Civic Intelligence

Carolina Bowl

990EZ • Fiscal year 2017 • EIN 81-2317964

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
11150A Asheville HwyInman, SC 29349-8931

(864) 415-6753

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

37th percentile

-1.5%

Higher net margin than 37% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

$22,532

No earlier filing loaded for comparison.

Net Assets

-$2,771

No earlier filing loaded for comparison.

Liabilities

$25,303

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

$194,309

No earlier filing loaded for comparison.

Expenses

$197,278

No earlier filing loaded for comparison.

Net Income

-$2,969

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2017: $22,532Liabilities 2017: $25,303Net Assets 2017: -$2,7712017Assets 2018: $13,593Liabilities 2018: $25,303Net Assets 2018: -$11,7102018Assets 2019: $138,688Liabilities 2019: $25,303Net Assets 2019: $113,3852019Assets 2020: $5,446Liabilities 2020: $25,303Net Assets 2020: -$19,8572020Assets 2021: $119,267Liabilities 2021: $25,303Net Assets 2021: $93,9642021Assets 2022: $22,825Liabilities 2022: $18,098Net Assets 2022: $4,7272022

Highlighted filing

2017

Assets$22,532
Liabilities$25,303
Net Assets-$2,771
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $194,309Expenses 2017: $197,278Net Income 2017: -$2,9692017Revenue 2018: $207,501Expenses 2018: $216,440Net Income 2018: -$8,9392018Revenue 2019: $431,274Expenses 2019: $306,179Net Income 2019: $125,0952019Revenue 2020: $43,540Expenses 2020: $176,782Net Income 2020: -$133,2422020Revenue 2021: $431,226Expenses 2021: $317,405Net Income 2021: $113,8212021Revenue 2022: $121,966Expenses 2022: $211,203Net Income 2022: -$89,2372022

Highlighted filing

2017

Revenue$194,309
Expenses$197,278
Net Income-$2,969
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$194,309
Mission and Program Overview

Mission

TO PROMOTE YOUTH SPORTS

Program Services

DescriptionGrantsExpenses
PROVIDE LIFE SKILL DEVELOPMENT OPPORTUNITIES, AND CREATE AN ENVIRONMENT OF ATHLETIC GREATNESS THROUGH YOUTH SPORTS-$193,479
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMY STATONChairmanPT$0--
FREDDIE BROWNVice PresidentPT$0--
TRAVIS CONNVice President-$0--
GRAHAM WHITLOCKVice President-$0--
WILLIAM WHITESecretary-$0--
TINA BAILEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Carolina Bowl
EIN
81-2317964
Phone
8644156753
Address
11150A ASHEVILLE HWY, INMAN, SC 29349-8931

Signing Officer

Name
Jimmy E Staton
Title
Chairman
Phone
8644156753
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
All-pro Tax and Accounting LLC
Address
PO BOX 160272, BOILING SPRINGS, SC 29316-0006
Preparer
Scott Pruitt
Phone
8648046158
Supplemental Narrative

Additional Explanations

Pt V, Line 34

“Name changed from junior shrine bowl to carolina bowl”

Form 990EZ, Part I, Line 16

“Uniforms,Awards, & Logo Apparel 47904.”

Form 990EZ, Part I, Line 16

“Sports Supplies 15046.”

Form 990EZ, Part I, Line 16

“Information Technology 7720.”

Form 990EZ, Part I, Line 16

“Royalties”

Form 990EZ, Part I, Line 16

“Travel 47418.”

Form 990EZ, Part I, Line 16

“Conferences, conventions and meetings 42050.”

Form 990EZ, Part II, Line 26

“Accounts Payable and Accrued Expenses 0. 0.”

Form 990EZ, Part II, Line 26

“Payables to Officers, Key Employees, etc. 0. 25303.”

Raw XML Appendix173 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/PersonNm0JIMMY E STATON
IRS990EZ/BooksInCareOfDetail/PhoneNum08644156753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011150A ASHEVILLE HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029349
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2969
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LoansToFromOfficersAmt025303
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2771
IRS990EZ/OccupancyRentUtltsAndMaintAmt011149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIMMY STATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREDDIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRAVIS CONN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRAHAM WHITLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TINA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0160138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE YOUTH SPORTS
IRS990EZ/PrintingPublicationsPostageAmt025991
IRS990EZ/ProgramServiceRevenueAmt0194309
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LIFE SKILL DEVELOPMENT OPPORTUNITIES, AND CREATE AN ENVIRONMENT OF ATHLETIC GREATNESS THROUGH YOUTH SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0193479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025303
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0197278
IRS990EZ/TotalProgramServiceExpensesAmt0193479
IRS990EZ/TotalRevenueAmt0194309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0277464
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0277464
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083155
IRS990ScheduleA/Total509Grp/TotalAmt0277464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277464
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025303
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Intial Funding
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025303
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JIMMY E STATON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Chairman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt025303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME CHANGED FROM JUNIOR SHRINE BOWL TO CAROLINA BOWL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniforms,Awards, & Logo Apparel 47904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sports Supplies 15046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology 7720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Royalties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 47418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, conventions and meetings 42050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payables to Officers, Key Employees, etc. 0. 25303.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY E STATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08644156753
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINA BOWL
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0812317964
ReturnHeader/Filer/PhoneNum08644156753
ReturnHeader/Filer/USAddress/AddressLine1Txt011150A ASHEVILLE HWY
ReturnHeader/Filer/USAddress/CityNm0INMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0293498931
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA4BA52EE2F6CE9C2382322E1BAD5E1734B12429
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA4BA52EE2F6CE9C2382322E1BAD5E1734B12429
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.169.59.207
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:55:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL-PRO TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 160272
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOILING SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0293160006
ReturnHeader/PreparerPersonGrp/PhoneNum08648046158
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT PRUITT
ReturnHeader/ReturnTs02018-11-14T14:55:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,532
Liabilities
$25,303
Net assets
-$2,771
Revenue
$194,309
Expenses
$197,278
Net income
-$2,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.05$1.22$2.11$0.89
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.25$0.94$4.31$3.17$1.14
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.25$0.20$0.44$1.77$1.33
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.25$1.13$4.31$3.06$1.25
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.25$0.12$2.08$2.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.25$0.03$1.94$1.97$0.03