Civic Intelligence

Pine Lake Preparatory Athletic Boosters Inc.

990EZ • Fiscal year 2018 • EIN 82-1069975

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 31, 2018

Organization Profilewww.pinelakeprep.org/athletics/athleticboosters
104 Yellow Wood CircleMooresville, NC 28115

(704) 237-5300

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.00x

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

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

$13,169

No earlier filing loaded for comparison.

Net Assets

$13,169

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin78th percentile

Revenue

$56,296

No earlier filing loaded for comparison.

Expenses

$43,127

No earlier filing loaded for comparison.

Net Income

$13,169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$13,169
Liabilities$0
Net Assets$13,169
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$56,296
Expenses$43,127
Net Income$13,169
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$59,618
Mission and Program Overview

Mission

c

Program Services

DescriptionGrantsExpenses
Provide support services and funding to improve and enhance the athletic experience for PLP Student Athletes-$30,957
Compensation and Service Providers
Top Officer Pay96th 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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$10,909$10,909-$10,909
Total Events$10,909$10,909$3,322$7,587
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
Maria Richey
Title
Treasurer
Phone
7042375300
Signed
2018-07-31
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 8,110”

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

“Equipment and upkeep for PLP athletics 30,957”

Raw XML Appendix176 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/USAddress/CityNm0Mooresville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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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/OtherExpensesTotalAmt039067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0c
IRS990EZ/PrintingPublicationsPostageAmt04060
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03322
IRS990EZ/SpecialEventsNetIncomeLossAmt07587
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt043127
IRS990EZ/TotalProgramServiceExpensesAmt030957
IRS990EZ/TotalRevenueAmt056296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pinelakeprep.org/athletics/athleticboosters
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part IV Section E Line 2a The Pine Lake Athletic Boosers Club, Inc. purchased equipment for use by the Pine Lake Prepatory Atheletic teams including flags for athletic field entrances, tents, dugout covers for baseball and softball, drags for the fields, vertimax machine for all sports, padded chairs and racks.
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/Form990ScheduleAPartVIGrp/ExplanationTxt0Pine Lake Preparatory was already involved in atheltics. The Booster Club was organized to assist and help maintain those athletic programs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV Section E Line 2b
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt030957
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0061796895
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt030957
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07587
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Awards and recogntions to students and coaches/Scholarships 8,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment and upkeep for PLP athletics 30,957
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Richey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07042375300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.165.207.76
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:50:47
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/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekah Barr
ReturnHeader/ReturnTs02018-07-31T10:51:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,169
Liabilities
$0
Net assets
$13,169
Revenue
$56,296
Expenses
$43,127
Net income
$13,169
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
2018Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$56.3$43.1$13.2