Civic Intelligence

Fort MILL Knicks

990EZ • Fiscal year 2019 • EIN 46-1704515

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 14, 2020

Organization Profile
337 Miners Cove WayFort Mill, SC 29708

(646) 522-0954

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

757%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,500

Up $1,325 (+757%) from 2018

Net Assets

Up

$1,500

Up $1,325 (+757%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$39,511

Up $14,779 (+60%) from 2018

Expenses

Up

$38,186

Up $13,049 (+52%) from 2018

Net Income

Up

$1,325

Up $1,730 (+427%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5K$1.0K$500$0Assets 2013: $150Liabilities 2013: $02013Assets 2014: $150Liabilities 2014: $0Net Assets 2014: $1502014Assets 2015: $150Liabilities 2015: $0Net Assets 2015: $1502015Assets 2016: $580Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $175Liabilities 2018: $0Net Assets 2018: $1752018Assets 2019: $1,500Liabilities 2019: $0Net Assets 2019: $1,5002019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$1,500
Liabilities$0
Net Assets$1,500
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$40K$20K$0-$20KRevenue 2013: $11,024Expenses 2013: $11,024Net Income 2013: $02013Revenue 2014: $11,024Expenses 2014: $11,024Net Income 2014: $02014Revenue 2015: $19,702Expenses 2015: $19,702Net Income 2015: $02015Revenue 2016: $19,074Expenses 2016: $18,644Net Income 2016: $4302016Revenue 2017: $37,197Expenses 2017: $37,777Net Income 2017: -$5802017Revenue 2018: $24,732Expenses 2018: $25,137Net Income 2018: -$4052018Revenue 2019: $39,511Expenses 2019: $38,186Net Income 2019: $1,3252019Revenue 2020: $2,375Expenses 2020: $3,875Net Income 2020: -$1,5002020

Highlighted filing

2019

Revenue$39,511
Expenses$38,186
Net Income$1,325
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$39,511
Mission and Program Overview

Mission

Amateur Sportspromote good sportsmanshi

Program Services

DescriptionGrantsExpenses
Promoting amateur Sports--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gilbert MajorPresidentFT$0--
Linda MoorerVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Fort Mill Knicks
EIN
46-1704515
Address
337 Miners Cove Way, Fort Mill, SC 29708

Signing Officer

Name
Gilbert Major
Title
President
Phone
6465220954
Signed
2020-01-14
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
705 Crossroads Plaza, Fort Mill, SC 29708-8017
Preparer
Pam Hamilton
Phone
8036203200
Supplemental Narrative

Additional Explanations

Amended return information

“Client was filed as a 501(c)7 and should have been filed as a 501(c)3”

List of grants and similar amounts paid Part I line 10

“Activity Amateur Sports Grantee AAU Street P O Box 22409 City, State, Zip Orlando, FL 32830Relationship Parent organization Amount 1,971”

Description of other expenses Part I line 16

“Description AmountEquipment/ uniforms 586Tournament Entry Fees 10,483Travel Expenses 3,329Insurance 640memberships 1,971Fall Ball 1,125tahoe 6,000Phone 490”

Raw XML Appendix150 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/PersonNm0Gilbert Major
IRS990EZ/BooksInCareOfDetail/PhoneNum06465220954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0337 Miners Cove Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Mill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0424
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01500
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01971
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08146
IRS990EZ/GrossReceiptsAmt039511
IRS990EZ/GrossSalesOfInventoryAmt08146
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027065
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01500
IRS990EZ/OccupancyRentUtltsAndMaintAmt01812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gilbert Major
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Moorer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Amateur Sportspromote good sportsmanshi
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoting amateur Sports
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09355
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038186
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013941
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0669
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07627
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019009
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024661
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014122
IRS990ScheduleA/OtherIncome509Grp/TotalAmt099429
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.17830
IRS990ScheduleA/PublicSupportPY509Pct00.21230
IRS990ScheduleA/PublicSupportTotal509Amt021568
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05730
IRS990ScheduleA/Total509Grp/TotalAmt021568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client was filed as a 501(c)7 and should have been filed as a 501(c)3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Amateur Sports Grantee AAU Street P O Box 22409 City, State, Zip Orlando, FL 32830Relationship Parent organization Amount 1,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountEquipment/ uniforms 586Tournament Entry Fees 10,483Travel Expenses 3,329Insurance 640memberships 1,971Fall Ball 1,125tahoe 6,000Phone 490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gilbert Major
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06465220954
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fort Mill Knicks
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0461704515
ReturnHeader/Filer/USAddress/AddressLine1Txt0337 Miners Cove Way
ReturnHeader/Filer/USAddress/CityNm0Fort Mill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058FE5D3283F51A3C6D6710E1F8650F6B4845DBC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058FE5D3283F51A3C6D6710E1F8650F6B4845DBC2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05774412020015itclwpp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.197.34.228
ReturnHeader/FilingSecurityInformation/IPDt02020-01-15
ReturnHeader/FilingSecurityInformation/IPTm014:28:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453817461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 Crossroads Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Mill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0297088017
ReturnHeader/PreparerPersonGrp/PhoneNum08036203200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pam Hamilton
ReturnHeader/ReturnTs02020-01-15T14:16:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,500
Liabilities
$0
Net assets
$1,500
Revenue
$39,511
Expenses
$38,186
Net income
$1,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.38$3.88$1.50
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$39.5$38.2$1.33
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$24.7$25.1$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$37.2$37.8$0.58
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$19.1$18.6$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$19.7$19.7$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$11.0$11.0$0.00
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$11.0$11.0$0.00