Civic Intelligence

Cox MILL High School Athletic Booster Association

990EZ • Fiscal year 2017 • EIN 27-0570789

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

1355 Cox Mill RoadConcord, NC 28027

(704) 788-6700

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

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

96th percentile

96%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

96th percentile

91%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$10,854

Up $5,315 (+96%) from 2016

Net Assets

Up

$10,854

Up $5,315 (+96%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$72,972

Up $34,690 (+91%) from 2016

Expenses

Up

$67,657

Up $17,338 (+34%) from 2016

Net Income

Up

$5,315

Up $17,352 (+144%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $51,116Net Assets 2014: $51,1162014Assets 2015: $17,575Net Assets 2015: $17,5752015Assets 2016: $5,539Net Assets 2016: $5,5392016Assets 2017: $10,854Net Assets 2017: $10,8542017Assets 2018: $4,791Net Assets 2018: $4,7912018Assets 2019: $10,470Net Assets 2019: $10,4702019Assets 2021: $54,407Liabilities 2021: $0Net Assets 2021: $54,4072021Assets 2022: $122,267Liabilities 2022: $0Net Assets 2022: $122,2672022Assets 2023: $148,279Liabilities 2023: $0Net Assets 2023: $148,2792023Assets 2024: $181,223Liabilities 2024: $0Net Assets 2024: $181,2232024Assets 2025: $151,508Liabilities 2025: $0Net Assets 2025: $151,5082025

Highlighted filing

2017

Assets$10,854
Liabilities-
Net Assets$10,854

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $31,884Expenses 2014: $40,470Net Income 2014: -$8,5862014Revenue 2015: $31,295Expenses 2015: $64,835Net Income 2015: -$33,5402015Revenue 2016: $38,282Expenses 2016: $50,319Net Income 2016: -$12,0372016Revenue 2017: $72,972Expenses 2017: $67,657Net Income 2017: $5,3152017Revenue 2018: $51,655Expenses 2018: $57,718Net Income 2018: -$6,0632018Revenue 2019: $23,481Expenses 2019: $17,802Net Income 2019: $5,6792019Revenue 2021: $63,740Expenses 2021: $40,105Net Income 2021: $23,6352021Revenue 2022: $274,797Expenses 2022: $206,937Net Income 2022: $67,8602022Revenue 2023: $485,851Expenses 2023: $459,839Net Income 2023: $26,0122023Revenue 2024: $376,536Expenses 2024: $343,592Net Income 2024: $32,9442024Revenue 2025: $350,604Expenses 2025: $380,319Net Income 2025: -$29,7152025

Highlighted filing

2017

Revenue$72,972
Expenses$67,657
Net Income$5,315
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$141,237
Mission and Program Overview

Mission

The purpose of the organization is to promote the interest of the total athletic program at cox mill high school by providing support through physical and financial assistance to the cmhs athletic department.

The purpose of the organization is to support the inter-scholastic athletic programs at cox mill high school, where by, increasing school spirit and sportsmanship among students, faculity, parents and the community.

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICES EXPENSES-$66,030
PROGRAM SERVICES EXPENSE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM COLUMBUSPresidentPT$0--
ROBIN DAWKINSPrisedentPT$0--
CHARLIE PROBERTVice PresidePT$0--
TERESA FOXSecretaryPT$0--
PARIS MORGANTreasurerPT$0--
PAM SEATETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$32,744$32,744$2,695$30,049
Total Events$32,744$32,744$2,695$30,049
Filing and Contact Details

Filer

Filer Name
Cox Mill High School Athletic
EIN
27-0570789
Phone
7047886700
Address
1355 COX MILL ROAD, CONCORD, NC 28027

Signing Officer

Name
Robin Dawkins
Title
Prisedent
Phone
7047886700
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Jv Accounting Inc
Address
1164 ELROND DR NW, CHARLOTTE, NC 28269
Preparer
Julian Van Tull
Phone
7047660153
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 526 insurance 805 advertising 55 bank charges 127 team funding 4,250 dues & subscriptions 750 facility maintenance 2,463 sporting event officials 10,672 team meals 262 team assistant 776 team transportation 27,345 internet services 750 season passes 7,398 senior banners 4,503 soccer camp 6,975 total 67,657

Form 990-ez, Part II, Line 24

Computer 641 641 less accumulated depreciation 641 641 ipad 465 465 less accumulated depreciation 465 465 refrigerators 2,030 2,030 less accumulated depreciation 2,030 2,030 total 0 0

Form 990-ez, Part III

The purpose of the organization is to support the inter-scholastic athletic programs at cox mill high school, where by, increasing school spirit and sportsmanship among students, faculity, parents and the community.

Form 990-ez, Part III, Line 31

PROGRAM SERVICES EXPENSE

Raw XML Appendix165 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/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM COLUMBUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN DAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLIE PROBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PARIS MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM SEATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRISEDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE INTER-SCHOLASTIC ATHLETIC PROGRAMS AT COX MILL HIGH SCHOOL, WHERE BY, INCREASING SCHOOL SPIRIT AND SPORTSMANSHIP AMONG STUDENTS, FACULITY, PARENTS AND THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICES EXPENSES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt030049
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt072972
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030049
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 526 INSURANCE 805 ADVERTISING 55 BANK CHARGES 127 TEAM FUNDING 4,250 DUES & SUBSCRIPTIONS 750 FACILITY MAINTENANCE 2,463 SPORTING EVENT OFFICIALS 10,672 TEAM MEALS 262 TEAM ASSISTANT 776 TEAM TRANSPORTATION 27,345 INTERNET SERVICES 750 SEASON PASSES 7,398 SENIOR BANNERS 4,503 SOCCER CAMP 6,975 TOTAL 67,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 641 641 LESS ACCUMULATED DEPRECIATION 641 641 IPAD 465 465 LESS ACCUMULATED DEPRECIATION 465 465 REFRIGERATORS 2,030 2,030 LESS ACCUMULATED DEPRECIATION 2,030 2,030 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE INTER-SCHOLASTIC ATHLETIC PROGRAMS AT COX MILL HIGH SCHOOL, WHERE BY, INCREASING SCHOOL SPIRIT AND SPORTSMANSHIP AMONG STUDENTS, FACULITY, PARENTS AND THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICES EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN DAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRISEDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07047886700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COX MILL HIGH SCHOOL ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COXM
ReturnHeader/Filer/EIN0270570789
ReturnHeader/Filer/PhoneNum07047886700
ReturnHeader/Filer/USAddress/AddressLine1Txt01355 COX MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028027
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203158994
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01164 ELROND DR NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028269
ReturnHeader/PreparerPersonGrp/PhoneNum07047660153
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIAN VAN TULL
ReturnHeader/ReturnTs02017-11-17T10:11:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings