Civic Intelligence

Saint Matthews Youth Sports

990EZ • Fiscal year 2012 • EIN 26-0241348

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

PO Box 34429135
Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$120,646

Up $5,223 (+4.5%) from 2011

Net Assets

Up

$79,916

Up $9,202 (+13%) from 2011

Liabilities

Down

$40,730

Down $3,979 (-8.9%) from 2011

Revenue

Down

$31,339

Down $544 (-1.7%) from 2011

Expenses

Down

$22,137

Down $9,849 (-31%) from 2011

Net Income

Up

$9,202

Up $9,305 (+9034%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $115,423Liabilities 2011: $44,709Net Assets 2011: $70,7142011Assets 2012: $120,646Liabilities 2012: $40,730Net Assets 2012: $79,9162012Assets 2013: $116,140Liabilities 2013: $32,285Net Assets 2013: $83,8552013Assets 2014: $119,598Liabilities 2014: $23,769Net Assets 2014: $95,8292014Assets 2015: $118,650Liabilities 2015: $14,982Net Assets 2015: $103,6682015Assets 2016: $116,815Liabilities 2016: $10,944Net Assets 2016: $105,8712016Assets 2017: $114,423Liabilities 2017: $7,070Net Assets 2017: $107,3532017Assets 2018: $120,560Liabilities 2018: $0Net Assets 2018: $120,5602018Assets 2019: $127,285Liabilities 2019: $0Net Assets 2019: $127,2852019Assets 2020: $127,432Liabilities 2020: $0Net Assets 2020: $127,4322020Assets 2021: $126,845Liabilities 2021: $0Net Assets 2021: $126,8452021Assets 2022: $127,571Liabilities 2022: $0Net Assets 2022: $127,5712022Assets 2023: $127,798Liabilities 2023: $0Net Assets 2023: $127,7982023Assets 2024: $125,501Liabilities 2024: $0Net Assets 2024: $125,5012024

Highlighted filing

2012

Assets$120,646
Liabilities$40,730
Net Assets$79,916

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $31,883Expenses 2011: $31,986Net Income 2011: -$1032011Revenue 2012: $31,339Expenses 2012: $22,137Net Income 2012: $9,2022012Revenue 2013: $28,459Expenses 2013: $20,541Net Income 2013: $7,9182013Revenue 2014: $37,395Expenses 2014: $25,421Net Income 2014: $11,9742014Revenue 2015: $19,546Expenses 2015: $11,707Net Income 2015: $7,8392015Revenue 2016: $23,307Expenses 2016: $21,104Net Income 2016: $2,2032016Revenue 2017: $22,330Expenses 2017: $20,848Net Income 2017: $1,4822017Revenue 2018: $26,824Expenses 2018: $13,617Net Income 2018: $13,2072018Revenue 2019: $18,343Expenses 2019: $11,618Net Income 2019: $6,7252019Revenue 2020: $12,010Expenses 2020: $11,863Net Income 2020: $1472020Revenue 2021: $15,829Expenses 2021: $16,416Net Income 2021: -$5872021Revenue 2022: $17,623Expenses 2022: $16,897Net Income 2022: $7262022Revenue 2023: $87,231Expenses 2023: $87,004Net Income 2023: $2272023Revenue 2024: $47,310Expenses 2024: $49,607Net Income 2024: -$2,2972024

Highlighted filing

2012

Revenue$31,339
Expenses$22,137
Net Income$9,202
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Baseball league open for both boys and girls ages 4-12 and softball for girls ages 8-12.

Filing and Contact Details

Filer

EIN
26-0241348
Raw XML Appendix203 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02364
IRS990EZ/CashSavingsAndInvestments/EOY07587
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09202
IRS990EZ/FiledScheduleA01
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IRS990EZ/MembershipDues08405
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IRS990EZ/OccupancyRentUtilitiesAndMaint04465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARL SHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BATES FELDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALENA FLEMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DUKES ISGETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS ROLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CLANCEE FELDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR OF BASEBALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR OF SOFTBALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017672
IRS990EZ/OtherRevenueTotal01696
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BASEBALL LEAGUE OPEN FOR BOTH BOYS AND GIRLS AGES 4-12 AND SOFTBALL FOR GIRLS AGES 8-12.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN BUILDINGS AND FIELDS FOR LEAGUE SPORTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE UNIFORMS FOR PLAYERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SPONSOR TOURNAMENT AND JAMBOREE TO ASSIST WITH ALLSTAR EXPENSES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010415
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17873
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23838
IRS990EZ/ProgramServiceRevenue010213
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07872
IRS990EZ/SpecialEventsNetIncomeLoss011025
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY044709
IRS990EZ/SumOfTotalLiabilities/EOY040730
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10217 ACADEMY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST MATTHEWS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029135
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALENA FLEMING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08036557016
IRS990EZ/TotalAssets/BOY0115423
IRS990EZ/TotalAssets/EOY0120646
IRS990EZ/TotalExpenses022137
IRS990EZ/TotalProgramServiceExpenses022126
IRS990EZ/TotalRevenue031339
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0STMATTHEWSSPORTS.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08405
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03004
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01815
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012742
IRS990ScheduleA/GiftsGrantsContribReceived509/Total037866
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029110
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012776
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011516
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013671
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total067073
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year08911
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years014913
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years019709
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years013328
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total056861
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090161800
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037515
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024691
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038329
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035195
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years026070
IRS990ScheduleA/Total509/Total0161800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037515
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024691
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038329
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026070
IRS990ScheduleA/TotalSupportTotal/Total0161800
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07872
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent207193
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07193
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent103425
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015472
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018897
IRS990ScheduleG/EventsInformation/GrossRevenueEvent103425
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015472
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018897
IRS990ScheduleG/EventsInformation/NameOfEvent10FIELD SIGNS
IRS990ScheduleG/EventsInformation/NameOfEvent20CONCESSION STAND
IRS990ScheduleG/EventsInformation/NetIncomeSummary011025
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10679
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0679
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,696.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ALL STARS EXPENSES. AMOUNT: 2,900. DESCRIPTION: UNIFORMS. AMOUNT: 7,873. DESCRIPTION: TROPHIES AND AWARDS. AMOUNT: 810. DESCRIPTION: FIELD IMPROVEMENTS. AMOUNT: 41. DESCRIPTION: LOGO ITEM EXPENSE. AMOUNT: 565. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 868. DESCRIPTION: BASEBALL, SOFTBALL, AND FIELD EQUIPMENT. AMOUNT: 986. DESCRIPTION: INTEREST. AMOUNT: 1,971. DESCRIPTION: TOURNAMENT AND JAMBOREE. AMOUNT: 938. DESCRIPTION: PROMOTIONAL. AMOUNT: 290. DESCRIPTION: MISCELLANEOUS. AMOUNT: 430. TOTAL TO FORM 990-EZ, LINE 16: 17,672.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 44,709. END OF YEAR AMOUNT: 40,730.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260241348
ReturnHeader/Filer/Name/BusinessNameLine10SAINT MATTHEWS YOUTH SPORTS
ReturnHeader/Filer/NameControl0SAIN
ReturnHeader/Filer/Phone08033083404
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 344
ReturnHeader/Filer/USAddress/City0ST MATTHEWS
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029135
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0ALENA FLEMING
ReturnHeader/Officer/Phone08036557016
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/EIN0570292726
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGREGOR & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101190 BOULEVARD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORANGEBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0291154353
ReturnHeader/Preparer/Name0ELIZABETH C INABINET
ReturnHeader/Preparer/Phone08035361015
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T07:58:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.47$0.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.87$0.87$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.18$0.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.16$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.12$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.18$0.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.27$0.14$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$0.22$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.06$0.23$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.15$1.04$0.20$0.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.24$0.96$0.37$0.25$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.32$0.84$0.28$0.21$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.41$0.80$0.31$0.22$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.45$0.71$0.32$0.32$0.00