Civic Intelligence

The Carolina Copperheads Inc

990EZ • Fiscal year 2013 • EIN 56-2190599

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

PO Box 317327519

(919) 460-6265

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-6.2%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $175,735Liabilities 2010: $130,665Net Assets 2010: $45,0702010Assets 2011: $226,858Liabilities 2011: $116,2332011Assets 2012: $253,052Liabilities 2012: $102,1612012Assets 2013: $228,524Liabilities 2013: $84,501Net Assets 2013: $144,0232013

Highlighted filing

2013

Assets$228,524
Liabilities$84,501
Net Assets$144,023

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $133,727Expenses 2010: $123,608Net Income 2010: $10,1192010Revenue 2011: $131,854Expenses 2011: $131,012Net Income 2011: $8422011Revenue 2012: $125,722Expenses 2012: $85,456Net Income 2012: $40,2662012Revenue 2013: $111,405Expenses 2013: $118,276Net Income 2013: -$6,8712013

Highlighted filing

2013

Revenue$111,405
Expenses$118,276
Net Income-$6,871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$112,596
Mission and Program Overview

Mission

To foster ametuer youth sports

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN ROEPresidentPT$6,275-$6,275
ROGER BULLARDVice PresidePT$1,000-$1,000
KRISTIE STEFANNUSCheer Direct-$1,000-$1,000
DAVID DINITreasurerPT$0--
BRIAN GIFFORDMember At La-$0--
CAROLE BULLARDSecretaryPT$0--
Filing and Contact Details

Filer

EIN
56-2190599
Phone
9194606265

Signing Officer

Name
Glenn Roe
Title
President
Phone
9194606265
Signed
2014-11-13

Preparer

Preparer
Susan C Martin
Phone
9195109399
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 4,077 total 4,077

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

Sales tax receivable 1,052 1,052 total 1,052 1,052

Form 990-ez, Part II, Line 26

Mortgage payable 102,161 84,501

Raw XML Appendix190 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GLENN ROE
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROGER BULLARD
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID DINI
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRIAN GIFFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm4KRISTIE STEFANNUS
CompensationExplanation/CompensationExplanationGrp/PersonNm5CAROLE BULLARD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/PhoneNum09194606265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 3173
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20PO BOX 3173
IRS990EZ/BooksInCareOfDetail/USAddress/City0CARY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027519
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6871
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER BULLARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTIE STEFANNUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLE BULLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHEER DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01052
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01052
IRS990EZ/OtherExpensesTotalAmt0102261
IRS990EZ/OtherRevenueTotalAmt04077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER AMETUER YOUTH SPORTS
IRS990EZ/ProgramServiceRevenueAmt084648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CAROLINA COPPERHEADS PROVIDED 305 YOUTHS WITH FOOTBALL AND CHEERLEADING ACTIVITIES WHILE TEACHING THEM "SCORE" SPORTSMANSHIP CHARACTER TRAITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS FOR REFEREES THAT EXCEL IN THEIR DUTIES AS REFEREES AND AS ROLE MODELS TO THE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106567
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01191
IRS990EZ/SpecialEventsNetIncomeLossAmt022676
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0102161
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt084501
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118276
IRS990EZ/TotalProgramServiceExpensesAmt0107067
IRS990EZ/TotalRevenueAmt0111405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAROLINACOPPERHEADS.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 49,945
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400883
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01517
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88620
IRS990ScheduleA/PublicSupportTotal170Amt0400883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400883
IRS990ScheduleA/TotalSupportAmt0452345
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0NO REQUIREMENT IN NC TO CONDUCT ONE RAFFLE A YEAR
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01191
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt023867
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt023867
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022676
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt01191
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01191
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DAVID DINI
IRS990ScheduleG/GamingManagerServicesProvTxt0COLLECT AND DEPOSIT MONEY FROM RAFFLE
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DAVE DINI
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 3173
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine20PO BOX 3173
IRS990ScheduleG/PersonsWithBooksUSAddress/City0CARY
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NC
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode027519
IRS990ScheduleG/StatesWhereGamingConductedCd0NC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 4,077 TOTAL 4,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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/ExplanationTxt2SALES TAX RECEIVABLE 1,052 1,052 TOTAL 1,052 1,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE PAYABLE 102,161 84,501
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN ROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09194606265
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CAROLINA COPPERHEADS INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0562190599
ReturnHeader/Filer/PhoneNum09194606265
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3173
ReturnHeader/Filer/USAddress/City0CARY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027519
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562344058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GOSPODAREK & DREHER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104101 LAKE BOONE TRL STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027607
ReturnHeader/PreparerPersonGrp/PhoneNum09195109399
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN C MARTIN
ReturnHeader/ReturnTs02014-11-14T15:08:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings