Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 56-2190599
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$228,524
Down $24,528 (-9.7%) from 2012
Net Assets
$144,023
No earlier filing loaded for comparison.
Liabilities
Down$84,501
Down $17,660 (-17%) from 2012
Revenue
Down$111,405
Down $14,317 (-11%) from 2012
Expenses
Up$118,276
Up $32,820 (+38%) from 2012
Net Income
Down-$6,871
Down $47,137 (-117%) from 2012
To foster ametuer youth sports
| Description | Grants | Expenses |
|---|---|---|
| THE CAROLINA COPPERHEADS PROVIDED 305 YOUTHS WITH FOOTBALL AND CHEERLEADING ACTIVITIES WHILE TEACHING THEM "SCORE" SPORTSMANSHIP CHARACTER TRAITS | - | $106,567 |
| SCHOLARSHIPS FOR REFEREES THAT EXCEL IN THEIR DUTIES AS REFEREES AND AS ROLE MODELS TO THE CHILDREN | $500 | $500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GLENN ROE | President | PT | $6,275 | - | $6,275 |
| ROGER BULLARD | Vice Preside | PT | $1,000 | - | $1,000 |
| KRISTIE STEFANNUS | Cheer Direct | - | $1,000 | - | $1,000 |
| DAVID DINI | Treasurer | PT | $0 | - | - |
| BRIAN GIFFORD | Member At La | - | $0 | - | - |
| CAROLE BULLARD | Secretary | PT | $0 | - | - |
“Other income 4,077 total 4,077”
“Expenses advertising 555 office expense 128 interest 6,912 insurance 787 additional field rent 2,214 auto expense 124 bank fees 166 cheer music 1,124 equipment 10,524 field use 65,005 gifts 6,302 miscellaneou 2,469 professional fees 2,405 property taxes 668 registration refund 2,425 utilities 453 total 102,261”
“Sales tax receivable 1,052 1,052 total 1,052 1,052”
“Mortgage payable 102,161 84,501”
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 | GLENN ROE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ROGER BULLARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DAVID DINI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BRIAN GIFFORD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KRISTIE STEFANNUS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | CAROLE BULLARD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVE DINI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9194606265 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 3173 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | PO BOX 3173 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CARY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 27519 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32003 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7472 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6871 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15515 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 253055 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 228524 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 23867 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112596 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 220000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 220000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 150894 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 144023 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 150894 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 144023 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6275 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GLENN ROE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROGER BULLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID DINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIAN GIFFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRISTIE STEFANNUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CAROLE BULLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHEER DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1052 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1052 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 102261 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4077 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FOSTER AMETUER YOUTH SPORTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 84648 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CAROLINA COPPERHEADS PROVIDED 305 YOUTHS WITH FOOTBALL AND CHEERLEADING ACTIVITIES WHILE TEACHING THEM "SCORE" SPORTSMANSHIP CHARACTER TRAITS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOLARSHIPS FOR REFEREES THAT EXCEL IN THEIR DUTIES AS REFEREES AND AS ROLE MODELS TO THE CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 106567 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1191 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 22676 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 102161 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 84501 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118276 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107067 |
| IRS990EZ/TotalRevenueAmt | 0 | 111405 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CAROLINACOPPERHEADS.ORG |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 49,945 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 84648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 400883 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1517 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 88729 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23867 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26078 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 49945 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 400883 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 84648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 400883 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 452345 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | NO REQUIREMENT IN NC TO CONDUCT ONE RAFFLE A YEAR |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1191 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 23867 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 23867 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 22676 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 1191 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 1191 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | DAVID DINI |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | COLLECT AND DEPOSIT MONEY FROM RAFFLE |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DAVE DINI |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | PO BOX 3173 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2 | 0 | PO BOX 3173 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | CARY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | NC |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 27519 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 4,077 TOTAL 4,077 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 555 OFFICE EXPENSE 128 INTEREST 6,912 INSURANCE 787 ADDITIONAL FIELD RENT 2,214 AUTO EXPENSE 124 BANK FEES 166 CHEER MUSIC 1,124 EQUIPMENT 10,524 FIELD USE 65,005 GIFTS 6,302 MISCELLANEOU 2,469 PROFESSIONAL FEES 2,405 PROPERTY TAXES 668 REGISTRATION REFUND 2,425 UTILITIES 453 TOTAL 102,261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALES TAX RECEIVABLE 1,052 1,052 TOTAL 1,052 1,052 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MORTGAGE PAYABLE 102,161 84,501 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLENN ROE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9194606265 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE CAROLINA COPPERHEADS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARO |
| ReturnHeader/Filer/EIN | 0 | 562190599 |
| ReturnHeader/Filer/PhoneNum | 0 | 9194606265 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 3173 |
| ReturnHeader/Filer/USAddress/City | 0 | CARY |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27519 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562344058 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GOSPODAREK & DREHER CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4101 LAKE BOONE TRL STE 215 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 27607 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9195109399 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN C MARTIN |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T15:08:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.