Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2013 • EIN 42-2454608
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$19,072
Up $6,438 (+51%) from 2012
Net Assets
$19,072
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$45,387
Up $9,944 (+28%) from 2012
Expenses
Down$38,949
Down $12,056 (-24%) from 2012
Net Income
Up$6,438
Up $22,000 (+141%) from 2012
Promote cancer research; promote public recreation
| Description | Grants | Expenses |
|---|---|---|
| TENNIS TOURNAMENT AND MISC PROGRAM EXPENSES. | $37,350 | $38,549 |
| PROMOTE AND SUPPORT CANCER RESEARCH | - | - |
| PROMOTE PUBLIC RECREATION | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN J CARMINES | President | PT | $0 | - | - |
| GLORIA M CARMINES | Secretary | PT | $0 | - | - |
| ANDREW J CARMINES | Treasurer | PT | $0 | - | - |
| JAMES WEDGEWORTH | Director | PT | $0 | - | - |
| FRANK SOULE | Program Coor | PT | $0 | - | - |
| KATHRYN C PORTER | Member | PT | $0 | - | - |
| ETTA DELMAR | Member | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $51,224 | $51,224 | $22,699 | $28,525 |
| Event 2 | $9,402 | $9,402 | $3,467 | $5,935 |
| Total Events | $60,626 | $60,626 | $26,166 | $34,460 |
“DONATIONS 37,350 0 0”
“Expenses advertising and promotion 400 fees & licenses 50 program expenses 1,149 total 1,599”
“ROUNDING 0”
“Tennis tournament and misc program expenses.”
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/PersonNm | 0 | BRIAN J CARMINES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GLORIA M CARMINES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ANDREW J CARMINES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JAMES WEDGEWORTH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | FRANK SOULE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KATHRYN C PORTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | ETTA DELMAR |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRIAN J CARMINES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8436812772 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 22519 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HILTON HEAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29925 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12634 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19072 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10925 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6438 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12634 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19072 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 60626 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 37350 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71553 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12634 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19072 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12634 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19072 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN J CARMINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GLORIA M CARMINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDREW J CARMINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES WEDGEWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FRANK SOULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATHRYN C PORTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ETTA DELMAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PROGRAM COOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1599 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE CANCER RESEARCH; PROMOTE PUBLIC RECREATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE AND SUPPORT CANCER RESEARCH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROMOTE PUBLIC RECREATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TENNIS TOURNAMENT AND MISC PROGRAM EXPENSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 37350 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38549 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 26166 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 34460 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38949 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38549 |
| IRS990EZ/TotalRevenueAmt | 0 | 45387 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 136815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 588 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 60626 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 136815 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 136815 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 137403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 51224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 60626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SEAFOOD FESTIVA |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | TENNIS TOURNAME |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONATIONS 37,350 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 400 FEES & LICENSES 50 PROGRAM EXPENSES 1,149 TOTAL 1,599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TENNIS TOURNAMENT AND MISC PROGRAM EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN J CARMINES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8436819151 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DAVID M CARMINES MEMORIAL FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 422454608 |
| ReturnHeader/Filer/PhoneNum | 0 | 8436819151 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 22519 |
| ReturnHeader/Filer/USAddress/City | 0 | HILTON HEAD ISLAND |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29925 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570927046 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CAREY & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 70 MAIN STREET SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HILTON HEAD ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 29926 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8436814430 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK P CAREY JR CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-14T16:01:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
34% higherAssets vs current organization
275% higherHolton, KS
View Organization501(c)3
Revenue vs current organization
58% higherAssets vs current organization
111% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
58% higherAssets vs current organization
54% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
57% higherAssets vs current organization
85% higher