Civic Intelligence

Carolina Bowl

990EZ • Fiscal year 2020 • EIN 81-2317964

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

11150A Asheville HwyInman, SC 29349

(864) 415-6753

Siviq Scores

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

Liabilities / Assets

98th percentile

4.65x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.58x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-306%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-90%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$5,446

Down $133,242 (-96%) from 2019

Net Assets

Down

-$19,857

Down $133,242 (-118%) from 2019

Liabilities

Flat

$25,303

Flat from 2019

Revenue

Down

$43,540

Down $387,734 (-90%) from 2019

Expenses

Down

$176,782

Down $129,397 (-42%) from 2019

Net Income

Down

-$133,242

Down $258,337 (-207%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$5,446
Liabilities$25,303
Net Assets-$19,857

Operations Trend

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

2020

Revenue$43,540
Expenses$176,782
Net Income-$133,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$43,540
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.$0$171,158
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMY E STATONChairmanPT$0--
FREDDIE BROWNVice ChairmanPT$0--
DAVID WALTERSChief Operations OfficerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jimmy E Staton
Title
Chairman
Phone
8644156753
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Holcombe Holtzclaw & Ravan LLC
Address
PO BOX 6305, SPARTANBURG, SC 29304
Preparer
Danny M Holcombe
Phone
8645747787
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: st judes children's research hospital. Grantee address: 501 st jude place memphis, tn 38105. Date of gift: 03/10/20. Amount given: 2,111.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 4,966. Description: travel. Amount: 50,406. Description: sports equip & supplies. Amount: 4,901. Description: event staff labor. Amount: 17,780. Description: management fees. Amount: 50. Description: player development. Amount: 28,321. Description: registration fees. Amount: 38,616. Description: commission fees. Amount: 3,015. Description: taxes and licenses. Amount: 1,508. Description: grant refund. Amount: 10,000. Total to form 990-ez, line 16: 159,563.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: officer note payable. Beg. Of year amount: 25,303. End of year amount: 25,303.

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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/BOYAmt0138688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-133242
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05305
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05446
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02111
IRS990EZ/GrossReceiptsAmt043540
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt025303
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-19857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-19857
IRS990EZ/OccupancyRentUtltsAndMaintAmt02464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIMMY E STATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREDDIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF OPERATIONS OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0159563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE YOUTH SPORTS
IRS990EZ/PrintingPublicationsPostageAmt07339
IRS990EZ/ProgramServiceRevenueAmt043540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LIFE SKILL DEVELOPMENT OPPORTUNITIES, AND CREATE AN ENVIRONMENT OF ATHLETIC GREATNESS THROUGH YOUTH SPORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0171158
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025303
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025303
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0176782
IRS990EZ/TotalProgramServiceExpensesAmt0171158
IRS990EZ/TotalRevenueAmt043540
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0401271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0194309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0929776
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0959776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0431271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083155
IRS990ScheduleA/Total509Grp/TotalAmt0959776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0431271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0959776
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025303
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INITIAL FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025303
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JIMMY E STATON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt025303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: ST JUDES CHILDREN'S RESEARCH HOSPITAL. GRANTEE ADDRESS: 501 ST JUDE PLACE MEMPHIS, TN 38105. DATE OF GIFT: 03/10/20. AMOUNT GIVEN: 2,111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,966. DESCRIPTION: TRAVEL. AMOUNT: 50,406. DESCRIPTION: SPORTS EQUIP & SUPPLIES. AMOUNT: 4,901. DESCRIPTION: EVENT STAFF LABOR. AMOUNT: 17,780. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 50. DESCRIPTION: PLAYER DEVELOPMENT. AMOUNT: 28,321. DESCRIPTION: REGISTRATION FEES. AMOUNT: 38,616. DESCRIPTION: COMMISSION FEES. AMOUNT: 3,015. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 1,508. DESCRIPTION: GRANT REFUND. AMOUNT: 10,000. TOTAL TO FORM 990-EZ, LINE 16: 159,563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICER NOTE PAYABLE. BEG. OF YEAR AMOUNT: 25,303. END OF YEAR AMOUNT: 25,303.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY E STATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08644156753
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/ZIPCd029349
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463917176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLCOMBE HOLTZCLAW & RAVAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029304
ReturnHeader/PreparerPersonGrp/PhoneNum08645747787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY M HOLCOMBE
ReturnHeader/ReturnTs02021-11-15T11:27:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STATON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings