Civic Intelligence

Cumberland Youth Athletic

EIN 05-0459649 • 501(c)3 • Cumberland, RI

Profile

The corporate mission is to provide funding to youth groups to assist these groups with assisting youth with sports funding and access to sports.

PO Box 7862Cumberland, RI 02864

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$51,678

Down $7,525 (-13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$51,678

Down $7,525 (-13%) from 2022

Revenue

Down

$0

Down $34,317 (-100%) from 2022

Expenses

Down

$7,525

Down $16,008 (-68%) from 2022

Net Income

Down

-$7,525

Down $18,309 (-170%) from 2022

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $19,844Liabilities 2010: $18,700Net Assets 2010: $1,1442010Assets 2012: $20,061Liabilities 2012: $18,000Net Assets 2012: $2,0612012Assets 2013: $2,287Liabilities 2013: $0Net Assets 2013: $2,2872013Assets 2014: $9,485Liabilities 2014: $0Net Assets 2014: $9,4852014Assets 2015: $5,617Liabilities 2015: $0Net Assets 2015: $5,6172015Assets 2016: $37,798Liabilities 2016: $32,000Net Assets 2016: $5,7982016Assets 2017: $34,717Liabilities 2017: $0Net Assets 2017: $34,7172017Assets 2018: $20,619Liabilities 2018: $0Net Assets 2018: $20,6192018Assets 2019: $31,824Liabilities 2019: $0Net Assets 2019: $31,8242019Assets 2020: $36,049Liabilities 2020: $02020Assets 2021: $48,419Liabilities 2021: $0Net Assets 2021: $48,4192021Assets 2022: $59,203Liabilities 2022: $0Net Assets 2022: $59,2032022Assets 2023: $51,678Liabilities 2023: $0Net Assets 2023: $51,6782023

Highlighted filing

2023

Assets$51,678
Liabilities$0
Net Assets$51,678

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $55,2262010Revenue 2012: $19,482Expenses 2012: $20,182Net Income 2012: -$7002012Revenue 2013: $23,758Expenses 2013: $23,532Net Income 2013: $2262013Revenue 2014: $37,733Expenses 2014: $30,505Net Income 2014: $7,2282014Revenue 2015: $43,132Expenses 2015: $47,000Net Income 2015: -$3,8682015Revenue 2016: $144,021Expenses 2016: $143,840Net Income 2016: $1812016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $33,146Expenses 2019: $22,565Net Income 2019: $10,5812019Revenue 2020: $9,500Expenses 2020: $5,275Net Income 2020: $4,2252020Revenue 2021: $27,239Expenses 2021: $14,869Net Income 2021: $12,3702021Revenue 2022: $34,317Expenses 2022: $23,533Net Income 2022: $10,7842022Revenue 2023: $0Expenses 2023: $7,525Net Income 2023: -$7,5252023

Highlighted filing

2023

Revenue$0
Expenses$7,525
Net Income-$7,525

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.00$0.08$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.34$0.24$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.27$0.15$0.12
2020Summary only. Only limited summary data is available for this year.$0.36$0.00$0.10$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.33$0.23$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.32$0.06$1.44$1.44$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.43$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.38$0.31$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.24$0.24$0.00
2012Summary only. Only limited summary data is available for this year.$0.20$0.18$0.02$0.19$0.20$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.19$0.01$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Carnival to provide funds to youth activ

Events to provide funds to youth groups

Program Services

DescriptionGrantsExpenses
DONATIONS MADE FROM THE CASH SURPLUS FROM ANNUAL FUNDRAISING EVENTS-$6,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT DICHRISTOFEROTreasurer-$0--
DARLENE WOODSecretary-$0--
PAUL BRADLEYChair-$0--
MICHAEL CRAWLEYDirector-$0--
ERNIE LABBEDirector-$0--
JERRY SCHIMMELDirector-$0--
BRIAN GOLDBERGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cumberland Youth Activities Council
EIN
05-0459649
Address
PO BOX 7862, CUMBERLAND, RI 02864

Signing Officer

Name
Scott W Dichristofero
Title
Treasurer
Phone
4013457200
Signed
2024-05-14
Discuss with paid preparer
No

Preparer

Firm
DiChristofero & Assoc LLC
Address
2180 Mendon Rd Suite 34, Cumberland, RI 02864
Preparer
Scott W DiChristofero CPA
Phone
4013057900
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountLICENSES FEES AND PERMITS 22D&O INSURANCE 354WEBSITE AND SOFTWARE FEES 550OFFICE SUPPLIES 205Donations 6,200

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT DICHRISTOFERO
IRS990EZ/BooksInCareOfDetail/PhoneNum04013457200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7862
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUMBERLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051678
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT DICHRISTOFERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARLENE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL CRAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERNIE LABBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY SCHIMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN GOLDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EVENTS TO PROVIDE FUNDS TO YOUTH GROUPS
IRS990EZ/PrintingPublicationsPostageAmt0194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS MADE FROM THE CASH SURPLUS FROM ANNUAL FUNDRAISING EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07525
IRS990EZ/TotalProgramServiceExpensesAmt06200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cumberlandfest.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314870
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0366545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167656
IRS990ScheduleA/Total509Grp/TotalAmt0366545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLICENSES FEES AND PERMITS 22D&O INSURANCE 354WEBSITE AND SOFTWARE FEES 550OFFICE SUPPLIES 205Donations 6,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT W DICHRISTOFERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04013457200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND YOUTH ACTIVITIES COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0050459649
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7862
ReturnHeader/Filer/USAddress/CityNm0CUMBERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002864
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474302203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiChristofero & Assoc LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02180 Mendon Rd Suite 34
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cumberland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002864
ReturnHeader/PreparerPersonGrp/PhoneNum04013057900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott W DiChristofero CPA
ReturnHeader/ReturnTs02024-05-14T14:38:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DICHRISTOFERO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits