Civic Intelligence

High Point Downtown Stadium Foundation

990 • Fiscal year 2020 • EIN 82-4227658

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
301 N Elm StreetHigh Point, NC 27262

(336) 888-1000

Siviq Scores

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

Liabilities / Assets

98th percentile

0.70x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.36x

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

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-41%

Higher net margin than 32% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

97%

Faster asset growth than 94% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

2.0%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,353,296

Up $666,173 (+97%) from 2019

Net Assets

Down

$402,353

Down $284,770 (-41%) from 2019

Liabilities

Up

$950,943

Up $950,943 from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin32nd percentile

Revenue

Up

$700,706

Up $13,583 (+2.0%) from 2019

Expenses

Up

$985,476

Up $985,476 from 2019

Net Income

Down

-$284,770

Down $971,893 (-141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $687,123Liabilities 2019: $0Net Assets 2019: $687,1232019Assets 2020: $1,353,296Liabilities 2020: $950,943Net Assets 2020: $402,3532020Assets 2021: $802,955Liabilities 2021: $561,815Net Assets 2021: $241,1402021Assets 2022: $1,055,160Liabilities 2022: $294,650Net Assets 2022: $760,5102022Assets 2023: $1,031,417Liabilities 2023: $465,903Net Assets 2023: $565,5142023Assets 2024: $1,431,299Liabilities 2024: $1,014,285Net Assets 2024: $417,0142024

Highlighted filing

2020

Assets$1,353,296
Liabilities$950,943
Net Assets$402,353
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $687,123Expenses 2019: $0Net Income 2019: $687,1232019Revenue 2020: $700,706Expenses 2020: $985,476Net Income 2020: -$284,7702020Revenue 2021: $1,606,318Expenses 2021: $1,858,745Net Income 2021: -$252,4272021Revenue 2022: $2,652,289Expenses 2022: $2,132,919Net Income 2022: $519,3702022Revenue 2023: $2,144,231Expenses 2023: $2,339,227Net Income 2023: -$194,9962023Revenue 2024: $2,347,774Expenses 2024: $2,530,456Net Income 2024: -$182,6822024

Highlighted filing

2020

Revenue$700,706
Expenses$985,476
Net Income-$284,770
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$700,706
Mission and Program Overview

Mission

To lessen the burdens of the government of high point, north carolina, through the operation of, for the public benefit, the public-owned sports, entertainment and community events facility in downtown high point, north carolina.

To less the burdens of the government of high point, north carolina, through the operation of, for the public benefit, the public-owned sports, entertainment and community events facility in downtown high point, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,551$663,592▲ $368,041
Land, Buildings, and Equipment, Net$391,572$661,882▲ $270,310
Rtn Earn Endowment Incm Other Fnds$687,123$402,353▼ $284,770
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$687,123$1,353,296▲ $666,173
Other Assets Total$0$27,822▲ $27,822
Liabilities
Other Liabilities$0$950,943▲ $950,943
Total Liabilities$0$950,943▲ $950,943
Net Assets / Fund Balance
Total Net Assets Fund Balance$687,123$402,353▼ $284,770
Total Liabilities and Net Assets / Fund Balance$687,123$1,353,296▲ $666,173

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$573,078$19,751$592,829
Equipment$88,804$14,801$103,605
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peter FischPresident
Coy WilliardDirector
Craig KielitzDirector
Doug WitcherDirector
Greg YorkDirector
Iv CulpDirector
Maurice HullDirector
Otis FosterDirector
Scott TilleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$509,195
Program Service Revenue
$173,517
Investment Income
$268
Other Revenue
$17,726
All Other Contributions
$509,195
Change in Net Assets
$-284,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$985,476
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
Occupancy-$350,000-$350,000
Depreciation Depletion$34,552--$34,552
All Other Expenses$1,600$701-$2,301
Other Expenses$2,102$9,152-$2,102
Office Expenses-$1,353-$1,353
Total Functional Expenses$624,270$361,206$0$985,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Naming Rights Payable$583,333
Stadium Lease Payable$350,000
Due to High Point Baseball Inc$17,610
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 A, Line 8B

“The organization does not have any committees”

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

“The organization provides a copy of the 990 to the governing body for review and after review the return is electronically filed with the irs”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
High Point Downtown Stadium Foundation
EIN
82-4227658
Phone
3368881000
Address
301 N ELM STREET, HIGH POINT, NC 27262

Signing Officer

Name
Coy Williard
Title
Director
Phone
3368881000
Signed
2021-11-10

Organization Details

Principal Officer
Coy Williard
Formed
2017
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 5869, HIGH POINT, NC 27262
Preparer
Addison Maille
Phone
3368840410
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE GOVERNING BODY FOR REVIEW AND AFTER REVIEW THE RETURN IS ELECTRONICALLY FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0687123
IRS990/TotalAssetsEOYAmt01353296
IRS990/TotalAssetsGrp/BOYAmt0687123
IRS990/TotalAssetsGrp/EOYAmt01353296
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0509195
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0361206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0985476
IRS990/TotalGrossUBIAmt013696
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0950943
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0950943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0687123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402353
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0624270
IRS990/TotalProgramServiceRevenueAmt0173517
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013696
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01353296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 N ELM STREET
IRS990/USAddress/CityNm0HIGH POINT
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027262
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COY WILLIARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03368881000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH POINT DOWNTOWN STADIUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0824227658
ReturnHeader/Filer/PhoneNum03368881000
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 N ELM STREET
ReturnHeader/Filer/USAddress/CityNm0HIGH POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027262
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGH POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027262
ReturnHeader/PreparerPersonGrp/PhoneNum03368840410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADDISON MAILLE
ReturnHeader/ReturnTs02021-11-15T07:37:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,353,296
Liabilities
$950,943
Net assets
$402,353
Revenue
$700,706
Expenses
$985,476
Net income
-$284,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.01$0.42$2.35$2.53$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.47$0.57$2.14$2.34$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.29$0.76$2.65$2.13$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.56$0.24$1.61$1.86$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.95$0.40$0.70$0.99$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.69$0.00$0.69
Peer Organizations

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