Civic Intelligence

Greater Cabarrus Athletic Association Inc

990EZ • Fiscal year 2014 • EIN 27-0311949

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

PO Box 641828027-6418

(704) 618-1101

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$12,185

No earlier filing loaded for comparison.

Net Assets

$12,185

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$65,408

No earlier filing loaded for comparison.

Expenses

$62,020

No earlier filing loaded for comparison.

Net Income

$3,388

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.

$20K$15K$10K$5.0K$0Assets 2014: $12,185Net Assets 2014: $12,1852014Assets 2015: $9,749Net Assets 2015: $9,7492015Assets 2016: $6,854Net Assets 2016: $6,8542016Assets 2017: $12,343Net Assets 2017: $12,3432017Assets 2018: $17,565Net Assets 2018: $17,5652018Assets 2019: $12,594Net Assets 2019: $12,5942019Assets 2020: $9,427Net Assets 2020: $9,4272020Assets 2021: $9,223Net Assets 2021: $9,2232021Assets 2023: $16,079Net Assets 2023: $16,0792023

Highlighted filing

2014

Assets$12,185
Liabilities-
Net Assets$12,185

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $65,408Expenses 2014: $62,020Net Income 2014: $3,3882014Revenue 2015: $60,499Expenses 2015: $62,935Net Income 2015: -$2,4362015Revenue 2016: $67,589Expenses 2016: $70,484Net Income 2016: -$2,8952016Revenue 2017: $77,271Expenses 2017: $71,782Net Income 2017: $5,4892017Revenue 2018: $48,713Expenses 2018: $43,491Net Income 2018: $5,2222018Revenue 2019: $49,242Expenses 2019: $54,213Net Income 2019: -$4,9712019Revenue 2020: $54,777Expenses 2020: $57,944Net Income 2020: -$3,1672020Revenue 2021: $48,580Expenses 2021: $48,784Net Income 2021: -$2042021Revenue 2023: $78,577Expenses 2023: $71,772Net Income 2023: $6,8052023

Highlighted filing

2014

Revenue$65,408
Expenses$62,020
Net Income$3,388
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$65,408
Mission and Program Overview

Mission

To provide home school students with athletic oppertunities in multiple sports. To provide leadership and organization for home school student athletes, parents and coaches participating in athletics.

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY PROVIDED ATHLETIC OPPERTUNITIES TO 161 HOME SCHOOL STUDENT ATHLETES IN MIDDLE SCHOOL, JUNIOR VARSITY AND VARSITY ATHLETICS.-$58,441
SUCCESSFULLY PROVIDED ATHLETIC OPPERTUNITIES TO 161 HOME SCHOOL STUDENT ATHLETES IN MIDDLE SCHOOL, JUNIOR VARSITY AND VARSITY ATHLETICS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FREYPresident-$0--
DAVID CONETreasurer-$0--
Filing and Contact Details

Filer

EIN
27-0311949

Signing Officer

Name
David Cone
Title
Treasurer
Signed
2014-11-12

Preparer

Preparer
R Frank Lewis CPA
Phone
7046637042
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,520 office 254 conferences/meetings 20 admissions expense 100 bank charges 28 apparel expense 10,444 banquet & awards expense 2,873 concessions expense 2,220 equipment and supplies 2,061 fundraising expenses 3,305 insurance 1,915 conference dues/fees 4,250 officials 10,690 tournament fees 2,204 total 41,884

Form 990-ez, Part III

To provide home school students with athletic oppertunities in multiple sports. To provide leadership and organization for home school student athletes, parents and coaches participating in athletics.

Form 990-ez, Part III, Line 31

Successfully provided athletic oppertunities to 161 home school student athletes in middle school, junior varsity and varsity athletics.

Raw XML Appendix114 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN FREY
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID CONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID J CONE
IRS990EZ/BooksInCareOfDetail/PhoneNum07046181101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10120 DEVON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SALISBURY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05272
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03388
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012185
IRS990EZ/GrossReceiptsAmt065408
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032642
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012185
IRS990EZ/OccupancyRentUtltsAndMaintAmt019981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID CONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOME SCHOOL STUDENTS WITH ATHLETIC OPPERTUNITIES IN MULTIPLE SPORTS. TO PROVIDE LEADERSHIP AND ORGANIZATION FOR HOME SCHOOL STUDENT ATHLETES, PARENTS AND COACHES PARTICIPATING IN ATHLETICS.
IRS990EZ/PrintingPublicationsPostageAmt0155
IRS990EZ/ProgramServiceRevenueAmt027494
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY PROVIDED ATHLETIC OPPERTUNITIES TO 161 HOME SCHOOL STUDENT ATHLETES IN MIDDLE SCHOOL, JUNIOR VARSITY AND VARSITY ATHLETICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUCCESSFULLY PROVIDED ATHLETIC OPPERTUNITIES TO 161 HOME SCHOOL STUDENT ATHLETES IN MIDDLE SCHOOL, JUNIOR VARSITY AND VARSITY ATHLETICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058441
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062020
IRS990EZ/TotalProgramServiceExpensesAmt058441
IRS990EZ/TotalRevenueAmt065408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060136
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt065408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065408
IRS990ScheduleA/Total509Grp/TotalAmt065408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,520 OFFICE 254 CONFERENCES/MEETINGS 20 ADMISSIONS EXPENSE 100 BANK CHARGES 28 APPAREL EXPENSE 10,444 BANQUET & AWARDS EXPENSE 2,873 CONCESSIONS EXPENSE 2,220 EQUIPMENT AND SUPPLIES 2,061 FUNDRAISING EXPENSES 3,305 INSURANCE 1,915 CONFERENCE DUES/FEES 4,250 OFFICIALS 10,690 TOURNAMENT FEES 2,204 TOTAL 41,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE HOME SCHOOL STUDENTS WITH ATHLETIC OPPERTUNITIES IN MULTIPLE SPORTS. TO PROVIDE LEADERSHIP AND ORGANIZATION FOR HOME SCHOOL STUDENT ATHLETES, PARENTS AND COACHES PARTICIPATING IN ATHLETICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUCCESSFULLY PROVIDED ATHLETIC OPPERTUNITIES TO 161 HOME SCHOOL STUDENT ATHLETES IN MIDDLE SCHOOL, JUNIOR VARSITY AND VARSITY ATHLETICS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREATER CABARRUS ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0270311949
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6418
ReturnHeader/Filer/USAddress/City0CONCORD
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0280276418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263951658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEWIS & CONE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 389
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOORESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0281150389
ReturnHeader/PreparerPersonGrp/PhoneNum07046637042
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FRANK LEWIS CPA
ReturnHeader/ReturnTs02014-11-18T07:46:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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