Civic Intelligence

Greater Cabarrus Athletic Association Inc

990EZ • Fiscal year 2017 • EIN 27-0311949

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

80%

Faster asset growth than 93% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$12,343

Up $5,489 (+80%) from 2016

Net Assets

Up

$12,343

Up $5,489 (+80%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$77,271

Up $9,682 (+14%) from 2016

Expenses

Up

$71,782

Up $1,298 (+1.8%) from 2016

Net Income

Up

$5,489

Up $8,384 (+290%) from 2016

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

2017

Assets$12,343
Liabilities-
Net Assets$12,343

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

2017

Revenue$77,271
Expenses$71,782
Net Income$5,489
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$77,271
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 190 HOME SCHOOL STUDENT ATHLETES IN MIDDLE SCHOOL, JUNIOR VARSITY AND VARSITY ATHLETICS.-$71,276
SUCCESSFULLY PROVIDED ATHLETIC OPPERTUNITIES TO 190 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
Phone
7046181101
Signed
2017-11-10

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 245 office 206 travel 2,310 conferences/meetings 100 insurance 1,795 field and facilities rent 9,134 admissions expense 150 bank charges 232 apparel expense 20,903 banquet & awards expense 5,924 concessions expense 2,370 equipment and supplies 886 fundraising expenses 6,129 conference dues/fees 2,855 officials 10,495 tournament fees 7,732 total 71,466

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

Raw XML Appendix129 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/PersonNm0DAVID J CONE
IRS990EZ/BooksInCareOfDetail/PhoneNum07046181101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 DEVON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01216
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06854
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012343
IRS990EZ/GrossReceiptsAmt077271
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037883
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012343
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/OtherExpensesTotalAmt071466
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/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramServiceRevenueAmt038172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY PROVIDED ATHLETIC OPPERTUNITIES TO 190 HOME SCHOOL STUDENT ATHLETES IN MIDDLE SCHOOL, JUNIOR VARSITY AND VARSITY ATHLETICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUCCESSFULLY PROVIDED ATHLETIC OPPERTUNITIES TO 190 HOME SCHOOL STUDENT ATHLETES IN MIDDLE SCHOOL, JUNIOR VARSITY AND VARSITY ATHLETICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071782
IRS990EZ/TotalProgramServiceExpensesAmt071276
IRS990EZ/TotalRevenueAmt077271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0257380
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0270767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065408
IRS990ScheduleA/Total509Grp/TotalAmt0270767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 245 OFFICE 206 TRAVEL 2,310 CONFERENCES/MEETINGS 100 INSURANCE 1,795 FIELD AND FACILITIES RENT 9,134 ADMISSIONS EXPENSE 150 BANK CHARGES 232 APPAREL EXPENSE 20,903 BANQUET & AWARDS EXPENSE 5,924 CONCESSIONS EXPENSE 2,370 EQUIPMENT AND SUPPLIES 886 FUNDRAISING EXPENSES 6,129 CONFERENCE DUES/FEES 2,855 OFFICIALS 10,495 TOURNAMENT FEES 7,732 TOTAL 71,466
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 190 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07046181101
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER CABARRUS ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0270311949
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6418
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0280276418
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B074152365F174C6B0D3621380D838DDD004188
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B074152365F174C6B0D3621380D838DDD004188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263951658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS & CONE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 389
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOORESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0281150389
ReturnHeader/PreparerPersonGrp/PhoneNum07046637042
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FRANK LEWIS CPA
ReturnHeader/ReturnTs02017-11-15T12:58:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings