Civic Intelligence

Carolina Show Ski Team Inc

990EZ • Fiscal year 2013 • EIN 20-2916725

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 11, 2014

Organization Profilewww.carolinaski.org
311 Wingfoot Drive28173

(704) 502-7471

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

80th percentile

14%

Higher net margin than 80% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

184%

Faster asset growth than 96% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

166%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,705

Up $6,930 (+184%) from 2012

Net Assets

Up

$10,705

Up $6,930 (+184%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$48,280

Up $30,150 (+166%) from 2012

Expenses

Up

$41,350

Up $26,053 (+170%) from 2012

Net Income

Up

$6,930

Up $4,097 (+145%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0-$50KAssets 2010: -$1,602Liabilities 2010: $02010Assets 2011: $942Liabilities 2011: $02011Assets 2012: $3,775Net Assets 2012: $3,7752012Assets 2013: $10,705Net Assets 2013: $10,7052013Assets 2014: $23,714Liabilities 2014: $02014Assets 2015: $16,280Net Assets 2015: $16,2802015Assets 2016: $36,640Net Assets 2016: $36,6402016Assets 2017: $41,139Net Assets 2017: $41,1392017Assets 2018: $85,028Liabilities 2018: $25,782Net Assets 2018: $59,2462018Assets 2019: $54,593Liabilities 2019: $0Net Assets 2019: $54,5932019Assets 2020: $68,483Liabilities 2020: $20,290Net Assets 2020: $48,1932020Assets 2021: $75,346Liabilities 2021: $11,8912021Assets 2022: $65,140Liabilities 2022: $0Net Assets 2022: $65,1402022Assets 2023: $82,960Liabilities 2023: $02023Assets 2024: $102,578Liabilities 2024: $0Net Assets 2024: $102,5782024

Highlighted filing

2013

Assets$10,705
Liabilities-
Net Assets$10,705
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2010: $22,799Expenses 2010: $24,905Net Income 2010: -$2,1062010Revenue 2011: $21,018Expenses 2011: $18,474Net Income 2011: $2,5442011Revenue 2012: $18,130Expenses 2012: $15,297Net Income 2012: $2,8332012Revenue 2013: $48,280Expenses 2013: $41,350Net Income 2013: $6,9302013Revenue 2014: $49,162Expenses 2014: $36,153Net Income 2014: $13,0092014Revenue 2015: $40,668Expenses 2015: $48,102Net Income 2015: -$7,4342015Revenue 2016: $50,734Expenses 2016: $30,374Net Income 2016: $20,3602016Revenue 2017: $38,213Expenses 2017: $33,714Net Income 2017: $4,4992017Revenue 2018: $64,663Expenses 2018: $46,556Net Income 2018: $18,1072018Revenue 2019: $46,640Expenses 2019: $51,293Net Income 2019: -$4,6532019Revenue 2020: $22,113Expenses 2020: $28,513Net Income 2020: -$6,4002020Revenue 2021: $63,209Expenses 2021: $47,947Net Income 2021: $15,2622021Revenue 2022: $69,249Expenses 2022: $67,564Net Income 2022: $1,6852022Revenue 2023: $72,965Expenses 2023: $55,145Net Income 2023: $17,8202023Revenue 2024: $84,660Expenses 2024: $65,042Net Income 2024: $19,6182024

Highlighted filing

2013

Revenue$48,280
Expenses$41,350
Net Income$6,930
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 11, 2014
Return Version
2013v3.1
Gross Receipts
$48,280
Mission and Program Overview

Mission

To elevate the sport of Show-Skiing

Program Services

DescriptionGrantsExpenses
Weekly Public Shows with Approximately 75-100 people viewing each week. Host regular"Learn to Ski" days open to the public to demonstrate and teach the sport of water skiing, which usually has 40-50 participants-$28,721
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE HILLINGERPresident-$0--
RUSS FRAISEVice PresidentPT$0--
ROBERT BROCKTreasurerPT$0--
Filing and Contact Details

Filer

EIN
20-2916725
Phone
7045027471

Signing Officer

Name
Robert Brock
Title
Treasurer
Phone
7045027471
Signed
2014-04-11
Discuss with paid preparer
Yes

Preparer

Preparer
Clayton S Parsons Iii CPA
Phone
7043324000
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“No unrelated business income in excess of $1,000”

Form 990EZ, Part I, Line 16

“Bank fees 46. Boat expense 330. Boat fuel 110. Costumes 979. Deck storage 3128. Insurance 8767. Misc expense 2982. Show expense 3775. Storage 2728. Permits 3670. Edd close out bsa 14835.”

Raw XML Appendix140 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/PersonNm0ROBERT BROCK
IRS990EZ/BooksInCareOfDetail/PhoneNum07045027471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10311 Wingfoot Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Waxhaw
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028173
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06930
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010705
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048280
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019558
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE HILLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSS FRAISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To elevate the sport of Show-Skiing
IRS990EZ/ProgramServiceRevenueAmt028721
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Weekly Public Shows with Approximately 75-100 people viewing each week. Host regular"Learn to Ski" days open to the public to demonstrate and teach the sport of water skiing, which usually has 40-50 participants
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028721
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041350
IRS990EZ/TotalProgramServiceExpensesAmt028721
IRS990EZ/TotalRevenueAmt048280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.carolinaski.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt048280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0129374
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0258747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038296
IRS990ScheduleA/Total509Grp/TotalAmt0258747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No unrelated business income in excess of $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 46. BOAT EXPENSE 330. BOAT FUEL 110. COSTUMES 979. DECK STORAGE 3128. INSURANCE 8767. MISC EXPENSE 2982. SHOW EXPENSE 3775. STORAGE 2728. PERMITS 3670. EDD CLOSE OUT BSA 14835.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07045027471
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Carolina Show Ski Team
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0202916725
ReturnHeader/Filer/PhoneNum07045027471
ReturnHeader/Filer/USAddress/AddressLine10311 Wingfoot Drive
ReturnHeader/Filer/USAddress/City0Waxhaw
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Parsons CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10922 East Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028203
ReturnHeader/PreparerPersonGrp/PhoneNum07043324000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAYTON S PARSONS III CPA
ReturnHeader/ReturnTs02014-04-28T06:33:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,705
Liabilities
-
Net assets
$10,705
Revenue
$48,280
Expenses
$41,350
Net income
$6,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.85$0.65$0.20
2023Summary only. Only limited summary data is available for this year.$0.83$0.00$0.73$0.55$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.69$0.68$0.02
2021Summary only. Only limited summary data is available for this year.$0.75$0.12$0.63$0.48$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.20$0.48$0.22$0.29$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.47$0.51$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.26$0.59$0.65$0.47$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.38$0.34$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.51$0.30$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.41$0.48$0.07
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.49$0.36$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.48$0.41$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.18$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.21$0.18$0.03
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.23$0.25$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits