Civic Intelligence

Cane Bay High School Athletic Boosters

990EZ • Fiscal year 2018 • EIN 26-2585584

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 13, 2018

P O Box 482Summerville, SC 29484-0482

(843) 899-8786

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.81x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$130,339

No earlier filing loaded for comparison.

Net Assets

$114,478

No earlier filing loaded for comparison.

Liabilities

$130,339

No earlier filing loaded for comparison.

Revenue

$160,720

No earlier filing loaded for comparison.

Expenses

$117,975

No earlier filing loaded for comparison.

Net Income

$42,745

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2018: $130,339Liabilities 2018: $130,339Net Assets 2018: $114,4782018Assets 2019: $101,928Liabilities 2019: $101,928Net Assets 2019: -$15,4122019Assets 2021: $163,729Net Assets 2021: $29,1622021Assets 2022: $109,602Liabilities 2022: $0Net Assets 2022: $109,6022022Assets 2023: $160,025Liabilities 2023: $0Net Assets 2023: $160,0252023Assets 2024: $214,187Liabilities 2024: $0Net Assets 2024: $214,1872024

Highlighted filing

2018

Assets$130,339
Liabilities$130,339
Net Assets$114,478

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $160,720Expenses 2018: $117,975Net Income 2018: $42,7452018Revenue 2019: $185,731Expenses 2019: $201,144Net Income 2019: -$15,4132019Revenue 2021: $193,091Expenses 2021: $163,929Net Income 2021: $29,1622021Revenue 2022: $215,473Expenses 2022: $234,087Net Income 2022: -$18,6142022Revenue 2023: $281,550Expenses 2023: $231,127Net Income 2023: $50,4232023Revenue 2024: $370,031Expenses 2024: $320,643Net Income 2024: $49,3882024

Highlighted filing

2018

Revenue$160,720
Expenses$117,975
Net Income$42,745
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 13, 2018
Return Version
2017v2.2
Gross Receipts
$160,720
Mission and Program Overview

Mission

Support student athletics

Program Services

DescriptionGrantsExpenses
Supporting student athletics$160,720$117,975
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antonio IngePresidentPT$0--
Dan GilliganVice PresidentPT$0--
Carole KimbroTreasurerPT$0--
Jaime DAmbrosioSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Cane Bay High School Athletic
EIN
26-2585584
Phone
8438998786
Address
P O Box 482, SUMMERVILLE, SC 29484-0482

Signing Officer

Name
Carole Kimbro
Title
Treasurer
Signed
2018-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Connellys Tax Service
Address
1523 Ranger Drive, CROSS, SC 29436
Preparer
J Connelly
Phone
8437532763
Supplemental Narrative

Additional Explanations

990-EZ Page 1 - Expenses

Expenses related to student athletics

Raw XML Appendix116 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/PersonNm0Carol Kimbro
IRS990EZ/BooksInCareOfDetail/PhoneNum08438998786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 482
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMMERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0294840482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130339
IRS990EZ/GrossReceiptsAmt0160720
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Antonio Inge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Gilligan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carole Kimbro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jaime DAmbrosio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017025
IRS990EZ/OtherExpensesTotalAmt0117975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support student athletics
IRS990EZ/ProgramServiceRevenueAmt0160720
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supporting student athletics
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0160720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117975
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0130339
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117975
IRS990EZ/TotalProgramServiceExpensesAmt0117975
IRS990EZ/TotalRevenueAmt0160720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0272775
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0272775
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112055
IRS990ScheduleA/Total509Grp/TotalAmt0272775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses related to student athletics
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ Page 1 - Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carole Kimbro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cane Bay High School Athletic
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Boosters Club
ReturnHeader/Filer/BusinessNameControlTxt0CANE
ReturnHeader/Filer/EIN0262585584
ReturnHeader/Filer/PhoneNum08438998786
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 482
ReturnHeader/Filer/USAddress/CityNm0SUMMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05761662018347h001375
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.124.65.101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Connellys Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01523 Ranger Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029436
ReturnHeader/PreparerPersonGrp/PhoneNum08437532763
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Connelly
ReturnHeader/ReturnTs02018-12-14T14:40:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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Filings