsNetIncomeLossAmt07034
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013699
IRS990EZ/TotalProgramServiceExpensesAmt06865
IRS990EZ/TotalRevenueAmt055258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pinelakeprep.org/athletics/athleticboosters
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
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/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt06865
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0061796895
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt06865
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Pine Lake Preparatory
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Awards and recogntions to students and coaches/Scholarships 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment and upkeep for PLP athletics 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Banners for Events 2,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Meeting 158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounting 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Pine Lake Athletic Boosters Club, Inc. purchased equipment for use by the Pine Lake Preparatory Athletic teams including flags/banners for atheletic fields and workout equipment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pine Lake Preparatory was already involved in athletics. The booster club was organized to assist and help maintain those athletic programs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part IV, Section E, Line 2a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part IV, Section E, Line 2b
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Coleman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum07046075729
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pine Lake Preparatory Athletic Boosters Inc
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0821069975
ReturnHeader/Filer/PhoneNum07042375300
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 Yellow Wood Circle
ReturnHeader/Filer/USAddress/CityNm0Mooresville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F9737B0F227446FD1AF0DE930E53A4CE2250ECB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F9737B0F227446FD1AF0DE930E53A4CE2250ECB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.182.112.62
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:20:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebekah Barr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05422 Boswellville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027893
ReturnHeader/PreparerPersonGrp/PhoneNum02522306294
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekah Barr
ReturnHeader/ReturnTs02020-11-04T10:23:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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