Civic Intelligence

Myers Park Debate Foundation Inc

EIN 46-2952600 • 501(c)3 • Charlotte, NC

Profile

To support the activities of the Myers Park High School Debate club.

4509 Mullens Ford RdCharlotte, NC 28226

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

506%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,102

Up $20,959 (+506%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$25,102

Up $20,959 (+506%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$44,523

Down $28,819 (-39%) from 2016

Expenses

Down

$23,564

Down $59,322 (-72%) from 2016

Net Income

Up

$20,959

Up $30,503 (+320%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $9,257Net Assets 2014: $9,2572014Assets 2015: $13,687Net Assets 2015: $13,6872015Assets 2016: $4,143Net Assets 2016: $4,1432016Assets 2017: $25,102Net Assets 2017: $25,1022017

Highlighted filing

2017

Assets$25,102
Liabilities-
Net Assets$25,102
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $105,851Expenses 2014: $98,240Net Income 2014: $7,6112014Revenue 2015: $89,409Expenses 2015: $84,979Net Income 2015: $4,4302015Revenue 2016: $73,342Expenses 2016: $82,886Net Income 2016: -$9,5442016Revenue 2017: $44,523Expenses 2017: $23,564Net Income 2017: $20,9592017

Highlighted filing

2017

Revenue$44,523
Expenses$23,564
Net Income$20,959
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,102
Liabilities
-
Net assets
$25,102
Revenue
$44,523
Expenses
$23,564
Net income
$20,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.45$0.24$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.73$0.83$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.89$0.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.06$0.98$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$48,262
Mission and Program Overview

Mission

To support the activities of the Myers Park High School Debate club.

Program Services

DescriptionGrantsExpenses
To support the activities of the Myers Park High School Debate Club.$23,264-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim MartinTreasurer-$0--
Marty GriffenPresident-$0--
Filing and Contact Details

Filer

Filer Name
Myers Park Debate Foundation Inc
EIN
46-2952600
Phone
7045622524
Address
4509 Mullens Ford Rd, Charlotte, NC 28226

Signing Officer

Name
Kim Martin
Title
Treasurer
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $7084”

Other Expenses.1012

“Insurance $845”

Other Expenses.1

“Laird Lewis tournament $7354”

Other Expenses.2

“Debate tournament expenses $4420”

Other Expenses.3

“Camp expenses $2931”

Other Expenses.4

“Awards/Trophies $334”

Other Expenses.5

“Miscellaneous $91”

Other Expenses.6

“Judges Fees $90”

Other Expenses.7

“Bank fees $59”

Other Expenses.8

“Food $56”

Raw XML Appendix154 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/PersonNm0Kim Martin
IRS990EZ/BooksInCareOfDetail/PhoneNum07043624646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04509 Mullens Ford Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0256
IRS990EZ/CostOfGoodsSoldAmt03739
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020959
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025102
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0754
IRS990EZ/GrossReceiptsAmt048262
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04493
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marty Griffen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the activities of the Myers Park High School Debate club.
IRS990EZ/ProgramServiceRevenueAmt043513
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support the activities of the Myers Park High School Debate Club.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023564
IRS990EZ/TotalProgramServiceExpensesAmt023264
IRS990EZ/TotalRevenueAmt044523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017050
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0299185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0316235
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109349
IRS990ScheduleA/Total509Grp/TotalAmt0316235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $7084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Laird Lewis tournament $7354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Debate tournament expenses $4420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Camp expenses $2931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards/Trophies $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Judges Fees $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank fees $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food $56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Myers Park Debate Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MYER
ReturnHeader/Filer/EIN0462952600
ReturnHeader/Filer/PhoneNum07045622524
ReturnHeader/Filer/USAddress/AddressLine1Txt04509 Mullens Ford Rd
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C DeWitt Foard & Co PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 E Morehead Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282022767
ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Lancaster
ReturnHeader/ReturnTs02018-05-02T04:31:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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