The Citadel Football Association Inc.

990EZ • Fiscal year 2014 • EIN 57-0804900

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization Profile WWW.cfabulldogs.org

520 Folly Road Suite P-BOX 37629412

(843) 577-7128

Siviq Scores

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

No value available

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

Source year 2014

No value available

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

Source year 2014

4.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

64%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

64%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$16,724

Up $6,496 (+64%) from 2013

Net Assets

$16,724

Up $6,496 (+64%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin54th percentile

Revenue

$131,549

Up $51,230 (+64%) from 2013

Expenses

$125,053

Up $34,662 (+38%) from 2013

Net Income

$6,496

Up $16,568 (+164%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2014

Assets$16,724

Liabilities-

Net Assets$16,724

Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2014

Revenue$131,549

Expenses$125,053

Net Income$6,496

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Oct 28, 2014
Return Version: 2013v3.1
Gross Receipts: $161,736

Mission and Program Overview

Mission

To support the athletic dept of the citadel

Program Services

Description	Grants	Expenses
The major goal of The Citadel Football Association (CFA) is to provide an avenue through which those formerly associated with Citadel football, alumni and friends can collectively promote and support the football program. The CFA, chartered in 1984, is a non-profit organization registered with the State of South Carolina.	$1	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN CARLISLE	President	-	$0	-	-
GENE SCHIELDS	Vice President	-	$0	-	-
VIRGIL EVANS	Secretary	-	$0	-	-
J Dennis Jarvis	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$57,963	$57,963	-	$57,963
Event 2	$5,332	$5,332	-	$5,332
Total Events	$63,295	$63,295	$29,869	$33,426

Filing and Contact Details

Filer

EIN: 57-0804900
Phone: 8435777128

Signing Officer

Name: John Carlisle
Title: President
Signed: 2014-10-28
Discuss with paid preparer: Yes

Preparer

Preparer: J Dennis Jarvis
Phone: 8435777128

Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Contribution | Donee's Name: THE CITADEL and affiliated foundations | Donee's Address: 171 MOULTRIE STREET CHARLESTON, SC 29409 | Cash Amount Given: $90175”

Other Expenses.1001

“Advertising and Promotion $6300”

Other Expenses.1002

“Office Expenses $6423”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $5954”

Other Expenses.1

“cc fees $5747”

Other Expenses.3

“misc $1250”

Other Expenses.4

“awards/plaques $1110”

Other Expenses.5

“ins $318”

Raw XML Appendix170 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/PersonNm	0	J Dennis Jarvis
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8435777128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	3003 WATERWAY BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	ISLE OF PALMS
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	29451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	10228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	16724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	27060
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	6496
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	10228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	16724
IRS990EZ/FundraisingGrossIncomeAmt	0	64920
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	90175
IRS990EZ/GrossReceiptsAmt	0	161736
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	47
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	69709
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	10228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	16724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	10228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	16724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOHN CARLISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GENE SCHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	VIRGIL EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	J Dennis Jarvis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	27102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO SUPPORT THE ATHLETIC DEPT OF THE CITADEL
IRS990EZ/PrintingPublicationsPostageAmt	0	4526
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	The major goal of The Citadel Football Association (CFA) is to provide an avenue through which those formerly associated with Citadel football, alumni and friends can collectively promote and support the football program. The CFA, chartered in 1984, is a non-profit organization registered with the State of South Carolina.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	1
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	3250
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	30187
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	34733
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	125053
IRS990EZ/TotalProgramServiceExpensesAmt	0	1
IRS990EZ/TotalRevenueAmt	0	131549
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.cfabulldogs.org
IRS990ScheduleA/CollegeOrganizationInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	27060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	17154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	17820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	69854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	46215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	178103
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	46
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	52
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	98
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	36198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	29292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	26053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	25341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	29812
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	146696
IRS990ScheduleA/PublicSupportCY170Pct	0	0.54820
IRS990ScheduleA/PublicSupportPY170Pct	0	0.59190
IRS990ScheduleA/PublicSupportTotal170Amt	0	178103
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	27060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	17154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	17820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	69854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	46215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	178103
IRS990ScheduleA/TotalSupportAmt	0	324897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	29869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	57963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	5332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	63295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	57963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	5332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	63295
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	Concession & Merchandise
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	33426
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	29869
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	29869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Class of Activity: Contribution \| Donee's Name: THE CITADEL and affiliated foundations \| Donee's Address: 171 MOULTRIE STREET CHARLESTON, SC 29409 \| Cash Amount Given: $90175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Advertising and Promotion $6300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Office Expenses $6423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Payments of Travel or Entertainment for Public Officials $5954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	cc fees $5747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	misc $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	awards/plaques $1110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	ins $318
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.5
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN CARLISLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE CITADEL FOOTBALL ASSOC
ReturnHeader/Filer/BusinessNameControlTxt	0	CITA
ReturnHeader/Filer/EIN	0	570804900
ReturnHeader/Filer/PhoneNum	0	8435777128
ReturnHeader/Filer/USAddress/AddressLine1	0	520 Folly Road Suite P-BOX 376
ReturnHeader/Filer/USAddress/City	0	CHARLESTON
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	J Dennis Jarvis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO Box 20008
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	294130008
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8435777128
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	J DENNIS JARVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-10-28T10:47:39-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $16,724
Liabilities: -
Net assets: $16,724
Revenue: $131,549
Expenses: $125,053
Net income: $6,496

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.41	$0.05	$1.36	$1.78	$2.08	$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.68	$0.02	$1.66	$1.54	$1.78	$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.96	$0.05	$1.91	$1.85	$1.55	$0.30
2021Detailed filing. Detailed filing data is available for this year.	$1.63	$0.02	$1.61	$1.38	$1.76	$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.46	$0.02	$1.44	$1.11	$0.87	$0.24
2019Summary only. Only limited summary data is available for this year.	$1.20	$0.00		$1.24	$1.50	$0.26
2018Summary only. Only limited summary data is available for this year.	$1.46	$0.00	$1.46	$1.78	$1.32	$0.46
2017Summary only. Only limited summary data is available for this year.	$1.01	$0.00		$1.41	$1.45	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.60		$0.60	$1.19	$1.00	$0.19
2015Detailed filing. Detailed filing data is available for this year.	$0.41		$0.41	$0.77	$0.53	$0.24
2014Detailed filing. Detailed filing data is available for this year.	$0.17		$0.17	$1.32	$1.25	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.10		$0.10	$0.80	$0.90	$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.20		$0.20	$0.94	$0.95	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.21		$0.21	$0.95	$1.07	$0.11