Civic Intelligence

Carolina Show Ski Team Inc

990EZ • Fiscal year 2012 • EIN 20-2916725

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 21, 2013

Organization Profilewww.carolinashowski.com
311 Wingfoot Drive28173
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

82nd percentile

16%

Higher net margin than 82% of similar nonprofits.

2012 filings • NTEE N60 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

301%

Faster asset growth than 98% of similar nonprofits.

2012 filings • NTEE N60 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • NTEE N60 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,775

Up $2,833 (+301%) from 2011

Net Assets

$3,775

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$18,130

Down $2,888 (-14%) from 2011

Expenses

Down

$15,297

Down $3,177 (-17%) from 2011

Net Income

Up

$2,833

Up $289 (+11%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2012

Assets$3,775
Liabilities-
Net Assets$3,775
Open 2012 Filing

Operations Trend

Revenue Growth25th 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

2012

Revenue$18,130
Expenses$15,297
Net Income$2,833
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To elevate the sport of Show-Skiing

Filing and Contact Details

Filer

EIN
20-2916725
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0942
IRS990EZ/CashSavingsAndInvestments/EOY03775
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02833
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts018130
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03045
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0942
IRS990EZ/NetAssetsOrFundBalancesBOY0942
IRS990EZ/NetAssetsOrFundBalances/EOY03775
IRS990EZ/NetAssetsOrFundBalancesEOY03775
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DALE HILLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUSS FRAISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT BROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014297
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To elevate the sport of Show-Skiing
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Weekly 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/ProgramServiceAccomplishment/ProgramServiceExpenses015140
IRS990EZ/ProgramServiceRevenue015085
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10311 WINGFOOT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAXHAW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028173
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT BROCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07045027471
IRS990EZ/TotalAssets/BOY0942
IRS990EZ/TotalAssets/EOY03775
IRS990EZ/TotalExpenses015297
IRS990EZ/TotalProgramServiceExpenses015140
IRS990EZ/TotalRevenue018130
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.carolinaski.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03045
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013012
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022799
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019148
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034568
IRS990ScheduleA/GiftsGrantsContribReceived509/Total092572
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015085
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08005
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total023090
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090115662
IRS990ScheduleA/Total509/CurrentTaxYear018130
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021017
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022799
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019148
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034568
IRS990ScheduleA/Total509/Total0115662
IRS990ScheduleA/TotalSupportTotal/Total0115662
IRS990ScheduleO/GeneralExplanation/Explanation0no unrelated business income in excess of $1000
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Fees $72
IRS990ScheduleO/GeneralExplanation/Explanation2Boat Expense $392
IRS990ScheduleO/GeneralExplanation/Explanation3Boat Fuel $976
IRS990ScheduleO/GeneralExplanation/Explanation4Boat Storage $1,800
IRS990ScheduleO/GeneralExplanation/Explanation5Costumes $604
IRS990ScheduleO/GeneralExplanation/Explanation6Deck Storage $1,600
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $3,432
IRS990ScheduleO/GeneralExplanation/Explanation8Membership Dues $434
IRS990ScheduleO/GeneralExplanation/Explanation9Misc Expense $3,464
IRS990ScheduleO/GeneralExplanation/Explanation10Show Expense $210
IRS990ScheduleO/GeneralExplanation/Explanation11Storage $2,228
IRS990ScheduleO/GeneralExplanation/Explanation12Taxes $1,000
IRS990ScheduleO/GeneralExplanation/Explanation13Total $16,211
IRS990ScheduleO/GeneralExplanation/Explanation14BANK FEES 72. BOAT EXPENSE 683. BOAT FUEL 1860. STORAGE 5628. UNIFORMS 604. INSURANCE 3140. MEMBERSHIP DUES 434. MISC EXPENSE 782. SHOW EXPENSE 210. ADVERTISING 884.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Part I Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Part I Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Part I Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Part I Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Part I Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Part I Line 16
IRS990ScheduleO/GeneralExplanation/Identifier7Part I Line 16
IRS990ScheduleO/GeneralExplanation/Identifier8Part I Line 16
IRS990ScheduleO/GeneralExplanation/Identifier9Part I Line 16
IRS990ScheduleO/GeneralExplanation/Identifier10Part I Line 16
IRS990ScheduleO/GeneralExplanation/Identifier11Part I Line 16
IRS990ScheduleO/GeneralExplanation/Identifier12Part I Line 16
IRS990ScheduleO/GeneralExplanation/Identifier13Part I Line 16
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202916725
ReturnHeader/Filer/Name/BusinessNameLine10CAROLINA SHOW SKI TEAM
ReturnHeader/Filer/NameControl0CARO
ReturnHeader/Filer/Phone07045027471
ReturnHeader/Filer/USAddress/AddressLine10311 WINGFOOT DRIVE
ReturnHeader/Filer/USAddress/City0WAXHAW
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028173
ReturnHeader/Officer/DateSigned02013-06-21
ReturnHeader/Officer/Name0ROBERT BROCK
ReturnHeader/Officer/Phone07045027471
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARSONS CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10922 EAST BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028203
ReturnHeader/Preparer/Name0CLAYTON S PARSONS III CPA
ReturnHeader/Preparer/Phone07043324000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T05:18:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,775
Liabilities
-
Net assets
$3,775
Revenue
$18,130
Expenses
$15,297
Net income
$2,833
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