Civic Intelligence

Community House Middle School Cavalier Athletic Booster Club

990EZ • Fiscal year 2017 • EIN 20-5322085

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

9500 Community House RoadCharlotte, NC 28277-1829

(704) 241-3028

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE B112 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2017 filings • NTEE B112 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2017 filings • NTEE B112 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

-1.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • NTEE B112 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$44,162

Up $9,695 (+28%) from 2016

Net Assets

Up

$44,162

Up $9,695 (+28%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$92,690

Down $1,555 (-1.6%) from 2016

Expenses

Down

$82,995

Down $5,284 (-6.0%) from 2016

Net Income

Up

$9,695

Up $3,729 (+63%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $46,731Net Assets 2011: $46,7312011Assets 2012: $55,869Liabilities 2012: $02012Assets 2013: $57,052Net Assets 2013: $57,0522013Assets 2014: $37,595Net Assets 2014: $37,5952014Assets 2015: $28,501Net Assets 2015: $28,5012015Assets 2016: $34,467Net Assets 2016: $34,4672016Assets 2017: $44,162Net Assets 2017: $44,1622017Assets 2018: $59,579Net Assets 2018: $59,5792018Assets 2019: $59,259Net Assets 2019: $59,2592019Assets 2020: $53,899Net Assets 2020: $53,8992020Assets 2021: $40,405Liabilities 2021: $02021Assets 2022: $31,009Liabilities 2022: $02022Assets 2023: $25,547Net Assets 2023: $25,5472023Assets 2024: $23,889Liabilities 2024: $02024Assets 2025: $56,020Net Assets 2025: $56,0202025

Highlighted filing

2017

Assets$44,162
Liabilities-
Net Assets$44,162

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $83,834Expenses 2011: $76,864Net Income 2011: $6,9702011Revenue 2012: $115,338Expenses 2012: $106,200Net Income 2012: $9,1382012Revenue 2013: $124,340Expenses 2013: $123,157Net Income 2013: $1,1832013Revenue 2014: $114,219Expenses 2014: $133,676Net Income 2014: -$19,4572014Revenue 2015: $112,393Expenses 2015: $121,487Net Income 2015: -$9,0942015Revenue 2016: $94,245Expenses 2016: $88,279Net Income 2016: $5,9662016Revenue 2017: $92,690Expenses 2017: $82,995Net Income 2017: $9,6952017Revenue 2018: $94,141Expenses 2018: $78,724Net Income 2018: $15,4172018Revenue 2019: $67,464Expenses 2019: $67,784Net Income 2019: -$3202019Revenue 2020: $46,986Expenses 2020: $52,346Net Income 2020: -$5,3602020Revenue 2021: $4,287Expenses 2021: $17,781Net Income 2021: -$13,4942021Revenue 2022: $21,482Expenses 2022: $30,878Net Income 2022: -$9,3962022Revenue 2023: $78,082Expenses 2023: $83,544Net Income 2023: -$5,4622023Revenue 2024: $104,643Expenses 2024: $102,885Net Income 2024: $1,7582024Revenue 2025: $100,581Expenses 2025: $68,450Net Income 2025: $32,1312025

Highlighted filing

2017

Revenue$92,690
Expenses$82,995
Net Income$9,695
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$92,690
Mission and Program Overview

Mission

To promote, support, and encourage the student-athletes of community house middle school to exhibit good sportsmanship on and off the field of play. To raise money and secure donations to support the student athletes and athletic department.

Program Services

DescriptionGrantsExpenses
FUND SPORTING EQUIPMENT PURCHASES AND FACILITY IMPROVEMENTS.$18,782$67,667
PROVIDED RECOGNITION & AWARDS TO ATHLETES EXEMPLIFYING BEHAVIOR CONSITENT WITH THE THE PRINCIPALS OF GOOD SPORTSMANSHIP.$10,353$10,353
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY HAMMONDSPresident/TrPT$0--
ALLISON PARKERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Community House Middle School
EIN
20-5322085
Phone
7042413028
Address
9500 COMMUNITY HOUSE ROAD, CHARLOTTE, NC 28277-1829

Signing Officer

Name
Nancy Hammonds
Title
President/treasurer
Phone
9788842441
Signed
2017-11-03

Preparer

Firm
Michael W Mcgowan CPA Pa
Address
7301 CARMEL EXECUTIVE PARK DR STE 2, CHARLOTTE, NC 28226-8415
Preparer
Michael W Mcgowan
Phone
7043413003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Refund of sales taxes paid 3,880 total 3,880

Form 990-ez, Part I, Line 10

7,213 0 0 10,353 0 0 11,569 0 0

Form 990-ez, Part I, Line 16

Fundraising events autobell 4,810 sporting events 8,012 planned events 220 concessions cost of goods sold 3,050 spiritwear cost of goods sold 32,793 expenses accounting fees 395 bank fees/nsf -44 membership expenses 25 supplies & copies 62 charitable contribution 1,000 sales tax paid 3,537 total 53,860

Form 990-ez, Part III

To promote, support, and encourage the student-athletes of community house middle school to exhibit good sportsmanship on and off the field of play. To raise money and secure donations to support the student athletes and athletic department.

Raw XML Appendix145 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/PersonNm0NANCY HAMMONDS
IRS990EZ/BooksInCareOfDetail/PhoneNum09788842441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09500 COMMUNITY HOUSE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0282771899
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03915
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044162
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029135
IRS990EZ/GrossReceiptsAmt092690
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03781
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY HAMMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053860
IRS990EZ/OtherRevenueTotalAmt03880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, SUPPORT, AND ENCOURAGE THE STUDENT-ATHLETES OF COMMUNITY HOUSE MIDDLE SCHOOL TO EXHIBIT GOOD SPORTSMANSHIP ON AND OFF THE FIELD OF PLAY. TO RAISE MONEY AND SECURE DONATIONS TO SUPPORT THE STUDENT ATHLETES AND ATHLETIC DEPARTMENT.
IRS990EZ/ProgramServiceRevenueAmt081114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RECOGNITION & AWARDS TO ATHLETES EXEMPLIFYING BEHAVIOR CONSITENT WITH THE THE PRINCIPALS OF GOOD SPORTSMANSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUND SPORTING EQUIPMENT PURCHASES AND FACILITY IMPROVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010353
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt118782
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010353
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt167667
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082995
IRS990EZ/TotalProgramServiceExpensesAmt078020
IRS990EZ/TotalRevenueAmt092690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0478800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02880
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06938
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04452
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0444
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04118
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt018832
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96470
IRS990ScheduleA/PublicSupportPY509Pct00.97040
IRS990ScheduleA/PublicSupportTotal509Amt0514055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119222
IRS990ScheduleA/Total509Grp/TotalAmt0514055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0532887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND OF SALES TAXES PAID 3,880 TOTAL 3,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17,213 0 0 10,353 0 0 11,569 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENTS AUTOBELL 4,810 SPORTING EVENTS 8,012 PLANNED EVENTS 220 CONCESSIONS COST OF GOODS SOLD 3,050 SPIRITWEAR COST OF GOODS SOLD 32,793 EXPENSES ACCOUNTING FEES 395 BANK FEES/NSF -44 MEMBERSHIP EXPENSES 25 SUPPLIES & COPIES 62 CHARITABLE CONTRIBUTION 1,000 SALES TAX PAID 3,537 TOTAL 53,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE, SUPPORT, AND ENCOURAGE THE STUDENT-ATHLETES OF COMMUNITY HOUSE MIDDLE SCHOOL TO EXHIBIT GOOD SPORTSMANSHIP ON AND OFF THE FIELD OF PLAY. TO RAISE MONEY AND SECURE DONATIONS TO SUPPORT THE STUDENT ATHLETES AND ATHLETIC DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HAMMONDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09788842441
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSE MIDDLE SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CAVALIER ATHLETIC BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0205322085
ReturnHeader/Filer/PhoneNum07042413028
ReturnHeader/Filer/USAddress/AddressLine1Txt09500 COMMUNITY HOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0282771829
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078E2F9E60477E1009930D6AFF1D497F812E4C38F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB80C7989FAE299D5201A9CABC7450EB497F6ACE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562177917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL W MCGOWAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07301 CARMEL EXECUTIVE PARK DR STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282268415
ReturnHeader/PreparerPersonGrp/PhoneNum07043413003
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W MCGOWAN
ReturnHeader/ReturnTs02017-11-09T12:45:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.01$0.68$0.32
2024Summary only. Only limited summary data is available for this year.$0.24$0.00$1.05$1.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.78$0.84$0.05
2022Summary only. Only limited summary data is available for this year.$0.31$0.00$0.21$0.31$0.09
2021Summary only. Only limited summary data is available for this year.$0.40$0.00$0.04$0.18$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.47$0.52$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.67$0.68$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.94$0.79$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.93$0.83$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.94$0.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.12$1.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.14$1.34$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$1.24$1.23$0.01
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$1.15$1.06$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.84$0.77$0.07