Civic Intelligence

Youth Shrine Bowl

990 • Fiscal year 2019 • EIN 82-1401320

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 18, 2020

Organization Profilewww.youthshrinebowl.com
PO Box 740Hope Mills, NC 28348

(336) 624-5631

Siviq Scores

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

Liabilities / Assets

96th percentile

0.80x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.34x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

8.1%

Higher net margin than 68% of similar nonprofits.

2019 filings • NTEE N65 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE N65 • <$500k nonprofits • Source year 2019

Asset Growth

100th percentile

10869%

Faster asset growth than 100% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

99%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$148,625

Up $147,270 (+10869%) from 2018

Net Assets

Up

$29,664

Up $28,309 (+2089%) from 2018

Liabilities

Up

$118,961

Up $118,961 from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin68th percentile

Revenue

Up

$348,739

Up $173,790 (+99%) from 2018

Expenses

Up

$320,430

Up $146,836 (+85%) from 2018

Net Income

Up

$28,309

Up $26,954 (+1989%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$150K$100K$50K$0Assets 2017: $30,320Liabilities 2017: $25,025Net Assets 2017: $5,2952017Assets 2018: $1,355Liabilities 2018: $0Net Assets 2018: $1,3552018Assets 2019: $148,625Liabilities 2019: $118,961Net Assets 2019: $29,6642019Assets 2020: $9,784Liabilities 2020: $0Net Assets 2020: $9,7842020Assets 2022: $33,950Liabilities 2022: $0Net Assets 2022: $33,9502022Assets 2023: $21,742Liabilities 2023: $21,742Net Assets 2023: $02023Assets 2024: $12,106Liabilities 2024: $12,106Net Assets 2024: $02024

Highlighted filing

2019

Assets$148,625
Liabilities$118,961
Net Assets$29,664
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$300K$200K$100K$0Revenue 2017: $205,656Expenses 2017: $200,361Net Income 2017: $5,2952017Revenue 2018: $174,949Expenses 2018: $173,594Net Income 2018: $1,3552018Revenue 2019: $348,739Expenses 2019: $320,430Net Income 2019: $28,3092019Revenue 2020: $114,476Expenses 2020: $104,692Net Income 2020: $9,7842020Revenue 2022: $128,262Expenses 2022: $94,312Net Income 2022: $33,9502022Revenue 2023: $251,189Expenses 2023: $229,447Net Income 2023: $21,7422023Revenue 2024: $221,485Expenses 2024: $221,485Net Income 2024: $02024

Highlighted filing

2019

Revenue$348,739
Expenses$320,430
Net Income$28,309
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 18, 2020
Return Version
2019v5.0
Gross Receipts
$348,739
Mission and Program Overview

Mission

The Youth Shrine Bowl Athletics of the Carolinas is a Nonprofit Organization geared to recognize and support children who do not have the opportunity to participate in Youth Sports. we are committed to having youth athletic events to raise awareness and funds to help support children hospitals across North and South Carolina

The Youth Shrine Bowl is a nonprofit organization geared to recognize and support children who do not have the opportunity to participate in youth sports We are committed to having youth athletic events to raise awareness and funds to help support children hospitals across North and South Carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,355$148,625▲ $147,270
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,355$148,625▲ $147,270
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$0$118,961▲ $118,961
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$118,961▲ $118,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,355$29,664▲ $28,309
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,355$29,664▲ $28,309
Total Liabilities and Net Assets / Fund Balance$1,355$148,625▲ $147,270
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Nigel PateGame Chairman
Rodney BrewingtonPresident
Marcus WallAthletic Director
Sylvia RiversSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,739
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,079
Change in Net Assets
$28,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$348,739
Total Revenue per Form 990
$348,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,180
Salaries, Compensation, and Employee Benefits$5,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$219,922--$219,922
Occupancy$85,051--$85,051
Other Salaries and Wages$5,250--$5,250
Information Technology$4,546--$4,546
Conferences and Meetings$2,618--$2,618
Advertising$1,181--$1,181
Office Expenses$876--$876
Insurance$702--$702
Fees for Services Legal$284--$284
Total Functional Expenses$320,430$0$0$320,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,430
Total Expenses per Audited Statements$320,430
Total Expenses per Form 990$320,430
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Battle of the Borders$348,739$348,739$298,602$50,137
Total Events$348,739$348,739$320,430$28,309
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President Rodney Brewington and Account Manager/Treasurer, Sylvia Rivers are Siblings.”

Form 990, Part VI, Section A, Line 8A

“We have weekly telephone calls to verify all action points. We are working towards having a secretary to document all meetings held.”

Form 990, Part VI, Section A, Line 8B

“The committees to not have authority to act on behalf of the governing body. Prior approval is needed.”

Form 990, Part VI, Section A, Line 9

“The Current Address is a PO Box. Each officer have their own residence. However, any officer can be reached upon calling the number on this form.”

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

“We have a meeting to discuss each line item. If there are any discrepancies, they are discussed and resolved at the meeting.”

Form 990, Part VI, Section B, Line 12C

“If an officer was violating policy, we would remind him/her to get him/her back in compliance.”

Form 990, Part VI, Section B, Line 15

“2019 was the first year of compensation. Each officer has a designated share in the business. Each was compensated according to his/her share in the business.”

Form 990, Part VI, Section C, Line 19

“The information is for public viewing and is available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Shrine Bowl
EIN
82-1401320
Phone
3366245631
Address
PO Box 740, Hope Mills, NC 28348
Doing Business As
Youth Shrine Bowl of the Carolinas

Signing Officer

Name
Sylvia Rivers
Title
Treasurer
Phone
9195571514
Signed
2020-04-18

Organization Details

Principal Officer
Sylvia Rivers
Formed
2017
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
21
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“The remaining expenses come from the other expenses for the year. Advertising, vehicle rentals, athlete clothing & gear, and etc.”

Form 990, Part XII, Line 1

“We went from Cash to accrual. In the past two years, I did not book bills owed. I just paid out right. This year, when I booked accounts payable, I had to change to the accrual methods to properly reflect our income to expense for the year.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066227
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0711542
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0711542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0711542
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0320430
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0348739
IRS990ScheduleD/TotalExpensesPerForm990Amt0320430
IRS990ScheduleD/TotalRevenuePerForm990Amt0348739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0348739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320430
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0660
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0320430
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06809
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06809
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Battle of the Borders
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05348
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0348739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0348739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0348739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0348739
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028309
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0298602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0298602
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09011
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09011
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President Rodney Brewington and Account Manager/Treasurer, Sylvia Rivers are Siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We have weekly telephone calls to verify all action points. We are working towards having a secretary to document all meetings held.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The committees to not have authority to act on behalf of the governing body. Prior approval is needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Current Address is a PO Box. Each officer have their own residence. However, any officer can be reached upon calling the number on this form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We have a meeting to discuss each line item. If there are any discrepancies, they are discussed and resolved at the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5If an officer was violating policy, we would remind him/her to get him/her back in compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62019 was the first year of compensation. Each officer has a designated share in the business. Each was compensated according to his/her share in the business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The information is for public viewing and is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The remaining expenses come from the other expenses for the year. Advertising, vehicle rentals, athlete clothing & gear, and etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9We went from Cash to accrual. In the past two years, I did not book bills owed. I just paid out right. This year, when I booked accounts payable, I had to change to the accrual methods to properly reflect our income to expense for the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01355
IRS990/TotalAssetsEOYAmt0148625
IRS990/TotalAssetsGrp/BOYAmt01355
IRS990/TotalAssetsGrp/EOYAmt0148625
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0348739
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0118961
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0118961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029664
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,625
Liabilities
$118,961
Net assets
$29,664
Revenue
$348,739
Expenses
$320,430
Net income
$28,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$2.21$2.21$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.00$2.51$2.29$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.28$0.94$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.14$1.05$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.49$1.19$0.30$3.49$3.20$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.75$1.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.25$0.05$2.06$2.00$0.05