Civic Intelligence

Greater Cabarrus Athletic Association Inc

990EZ • Fiscal year 2015 • EIN 27-0311949

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

PO Box 6418Concord, NC 28027-6418

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2015 filings • NTEE N60 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-7.5%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • NTEE N60 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$9,749

Down $2,436 (-20%) from 2014

Net Assets

Down

$9,749

Down $2,436 (-20%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$60,499

Down $4,909 (-7.5%) from 2014

Expenses

Up

$62,935

Up $915 (+1.5%) from 2014

Net Income

Down

-$2,436

Down $5,824 (-172%) from 2014

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

2015

Assets$9,749
Liabilities-
Net Assets$9,749

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

2015

Revenue$60,499
Expenses$62,935
Net Income-$2,436
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$60,499
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 170 HOME SCHOOL STUDENT ATHLETES IN MIDDLE SCHOOL, JUNIOR VARSITY AND VARSITY ATHLETICS.-$56,011
SUCCESSFULLY PROVIDED ATHLETIC OPPERTUNITIES TO 170 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

Filer Name
Greater Cabarrus Athletic
EIN
27-0311949
Address
PO BOX 6418, CONCORD, NC 28027-6418

Signing Officer

Name
David Cone
Title
Treasurer
Signed
2015-11-16

Preparer

Firm
Lewis & Cone Pllc
Address
PO BOX 389, MOORESVILLE, NC 28115-0389
Preparer
R Frank Lewis CPA
Phone
7046637042
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 117 office 329 travel 573 conferences/meetings 43 insurance 1,888 field and facilities rent 11,494 admissions expense 150 bank charges 66 apparel expense 13,351 banquet & awards expense 2,633 concessions expense 3,373 equipment and supplies 4,731 fundraising expenses 6,392 conference dues/fees 2,590 officials 9,380 tournament fees 5,599 total 62,709

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 170 home school student athletes in middle school, junior varsity and varsity athletics.

Raw XML Appendix118 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012185
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUCCESSFULLY PROVIDED ATHLETIC OPPERTUNITIES TO 170 HOME SCHOOL STUDENT ATHLETES IN MIDDLE SCHOOL, JUNIOR VARSITY AND VARSITY ATHLETICS.
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IRS990EZ/TotalExpensesAmt062935
IRS990EZ/TotalProgramServiceExpensesAmt056011
IRS990EZ/TotalRevenueAmt060499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010571
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065408
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 117 OFFICE 329 TRAVEL 573 CONFERENCES/MEETINGS 43 INSURANCE 1,888 FIELD AND FACILITIES RENT 11,494 ADMISSIONS EXPENSE 150 BANK CHARGES 66 APPAREL EXPENSE 13,351 BANQUET & AWARDS EXPENSE 2,633 CONCESSIONS EXPENSE 3,373 EQUIPMENT AND SUPPLIES 4,731 FUNDRAISING EXPENSES 6,392 CONFERENCE DUES/FEES 2,590 OFFICIALS 9,380 TOURNAMENT FEES 5,599 TOTAL 62,709
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 170 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
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER CABARRUS ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FRANK LEWIS CPA
ReturnHeader/ReturnTs02015-11-16T09:42:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings