Civic Intelligence

Crystal Coast Officials Association

990EZ • Fiscal year 2017 • EIN 56-1445136

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization ProfileL Patrick Faulkner II, P.E.
P O Box 103Havelock, NC 28532

(252) 725-0787

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$2,826

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,539

Up $56 (+1.2%) from 2015

Net Assets

Down

$4,124

Down $359 (-8.0%) from 2015

Liabilities

$415

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

Up

$59,969

Up $289 (+0.5%) from 2015

Expenses

Down

$58,949

Down $488 (-0.8%) from 2015

Net Income

Up

$1,020

Up $777 (+320%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15K$10K$5.0K$0Assets 2015: $4,483Net Assets 2015: $4,4832015Assets 2017: $4,539Liabilities 2017: $415Net Assets 2017: $4,1242017Assets 2018: $4,061Liabilities 2018: $415Net Assets 2018: $3,6462018Assets 2019: $4,897Net Assets 2019: $4,8972019Assets 2020: $5,595Net Assets 2020: $5,5952020Assets 2021: $14,967Net Assets 2021: $14,9672021

Highlighted filing

2017

Assets$4,539
Liabilities$415
Net Assets$4,124
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $59,680Expenses 2015: $59,437Net Income 2015: $2432015Revenue 2017: $59,969Expenses 2017: $58,949Net Income 2017: $1,0202017Revenue 2018: $74,782Expenses 2018: $72,577Net Income 2018: $2,2052018Revenue 2019: $55,411Expenses 2019: $57,266Net Income 2019: -$1,8552019Revenue 2020: $6,422Expenses 2020: $5,724Net Income 2020: $6982020Revenue 2021: $32,539Expenses 2021: $30,467Net Income 2021: $2,0722021

Highlighted filing

2017

Revenue$59,969
Expenses$58,949
Net Income$1,020
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$59,969
Mission and Program Overview

Mission

Provide Officials in five count

Program Services

DescriptionGrantsExpenses
Provide officiating, scoring and timekeeping functions to insure that all athletic contests are officiated in a fair and equitable manner-$53,860
Provide insurance and training to our officials and timekeepers to ensure best knowledge of rules for sport and protection to properly perform-$1,854
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven LewisBkb CommissionerPT$2,826-$2,826
Patrick FaulknerTreasurerPT$2,525-$2,525
Barry ValicekBsb CommissionerPT$2,130-$2,130
Pat DostickFb CommissionerPT$1,304-$1,304
Richard KanuckVb CommmissionerPT$1,292-$1,292
Jesse RodiguezSecretaryPT$1,103-$1,103
Tom JohnsonVice PresPT$929-$929
Bill KahlePresidentPT$877-$877
William WinsteadSoc CommissionerPT$767-$767
Filing and Contact Details

Filer

Filer Name
Crystal Coast Officials Association
EIN
56-1445136
Phone
2527250787
Address
P O Box 103, HAVELOCK, NC 28532

Signing Officer

Name
Patrick Faulkner
Title
Treasurer
Signed
2018-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Jackson Hewitt Tax Service
Address
327 West Main Street, HAVELOCK, NC 28532
Preparer
Micheal Duncan
Phone
2524473401
Supplemental Narrative

Additional Explanations

990EZ Part 1 Line 16

“Administrative expenses and Insurance”

Raw XML Appendix123 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Patrick Faulkner
IRS990EZ/BooksInCareOfDetail/PhoneNum02527250787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0407 Hillcrest Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOREHEAD CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08840
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053945
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03104
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IRS990EZ/GrossReceiptsAmt059969
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt02951
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02951
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt72826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Kahle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patrick Faulkner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jesse Rodiguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pat Dostick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Barry Valicek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Richard Kanuck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Steven Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8William Winstead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FB Commissioner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BSB Commissioner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VB Commmissioner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BKB Commissioner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Soc Commissioner
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02141
IRS990EZ/OtherExpensesTotalAmt04816
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Officials in five count
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramServiceRevenueAmt048178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide officiating, scoring and timekeeping functions to insure that all athletic contests are officiated in a fair and equitable manner
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide insurance and training to our officials and timekeepers to ensure best knowledge of rules for sport and protection to properly perform
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053860
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11854
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0415
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058949
IRS990EZ/TotalProgramServiceExpensesAmt055714
IRS990EZ/TotalRevenueAmt059969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative expenses and Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ Part 1 Line 16
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Faulkner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crystal Coast Officials Association
ReturnHeader/Filer/BusinessNameControlTxt0CRYS
ReturnHeader/Filer/EIN0561445136
ReturnHeader/Filer/PhoneNum02527250787
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 103
ReturnHeader/Filer/USAddress/CityNm0HAVELOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03BCD591D2872C0B33CDB984228F843EFA44689DB
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05698412018178h000217
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.101.179.234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205998441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jackson Hewitt Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 West Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAVELOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028532
ReturnHeader/PreparerPersonGrp/PhoneNum02524473401
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Micheal Duncan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-27T16:32:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,539
Liabilities
$415
Net assets
$4,124
Revenue
$59,969
Expenses
$58,949
Net income
$1,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$15.0$15.0$32.5$30.5$2.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$5.60$6.42$5.72$0.70
2019Detailed filing. Detailed filing data is available for this year.$4.90$4.90$55.4$57.3$1.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.42$3.65$74.8$72.6$2.21
2017Detailed filing. Detailed filing data is available for this year.$4.54$0.42$4.12$60.0$58.9$1.02
2015Detailed filing. Detailed filing data is available for this year.$4.48$4.48$59.7$59.4$0.24