Civic Intelligence

Calhoun Falls Charter School Athletic Fund

990EZ • Fiscal year 2012 • EIN 80-0227077

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
205 Edgefield Street29628
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,971

Up $856 (+2.6%) from 2011

Net Assets

Up

$33,971

Up $856 (+2.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$69,073

Up $8,245 (+14%) from 2011

Expenses

Down

$66,005

Down $5,443 (-7.6%) from 2011

Net Income

Up

$3,068

Up $13,688 (+129%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$60K$40K$20K$0Assets 2010: $44,219Net Assets 2010: $44,2192010Assets 2011: $33,115Net Assets 2011: $33,1152011Assets 2012: $33,971Net Assets 2012: $33,9712012Assets 2013: $27,150Net Assets 2013: $31,3852013Assets 2014: $23,632Net Assets 2014: $30,2522014Assets 2015: $35,099Net Assets 2015: $35,0992015Assets 2016: $22,187Net Assets 2016: $22,1872016Assets 2017: $21,606Net Assets 2017: $21,6062017Assets 2018: $31,159Net Assets 2018: $31,1592018Assets 2019: $32,290Net Assets 2019: $32,2902019Assets 2020: $31,065Net Assets 2020: $31,0652020Assets 2021: $29,446Net Assets 2021: $29,4462021Assets 2022: $29,184Net Assets 2022: $29,1842022Assets 2023: $32,294Liabilities 2023: $02023Assets 2024: $38,895Liabilities 2024: $0Net Assets 2024: $38,8952024

Highlighted filing

2012

Assets$33,971
Liabilities-
Net Assets$33,971
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2010: $96,008Expenses 2010: $56,058Net Income 2010: $39,9502010Revenue 2011: $60,828Expenses 2011: $71,448Net Income 2011: -$10,6202011Revenue 2012: $69,073Expenses 2012: $66,005Net Income 2012: $3,0682012Revenue 2013: $43,810Expenses 2013: $46,396Net Income 2013: -$2,5862013Revenue 2014: $22,321Expenses 2014: $23,609Net Income 2014: -$1,2882014Revenue 2015: $30,413Expenses 2015: $20,551Net Income 2015: $9,8622015Revenue 2016: $22,578Expenses 2016: $21,359Net Income 2016: $1,2192016Revenue 2017: $15,853Expenses 2017: $17,242Net Income 2017: -$1,3892017Revenue 2018: $12,286Expenses 2018: $16,006Net Income 2018: -$3,7202018Revenue 2019: $15,726Expenses 2019: $14,545Net Income 2019: $1,1812019Revenue 2020: $7,117Expenses 2020: $8,292Net Income 2020: -$1,1752020Revenue 2021: $10,076Expenses 2021: $11,645Net Income 2021: -$1,5692021Revenue 2022: $10,209Expenses 2022: $10,421Net Income 2022: -$2122022Revenue 2023: $14,109Expenses 2023: $10,932Net Income 2023: $3,1772023Revenue 2024: $21,794Expenses 2024: $15,160Net Income 2024: $6,6342024

Highlighted filing

2012

Revenue$69,073
Expenses$66,005
Net Income$3,068
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Fund & operate athletic prog at cf charter school

Filing and Contact Details

Filer

EIN
80-0227077
Raw XML Appendix191 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/CashSavingsAndInvestments/EOY020196
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IRS990EZ/CostOfGoodsSold0807
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03068
IRS990EZ/FeesAndOthPymtToIndContractors013810
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GainOrLossFromSaleOfAssets00
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IRS990EZ/GroProfitLossSalesOfInventory03267
IRS990EZ/GrossReceipts069880
IRS990EZ/GrossSalesOfInventory04074
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY015365
IRS990EZ/LandAndBuildings/EOY010975
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04338
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033115
IRS990EZ/NetAssetsOrFundBalancesBOY033115
IRS990EZ/NetAssetsOrFundBalances/EOY033971
IRS990EZ/NetAssetsOrFundBalancesEOY036183
IRS990EZ/OccupancyRentUtilitiesAndMaint03798
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DALE K GILCHRIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN ASHLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN SORROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GLORIA GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03600
IRS990EZ/OtherAssetsTotal/EOY02800
IRS990EZ/OtherExpensesTotal036033
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUND & OPERATE ATHLETIC PROG AT CF CHARTER SCHOOL
IRS990EZ/PrintingPublicationsPostage0183
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUND AND OPERATE FULL ATHLETIC PROGRAM FOR CALHOUN FALLS CHARTER SHCOOL. SPORTS INCLUDE FOOTBALL, BASKETBALL, BASEBALL, SOFTBALL, AND OTHER SPORTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066005
IRS990EZ/ProgramServiceRevenue056118
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits012181
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10205 EDGEFIELD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CALHOUN FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029628
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GLORIA GRAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08643786291
IRS990EZ/TotalAssets/BOY033115
IRS990EZ/TotalAssets/EOY033971
IRS990EZ/TotalExpenses066005
IRS990EZ/TotalProgramServiceExpenses066005
IRS990EZ/TotalRevenue069073
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear065806
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year060241
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years090830
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0216877
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear04074
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01314
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years08340
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total013728
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00
IRS990ScheduleA/PublicSupportTotal5090230605
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear069880
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061555
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years099170
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0230605
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069880
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061555
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years099170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0230605
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0MOBILE CONCDESSION STAND PURCHASED MAY 01, 2011, DEPRECIABLE 5YRS, SLHY. COST BASIS 4,000. DEPRECIATION EXP 800
IRS990ScheduleO/GeneralExplanation/Explanation1Description: DEPRECIATION (FORM 4562) Amount: 5190
IRS990ScheduleO/GeneralExplanation/Explanation2Description: CONCESSION SUPPLIES Amount: 11539
IRS990ScheduleO/GeneralExplanation/Explanation3Description: FUEL FOR BUS Amount: 3911
IRS990ScheduleO/GeneralExplanation/Explanation4Description: FEES Amount: 1707
IRS990ScheduleO/GeneralExplanation/Explanation5Description: INSURANCE Amount: 1104
IRS990ScheduleO/GeneralExplanation/Explanation6Description: SUPPLIES Amount: 12582
IRS990ScheduleO/GeneralExplanation/Explanation7Description: MOBILE CONCESSION STAND BOY Amount: 3600 EOY Amount: 2800
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier11
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IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7Part I, line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800227077
ReturnHeader/Filer/Name/BusinessNameLine10CALHOUN FALLS CHARTER SCHOOL ATHLET
ReturnHeader/Filer/NameControl0CALH
ReturnHeader/Filer/Phone08643794980
ReturnHeader/Filer/USAddress/AddressLine10205 EDGEFIELD STREET
ReturnHeader/Filer/USAddress/City0CALHOUN FALLS
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029628
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0DALE GILCHRIST
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CANDACE TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10103 HENRY ELLISON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CALHOUN FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029628
ReturnHeader/Preparer/Name0BETTY COWAN
ReturnHeader/Preparer/Phone08644189091
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T20:24:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,971
Liabilities
-
Net assets
$33,971
Revenue
$69,073
Expenses
$66,005
Net income
$3,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$21.8$15.2$6.63
2023Summary only. Only limited summary data is available for this year.$32.3$0.00$14.1$10.9$3.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$29.2$10.2$10.4$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$29.4$10.1$11.6$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$31.1$7.12$8.29$1.18
2019Detailed filing. Detailed filing data is available for this year.$32.3$32.3$15.7$14.5$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$31.2$12.3$16.0$3.72
2017Detailed filing. Detailed filing data is available for this year.$21.6$21.6$15.9$17.2$1.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$22.2$22.6$21.4$1.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$35.1$30.4$20.6$9.86
2014Detailed filing. Detailed filing data is available for this year.$23.6$30.3$22.3$23.6$1.29
2013Detailed filing. Detailed filing data is available for this year.$27.2$31.4$43.8$46.4$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$34.0$69.1$66.0$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$33.1$60.8$71.4$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$44.2$96.0$56.1$40.0