Civic Intelligence

Calhoun Falls Charter School Athletic Fund

990EZ • Fiscal year 2013 • EIN 80-0227077

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

205 Edgefield Street29628

(864) 379-4980

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$27,150

Down $6,821 (-20%) from 2012

Net Assets

Down

$27,150

Down $6,821 (-20%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$43,810

Down $25,263 (-37%) from 2012

Expenses

Down

$46,396

Down $19,609 (-30%) from 2012

Net Income

Down

-$2,586

Down $5,654 (-184%) from 2012

Historical Trend

Balance Sheet Trend

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: $27,1502013Assets 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

2013

Assets$27,150
Liabilities-
Net Assets$27,150

Operations Trend

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

2013

Revenue$43,810
Expenses$46,396
Net Income-$2,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$45,438
Mission and Program Overview

Mission

Fund & operate athletic prog at cf charter school

Program Services

DescriptionGrantsExpenses
FUND AND OPERATE FULL ATHLETIC PROGRAM FOR CALHOUN FALLS CHARTER SHCOOL. SPORTS INCLUDE FOOTBALL, BASKETBALL, BASEBALL, SOFTBALL, AND OTHER SPORTS-$43,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE K GILCHRISTPresident-$0--
KAREN ASHLEYVice President-$0--
KAREN SORROWSecretary-$0--
GLORIA GRAYTreasurer-$0--
Filing and Contact Details

Filer

EIN
80-0227077
Phone
8643794980

Signing Officer

Name
Dale Gilchrist
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Irving Cowan
Phone
8644189091
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

Mobile concession stand purchased may 01, 2011, depreciable 5yrs, slhy. Cost basis 4,000. Depreciation exp 800

Part I, line 16

Description: DEPRECIATION(FORM 4562) Amount: 5190

Part I, line 16

Description: CONCESSION SUPPLIES Amount: 7609

Part I, line 16

Description: FUEL FOR BUS Amount: 2525

Part I, line 16

Description: FEES Amount: 1783

Part I, line 16

Description: INSURANCE Amount: 1476

Part I, line 16

Description: SUPPLIES Amount: 18471

Part I, line 24

Description: MOBILE CONCESSION STAND BOY Amount: 2800 EOY Amount: 2000

Raw XML Appendix187 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/PhoneNum08643786291
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10205 EDGEFIELD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0CALHOUN FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029628
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02418
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2586
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt033971
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02973
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IRS990EZ/GrossSalesOfInventoryAmt04601
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt010975
IRS990EZ/LandAndBuildingsGrp/EOYAmt06585
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02328
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027150
IRS990EZ/OccupancyRentUtltsAndMaintAmt0756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE K GILCHRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN ASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN SORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLORIA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt037054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND & OPERATE ATHLETIC PROG AT CF CHARTER SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt02906
IRS990EZ/ProgramServiceRevenueAmt036091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND AND OPERATE FULL ATHLETIC PROGRAM FOR CALHOUN FALLS CHARTER SHCOOL. SPORTS INCLUDE FOOTBALL, BASKETBALL, BASEBALL, SOFTBALL, AND OTHER SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043726
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0666
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046396
IRS990EZ/TotalProgramServiceExpensesAmt043726
IRS990EZ/TotalRevenueAmt043810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257715
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0276044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0276044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOBILE CONCESSION STAND PURCHASED MAY 01, 2011, DEPRECIABLE 5YRS, SLHY. COST BASIS 4,000. DEPRECIATION EXP 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: DEPRECIATION(FORM 4562) Amount: 5190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CONCESSION SUPPLIES Amount: 7609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: FUEL FOR BUS Amount: 2525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: FEES Amount: 1783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: INSURANCE Amount: 1476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: SUPPLIES Amount: 18471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: MOBILE CONCESSION STAND BOY Amount: 2800 EOY Amount: 2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE GILCHRIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CALHOUN FALLS CHARTER SCHOOL ATHLET
ReturnHeader/Filer/BusinessNameControlTxt0CALH
ReturnHeader/Filer/EIN0800227077
ReturnHeader/Filer/PhoneNum08643794980
ReturnHeader/Filer/USAddress/AddressLine10205 EDGEFIELD STREET
ReturnHeader/Filer/USAddress/City0CALHOUN FALLS
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CANDACE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10103 HENRY ELLISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CALHOUN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029628
ReturnHeader/PreparerPersonGrp/PhoneNum08644189091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRVING COWAN
ReturnHeader/ReturnTs02014-05-15T10:20:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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$27.2$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