Scyfl&C Inc Co David Bunge

990EZ • Fiscal year 2013 • EIN 04-3481958

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profile WWW.SCICOHFOOTBALL.COM

8 Pratt RoadN Scituate, MA 02066

(781) 834-0444

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

13%

Higher net margin than 69% of similar nonprofits.

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

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

21%

Faster asset growth than 73% of similar nonprofits.

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

-1.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$97,719

Up $17,037 (+21%) from 2012

Net Assets

$97,719

Up $17,037 (+21%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin69th percentile

Revenue

Down

$132,567

Down $2,278 (-1.7%) from 2012

Expenses

$115,530

Up $22,495 (+24%) from 2012

Net Income

Down

$17,037

Down $24,773 (-59%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2013

Assets$97,719

Liabilities$0

Net Assets$97,719

Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2013

Revenue$132,567

Expenses$115,530

Net Income$17,037

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 6, 2014
Return Version: 2013v3.1
Gross Receipts: $146,607

Mission and Program Overview

Mission

Youth Football and Cheerleading Instruction

Youth football & cheerleading instruction.

Program Services

Description	Grants	Expenses
FOOTBALL AND CHEERLEADING INSTRUCTION FOR BOYS AND GIRLS AGES 14 AND YOUNGER.	-	$111,909

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHRIS COMEAU	President	PT	$0	-	-
ROBYN SULLIVAN	Secretary	PT	$0	-	-
SHELIA MAHONEY	Director	-	$0	-	-
BETH KINSLEY	Treasurer	PT	$0	-	-
CHRIS LYNCH	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$36,341	$36,341	$1,245	$35,096
Total Events	$36,341	$36,341	$8,145	$28,196

Filing and Contact Details

Filer

EIN: 04-3481958
Phone: 7818340444

Signing Officer

Name: Beth Kinsley
Title: Treasurer
Phone: 7818340444
Signed: 2014-05-06

Preparer

Preparer: David M Pinkham
Phone: 7818340444

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 862 conferences and meetings 4,710 insurance 9,556 awards & ceremonies 8,865 bank & other charges 272 cheerleading clinics 550 contributions 2,407 dues & subscriptions 945 emt 4,321 equip & supplies expense 37,191 equipment rental 8,382 game day filming 8,669 ma annual reports 100 on-line registration fees 4,768 porta potties 400 postage 105 printing and reproduction 389 referees 9,085 timekeeper 1,155 town fees 8,995 transportation 1,349 trophies & presentatio 82 utilities 152 web site expenses 720 total 114,030”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 3,000 5,000 total 3,000 5,000”

Raw XML Appendix169 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	CHRIS COMEAU
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	ROBYN SULLIVAN
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	SHELIA MAHONEY
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	BETH KINSLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	CHRIS LYNCH
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	BETH KINSLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6178355888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	8 PRATT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SCITUATE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	02066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	77682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	92719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	6116
IRS990EZ/CostOfGoodsSoldAmt	0	5895
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	17037
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1500
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	80682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	97719
IRS990EZ/FundraisingGrossIncomeAmt	0	36341
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	1571
IRS990EZ/GrossReceiptsAmt	0	146607
IRS990EZ/GrossSalesOfInventoryAmt	0	7466
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	79512
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	80682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	97719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	80682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	97719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CHRIS COMEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ROBYN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SHELIA MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BETH KINSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CHRIS LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	3000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	5000
IRS990EZ/OtherExpensesTotalAmt	0	114030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	YOUTH FOOTBALL & CHEERLEADING INSTRUCTION.
IRS990EZ/ProgramServiceRevenueAmt	0	17172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	FOOTBALL AND CHEERLEADING INSTRUCTION FOR BOYS AND GIRLS AGES 14 AND YOUNGER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	111909
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	8145
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	28196
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	115530
IRS990EZ/TotalProgramServiceExpensesAmt	0	111909
IRS990EZ/TotalRevenueAmt	0	132567
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.SCICOHFOOTBALL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	6116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	84966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	65782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	73337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	231533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	140491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	152821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	22378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	20889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	18645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	355224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	29020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	29020
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	615777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	146607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	154153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	107344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	115691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	91982
IRS990ScheduleA/Total509Grp/TotalAmt	0	615777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	146607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	154153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	107344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	115691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	91982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	615777
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	8145
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	36341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	36341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	36341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	36341
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	RIVER CLUB FUND
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	28196
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	1245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	1245
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	6300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	6300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE 862 CONFERENCES AND MEETINGS 4,710 INSURANCE 9,556 AWARDS & CEREMONIES 8,865 BANK & OTHER CHARGES 272 CHEERLEADING CLINICS 550 CONTRIBUTIONS 2,407 DUES & SUBSCRIPTIONS 945 EMT 4,321 EQUIP & SUPPLIES EXPENSE 37,191 EQUIPMENT RENTAL 8,382 GAME DAY FILMING 8,669 MA ANNUAL REPORTS 100 ON-LINE REGISTRATION FEES 4,768 PORTA POTTIES 400 POSTAGE 105 PRINTING AND REPRODUCTION 389 REFEREES 9,085 TIMEKEEPER 1,155 TOWN FEES 8,995 TRANSPORTATION 1,349 TROPHIES & PRESENTATIO 82 UTILITIES 152 WEB SITE EXPENSES 720 TOTAL 114,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	INVENTORIES FOR SALE OR USE 3,000 5,000 TOTAL 3,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BETH KINSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7818340444
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SCYFL&C INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	C/O BETH KINSLEY
ReturnHeader/Filer/BusinessNameControlTxt	0	SCYF
ReturnHeader/Filer/EIN	0	043481958
ReturnHeader/Filer/PhoneNum	0	7818340444
ReturnHeader/Filer/USAddress/AddressLine1	0	8 PRATT ROAD
ReturnHeader/Filer/USAddress/City	0	SCITUATE
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	DAVID M PINKHAM CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	475 SCHOOL STREET SUITE 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	MARSHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	02050
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7818340444
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID M PINKHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-05-09T10:36:58-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $97,719
Liabilities: $0
Net assets: $97,719
Revenue: $132,567
Expenses: $115,530
Net income: $17,037

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.12	$0.00	$1.12	$1.63	$1.51	$0.12
2023Detailed filing. Detailed filing data is available for this year.	$1.00	$0.00	$1.00	$1.68	$1.84	$0.16
2022Detailed filing. Detailed filing data is available for this year.	$1.17	$0.00	$1.17	$1.72	$1.73	$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.22	$0.00	$1.22	$0.81	$0.65	$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.93	$0.00	$0.93	$0.18	$0.40	$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.14	$0.00	$1.14	$0.88	$0.71	$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.96	$0.00	$0.96	$0.97	$0.50	$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.50	$0.00	$0.50	$0.97	$1.21	$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.74	$0.00	$0.74	$1.12	$0.88	$0.24
2015Detailed filing. Detailed filing data is available for this year.	$0.50	$0.00	$0.50	$0.97	$1.36	$0.39
2014Detailed filing. Detailed filing data is available for this year.	$0.89	$0.00	$0.89	$0.95	$1.04	$0.08
2013Detailed filing. Detailed filing data is available for this year.	$0.98	$0.00	$0.98	$1.33	$1.16	$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.81		$0.81	$1.35	$0.93	$0.42
2011Summary only. Only limited summary data is available for this year.	$0.39	$0.00		$0.94	$0.76	$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.20		$0.20	$1.08	$1.27	$0.19