Civic Intelligence

Carolina Rage Hockey Club

EIN 81-3906153 • 501(c)7 • Simpsonville, SC

Profile

To promote youth hockey team activities.

14 Peninsula CourtSimpsonville, SC 29681

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

100th percentile

10.90x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-1071%

Higher net margin than 1% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2021

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$956

Down $4,622 (-126%) from 2018

Liabilities

Up

$151,558

Up $151,558 from 2018

Net Assets

-$152,514

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$13,901

Down $119,983 (-90%) from 2018

Expenses

Up

$162,773

Up $30,327 (+23%) from 2018

Net Income

Down

-$148,872

Down $150,310 (-10453%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2017: $2,476Liabilities 2017: $2482017Assets 2018: $3,666Liabilities 2018: $02018Assets 2021: -$956Liabilities 2021: $151,558Net Assets 2021: -$152,5142021

Highlighted filing

2021

Assets-$956
Liabilities$151,558
Net Assets-$152,514
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2017: $83,098Expenses 2017: $80,870Net Income 2017: $2,2282017Revenue 2018: $133,884Expenses 2018: $132,446Net Income 2018: $1,4382018Revenue 2021: $13,901Expenses 2021: $162,773Net Income 2021: -$148,8722021

Highlighted filing

2021

Revenue$13,901
Expenses$162,773
Net Income-$148,872
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$956
Liabilities
$151,558
Net assets
-$152,514
Revenue
$13,901
Expenses
$162,773
Net income
-$148,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$1.52$1.53$0.14$1.63$1.49
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$1.34$1.32$0.01
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.83$0.81$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 28, 2021
Return Version
2020v4.0
Gross Receipts
$13,901
Mission and Program Overview

Mission

To promote youth hockey team activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-4,084$-956▲ $3,128
Other Assets Total$442--
Total Assets$-3,642$-956▲ $2,686
Liabilities
Other Liabilities-$151,558-
Total Liabilities$0$151,558▲ $151,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,642$-152,514▼ $148,872
Total Net Assets Fund Balance$-3,642$-152,514▼ $148,872
Total Liabilities and Net Assets / Fund Balance$-3,642$-956▲ $2,686
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Charles ParnellCEO
Lisanne AndersonCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$13,901
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-148,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,723
Professional Fundraising Fees$50
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$122,131--$122,131
Payments to Affiliates$40,000--$40,000
Fees for Services Other$592--$592
Fees for Services Professional Fundraising--$50$50
Total Functional Expenses$162,723$0$50$162,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$50
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$138,400
Np - Accubrick$13,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Carolina Rage Hockey Club
EIN
81-3906153
Phone
8644769000
Address
14 PENINSULA COURT, SIMPSONVILLE, SC 29681
Doing Business As
Carolina Rage

Signing Officer

Name
Charles Parnell
Title
CEO
Phone
8644769000
Signed
2021-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Parnell
Formed
2016
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Jeter Lloyd Benjamson & Boothcpas LLC
Address
404 MEMORIAL DRIVE EXT, GREER, SC 29651
Preparer
Quentin Benjamson CPA
Phone
8648773525
Raw XML Appendix218 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.

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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013901
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3642
IRS990/NetAssetsOrFundBalancesEOYAmt0-152514
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3642
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-152514
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0122131
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0154094
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IRS990/ReconcilationRevenueExpnssAmt0-148872
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113158
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NP - ACCUBRICK
IRS990ScheduleD/TotalLiabilityAmt0151558
IRS990/ScheduleJRequiredInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/PhoneNum08644769000
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ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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