Civic Intelligence

High Point Downtown Stadium Foundation

990 • Fiscal year 2021 • EIN 82-4227658

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 03, 2023

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

99th percentile

0.70x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.35x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$111,428

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

129%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$802,955

Down $550,341 (-41%) from 2020

Net Assets

Down

$241,140

Down $161,213 (-40%) from 2020

Liabilities

Down

$561,815

Down $389,128 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Up

$1,606,318

Up $905,612 (+129%) from 2020

Expenses

Up

$1,858,745

Up $873,269 (+89%) from 2020

Net Income

Up

-$252,427

Up $32,343 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$802,955
Liabilities$561,815
Net Assets$241,140
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$1,606,318
Expenses$1,858,745
Net Income-$252,427
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 3, 2023
Return Version
2021v4.2
Gross Receipts
$1,606,318
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$661,882$596,988▼ $64,894
Rtn Earn Endowment Incm Other Fnds$402,353$241,140▼ $161,213
Cash and Non-Interest-Bearing Accounts$663,592$185,466▼ $478,126
Accounts Receivable-$20,501-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,353,296$802,955▼ $550,341
Other Assets Total$27,822$0▼ $27,822
Liabilities
Other Liabilities$950,943$534,367▼ $416,576
Deferred Revenue-$27,448-
Total Liabilities$950,943$561,815▼ $389,128
Net Assets / Fund Balance
Total Net Assets Fund Balance$402,353$241,140▼ $161,213
Total Liabilities and Net Assets / Fund Balance$1,353,296$802,955▼ $550,341

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$533,556$59,273$592,829
Equipment$63,432$40,173$103,605
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter FischPresidentFT$111,428$111,428

Board Members and Trustees

NameTitle
Coy WilliardChairman
Craig KeilitzDirector
Doug WitcherDirector
Greg YorkDirector
Iv CulpDirector
Ken FulpDirector
Maurice HullDirector
Otis FosterDirector
Scott TilleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,000
Program Service Revenue
$581,893
Investment Income
$0
Other Revenue
$19,425
All Other Contributions
$1,005,000
Change in Net Assets
$-252,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,256,930
Salaries, Compensation, and Employee Benefits$574,168
Grants and Similar Amounts Paid$27,647
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,132$371,568-$372,700
Comp Disqual Persons-$111,428-$111,428
Insurance-$104,092-$104,092
Depreciation Depletion$64,894--$64,894
Payroll Taxes$1,184$57,991-$59,175
Other Employee Benefits-$30,865-$30,865
Grants to Domestic Orgs$27,647--$27,647
All Other Expenses$4,285$8,034-$12,319
Fees for Services Other-$9,902-$9,902
Fees for Services Legal-$5,908-$5,908
Other Expenses$3,175$5,233-$5,233
Office Expenses-$4,519-$4,519
Occupancy-$3,749-$3,749
Fees for Services Accounting-$3,059-$3,059
Advertising$353--$353
Travel$337--$337
Total Functional Expenses$1,139,635$719,110$0$1,858,745
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hospice of the PiedmontHigh Point, NC501(c)(3)Charitable Contribution to Help With Operation Expenses$5,585
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
Stadium Lease Payable$350,000
Due to High Point Baseball Inc$184,367
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
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Coy Williard
Formed
2017
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram Pllc
Address
PO BOX 5869, HIGH POINT, NC 27262
Preparer
Addison Maille
Phone
3368840410
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0597717
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0402353
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0241140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01005000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0509195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0687123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02201318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt02201318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01005000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0509195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0687123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02201318
IRS990ScheduleA/TotalSupportAmt02219312
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt063432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103605
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0533556
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059273
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0592829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1184367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STADIUM LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HIGH POINT BASEBALL INC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596988
IRS990ScheduleD/TotalLiabilityAmt0534367
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05585
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE CONTRIBUTION TO HELP WITH OPERATION EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOSPICE OF THE PIEDMONT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01801 WESTCHESTER DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HIGH POINT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027262
IRS990ScheduleI/Total501c3OrgCnt010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES
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/TotalAssetsBOYAmt01353296
IRS990/TotalAssetsEOYAmt0802955
IRS990/TotalAssetsGrp/BOYAmt01353296
IRS990/TotalAssetsGrp/EOYAmt0802955
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01005000
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0719110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01139635
IRS990/TotalFunctionalExpensesGrp/TotalAmt01858745
IRS990/TotalGrossUBIAmt03601
IRS990/TotalLiabilitiesBOYAmt0950943
IRS990/TotalLiabilitiesEOYAmt0561815
IRS990/TotalLiabilitiesGrp/BOYAmt0950943
IRS990/TotalLiabilitiesGrp/EOYAmt0561815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241140
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0575
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt0575
IRS990/TotalProgramServiceExpensesAmt01139635
IRS990/TotalProgramServiceRevenueAmt0581893
IRS990/TotalReportableCompFromOrgAmt0111428
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0597717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01606318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03601
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01353296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0802955
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0337
IRS990/TravelGrp/TotalAmt0337
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 N ELM STREET
IRS990/USAddress/CityNm0HIGH POINT
IRS990/USAddress/StateAbbreviationCd0NC

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,955
Liabilities
$561,815
Net assets
$241,140
Revenue
$1,606,318
Expenses
$1,858,745
Net income
-$252,427
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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