Civic Intelligence

Carolina Show Ski Team Inc

990EZ • Fiscal year 2016 • EIN 20-2916725

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

976 Cove Point LaneTega Cay, SC 29708

(803) 448-0046

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

95th percentile

40%

Higher net margin than 95% of similar nonprofits.

2016 filings • NTEE N60 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2016 filings • NTEE N60 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

125%

Faster asset growth than 93% of similar nonprofits.

2016 filings • NTEE N60 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • NTEE N60 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$36,640

Up $20,360 (+125%) from 2015

Net Assets

Up

$36,640

Up $20,360 (+125%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$50,734

Up $10,066 (+25%) from 2015

Expenses

Down

$30,374

Down $17,728 (-37%) from 2015

Net Income

Up

$20,360

Up $27,794 (+374%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$36,640
Liabilities-
Net Assets$36,640

Operations Trend

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

2016

Revenue$50,734
Expenses$30,374
Net Income$20,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$50,734
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-$31,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARNIE RIDDLEPresident-$0--
DAVID LAVALLEYVice PresidentPT$0--
RON ANCEVICTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Carolina Show Ski Team
EIN
20-2916725
Phone
8034480046
Address
976 Cove Point Lane, Tega Cay, SC 29708

Signing Officer

Name
Ron Ancevic
Title
Treasurer
Phone
8034480046
Signed
2017-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Parsons CPA PLLC
Address
922 East Boulevard, Charlotte, NC 28203
Preparer
Alisa M Johnson CPA
Phone
7043324000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank Fees 139.

Form 990EZ, Part I, Line 16

Boat Expense 3408.

Form 990EZ, Part I, Line 16

Boat Fuel 1945.

Form 990EZ, Part I, Line 16

Show Expense 10783.

Form 990EZ, Part I, Line 16

Insurance 4270.

Form 990EZ, Part I, Line 16

Registration Fee 52.

Form 990EZ, Part I, Line 16

Storage 1460.

Form 990EZ, Part I, Line 16

Donation 950.

Form 990EZ, Part I, Line 16

Office Expense 881.

Form 990EZ, Part I, Line 16

Property Tax 144.

Form 990EZ, Part I, Line 16

Repairs - Performance Platform 542.

Form 990EZ, Part I, Line 16

Depreciation 3841.

Form 990EZ, Part I, Line 16

Club Dues 80.

Form 990EZ, Part II, Line 24

Net Assets 14976.

Raw XML Appendix175 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/PersonNm0RON ANCEVIC
IRS990EZ/BooksInCareOfDetail/PhoneNum08034480046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0976 Cove Point Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tega Cay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010358
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036640
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050734
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08648
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EARNIE RIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID LAVALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON ANCEVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014976
IRS990EZ/OtherExpensesTotalAmt028495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To elevate the sport of Show-Skiing
IRS990EZ/PrintingPublicationsPostageAmt0654
IRS990EZ/ProgramServiceRevenueAmt031728
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/ProgramServiceExpensesAmt031728
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030374
IRS990EZ/TotalProgramServiceExpensesAmt031728
IRS990EZ/TotalRevenueAmt050734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.carolinashowski.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040668
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt049163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt048280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0156241
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0363215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036260
IRS990ScheduleA/Total509Grp/TotalAmt0363215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Boat Expense 3408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Boat Fuel 1945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Show Expense 10783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 4270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Registration Fee 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage 1460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donation 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expense 881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property Tax 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs - Performance Platform 542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 3841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Club Dues 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Net Assets 14976.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON ANCEVIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08034480046
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carolina Show Ski Team
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0202916725
ReturnHeader/Filer/PhoneNum08034480046
ReturnHeader/Filer/USAddress/AddressLine1Txt0976 Cove Point Lane
ReturnHeader/Filer/USAddress/CityNm0Tega Cay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7A509121ED51F4C5039DD23E131FDCCCB29929B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4472A7B0CD821ECAC6AB3CCE66E2D98B1CA4D45
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-03-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:56:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parsons CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0922 East Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028203
ReturnHeader/PreparerPersonGrp/PhoneNum07043324000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISA M JOHNSON CPA
ReturnHeader/ReturnTs02017-03-23T06:56:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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