Civic Intelligence

Calhoun Falls Charter School Athletic Fund

990EZ • Fiscal year 2017 • EIN 80-0227077

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

205 Edgefield StreetCalhoun Falls, SC 29628

(864) 378-3430

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$21,606

Down $581 (-2.6%) from 2016

Net Assets

Down

$20,748

Down $1,439 (-6.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$15,853

Down $6,725 (-30%) from 2016

Expenses

Down

$17,242

Down $4,117 (-19%) from 2016

Net Income

Down

-$1,389

Down $2,608 (-214%) from 2016

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: $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: $20,7482017Assets 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

2017

Assets$21,606
Liabilities-
Net Assets$20,748

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

2017

Revenue$15,853
Expenses$17,242
Net Income-$1,389
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$15,853
Mission and Program Overview

Mission

Fund & operate athletic prog at cf charter school

Program Services

DescriptionGrantsExpenses
Purchase Concession Supplies, pay Fees/Referee fees and support Athletic Supplies-$16,434
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTH DOVEPresident-$0--
REBEKAH WILLIAMS PARNELVice President-$0--
-Secretary-$0--
BRANDI L MOBLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Calhoun Falls Charter School Athlet
EIN
80-0227077
Phone
8643783430
Address
205 EDGEFIELD STREET, CALHOUN FALLS, SC 29628

Signing Officer

Name
Samantha Dove
Title
President
Phone
8643783430
Signed
2018-05-15
Discuss with paid preparer
No

Preparer

Firm
Candace Tax Service
Address
103 HENRY ELLISON AVE, CALHOUN FALLS, SC 29628
Preparer
Betty a 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: CONCESSIONS SUPPLIES Amount: 9007

Part I, line 16

Description: SUPPLIES Amount: 5144

Part I, line 16

Description: FEES Amount: 960

Part I, line 16

Description: DONATIONS Amount: 400

Part I, line 20

Description: SC STATE ANNUAL DUES Amount: -50

Raw XML Appendix179 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/PersonNm0BRANDI L MOBLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08644370077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 BROADWELL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALHOUN FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029628
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0972
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021606
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015853
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021606
IRS990EZ/OccupancyRentUtltsAndMaintAmt0393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0BRANDI L MOBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTH DOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBEKAH WILLIAMS PARNEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDI L MOBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-50
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt015511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND & OPERATE ATHLETIC PROG AT CF CHARTER SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0163
IRS990EZ/ProgramServiceRevenueAmt015853
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchase Concession Supplies, pay Fees/Referee fees and support Athletic Supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016434
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0203
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017242
IRS990EZ/TotalProgramServiceExpensesAmt016434
IRS990EZ/TotalRevenueAmt015853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE O - $50 SC STATE ANNUAL DUES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE O - $50 SC STATE ANNUAL DUES
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068420
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04601
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/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt073021
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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045439
IRS990ScheduleA/Total509Grp/TotalAmt073021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOBILE CONCESSION STAND PURCHASED MAY 01, 2011, DEPRECIABLE 5YRS, SLHY. COST BASIS 4,000. DEPRECIATION EXP 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CONCESSIONS SUPPLIES Amount: 9007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: SUPPLIES Amount: 5144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: FEES Amount: 960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: DONATIONS Amount: 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: SC STATE ANNUAL DUES Amount: -50
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 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA DOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08643783430
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALHOUN FALLS CHARTER SCHOOL ATHLET
ReturnHeader/Filer/BusinessNameControlTxt0CALH
ReturnHeader/Filer/EIN0800227077
ReturnHeader/Filer/PhoneNum08643783430
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 EDGEFIELD STREET
ReturnHeader/Filer/USAddress/CityNm0CALHOUN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029628
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC94A35EFBF290D8F9FD00A79E56A130F8CD4511
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.74.129.156
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261737609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANDACE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 HENRY ELLISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALHOUN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029628
ReturnHeader/PreparerPersonGrp/PhoneNum08644189091
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY A COWAN
ReturnHeader/ReturnTs02018-05-15T08:21:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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$20.7$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