Civic Intelligence

Greater Cabarrus Athletic Association Inc

990EZ • Fiscal year 2021 • EIN 27-0311949

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 23, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2021 filings • NTEE N60 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE N60 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-2.2%

Faster asset growth than 33% of similar nonprofits.

2021 filings • NTEE N60 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • NTEE N60 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$9,223

Down $204 (-2.2%) from 2020

Net Assets

Down

$9,223

Down $204 (-2.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,580

Down $6,197 (-11%) from 2020

Expenses

Down

$48,784

Down $9,160 (-16%) from 2020

Net Income

Up

-$204

Up $2,963 (+94%) from 2020

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

2021

Assets$9,223
Liabilities-
Net Assets$9,223

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

2021

Revenue$48,580
Expenses$48,784
Net Income-$204
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 23, 2021
Return Version
2020v4.0
Gross Receipts
$48,580
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 162 HOME SCHOOL STUDENT ATHLETES IN MIDDLE SCHOOL, JUNIOR VARSITY AND VARSITY ATHLETICS.-$47,867
SUCCESSFULLY PROVIDED ATHLETIC OPPERTUNITIES TO 162 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
2021-07-23

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 131 office 563 conferences/meetings 34 insurance 1,919 field and facilities rent 23,271 admissions expense 30 apparel expense 3,673 banquet & awards expense 629 concessions expense 158 equipment and supplies 3,042 fundraising expenses 1,761 conference dues/fees 2,993 officials 2,400 tournament fees 7,112 travel 430 bank charges 170 total 48,316

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

Raw XML Appendix135 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID CONE
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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/BOYAmt09427
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01133
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-204
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0320
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MembershipDuesAmt037866
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OtherExpensesTotalAmt048316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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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/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramServiceRevenueAmt09581
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY PROVIDED ATHLETIC OPPERTUNITIES TO 162 HOME SCHOOL STUDENT ATHLETES IN MIDDLE SCHOOL, JUNIOR VARSITY AND VARSITY ATHLETICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUCCESSFULLY PROVIDED ATHLETIC OPPERTUNITIES TO 162 HOME SCHOOL STUDENT ATHLETES IN MIDDLE SCHOOL, JUNIOR VARSITY AND VARSITY ATHLETICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048784
IRS990EZ/TotalProgramServiceExpensesAmt047867
IRS990EZ/TotalRevenueAmt048580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01962
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02013
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048580
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077271
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 131 OFFICE 563 CONFERENCES/MEETINGS 34 INSURANCE 1,919 FIELD AND FACILITIES RENT 23,271 ADMISSIONS EXPENSE 30 APPAREL EXPENSE 3,673 BANQUET & AWARDS EXPENSE 629 CONCESSIONS EXPENSE 158 EQUIPMENT AND SUPPLIES 3,042 FUNDRAISING EXPENSES 1,761 CONFERENCE DUES/FEES 2,993 OFFICIALS 2,400 TOURNAMENT FEES 7,112 TRAVEL 430 BANK CHARGES 170 TOTAL 48,316
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 162 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07046181101
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-23
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/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/PreparationDt02021-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FRANK LEWIS CPA
ReturnHeader/ReturnTs02021-07-23T12:07:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings