Civic Intelligence

Crystal Coast Officials Association

990EZ • Fiscal year 2019 • EIN 56-1445136

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 14, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$3,339

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,897

Up $836 (+21%) from 2018

Net Assets

Down

$1,791

Down $1,855 (-51%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$55,411

Down $19,371 (-26%) from 2018

Expenses

Down

$57,266

Down $15,311 (-21%) from 2018

Net Income

Down

-$1,855

Down $4,060 (-184%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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: $1,7912019Assets 2020: $5,595Net Assets 2020: $5,5952020Assets 2021: $14,967Net Assets 2021: $14,9672021

Highlighted filing

2019

Assets$4,897
Liabilities-
Net Assets$1,791
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$55,411
Expenses$57,266
Net Income-$1,855
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 14, 2020
Return Version
2019v5.0
Gross Receipts
$55,411
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-$54,074
Provide insurance and training to our officials and timekeepers to ensure best knowledge of rules for sport and protection to properly perform-$2,979
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick FaulknerTreasurerPT$3,339-$3,339
Steven LewisBkb CommissionerPT$2,470-$2,470
Jesse RodriguezSoftball CommissionerPT$1,884-$1,884
Richard KanuckVb CommmissionerPT$1,649-$1,649
Pat DostickFb CommissionerPT$1,637-$1,637
Merle NayBsb CommissionerPT$1,263-$1,263
Bill KahlePresidentPT$684-$684
Jan WilliamsSecretaryPT$546-$546
Joseph RieckSoc CommissionerPT$510-$510
Tom JohnsonVice PresPT$336-$336
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
2020-03-14
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 I Line 16

“Administrative Expenses and Insurance”

Raw XML Appendix129 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/PhoneNum02527250787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0407 Hillcrest Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOREHEAD CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1855
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IRS990EZ/MembershipDuesAmt02141
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03646
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt915
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3546
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt72470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt91884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Kahle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patrick Faulkner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jan Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pat Dostick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Merle Nay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Richard Kanuck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Steven Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Joseph Rieck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jesse Rodriguez
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/OfficerDirectorTrusteeEmplGrp/TitleTxt9Softball Commissioner
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02979
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Officials in five count
IRS990EZ/PrintingPublicationsPostageAmt0213
IRS990EZ/ProgramServiceRevenueAmt053270
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/ProgramServiceExpensesAmt054074
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12979
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0415
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057266
IRS990EZ/TotalProgramServiceExpensesAmt057053
IRS990EZ/TotalRevenueAmt055411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative Expenses and Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ Part I Line 16
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ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Faulkner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-14
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.101.179.234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814231944
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 West Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAVELOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028532
ReturnHeader/PreparerPersonGrp/PhoneNum02524473401
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Micheal Duncan
ReturnHeader/ReturnTs02020-11-02T18:05:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
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ReturnHeader/TaxYr02019

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
$4,897
Liabilities
-
Net assets
$1,791
Revenue
$55,411
Expenses
$57,266
Net income
-$1,855
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$1.79$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)7 • <$500k nonprofits