Civic Intelligence

Penn Yan Junior Mustangs Inc.

990EZ • Fiscal year 2018 • EIN 26-2174623

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 19, 2019

Organization ProfileN/A
PO Box Box 118Penn Yan, NY 14527

(315) 719-3232

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

1st percentile

-89%

Higher net margin than 1% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE N60 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,183

Down $465 (-4.0%) from 2013

Net Assets

Down

$11,183

Down $465 (-4.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$16,164

Down $15,006 (-48%) from 2013

Expenses

Down

$30,585

Down $2,010 (-6.2%) from 2013

Net Income

Down

-$14,421

Down $12,996 (-912%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $19,865Liabilities 2011: $0Net Assets 2011: $19,8652011Assets 2012: $17,106Liabilities 2012: $0Net Assets 2012: $17,1062012Assets 2013: $11,648Liabilities 2013: $0Net Assets 2013: $11,6482013Assets 2018: $11,183Net Assets 2018: $11,1832018

Highlighted filing

2018

Assets$11,183
Liabilities-
Net Assets$11,183
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2011: $31,7882011Expenses 2012: $31,9232012Revenue 2013: $31,170Expenses 2013: $32,595Net Income 2013: -$1,4252013Revenue 2018: $16,164Expenses 2018: $30,585Net Income 2018: -$14,4212018

Highlighted filing

2018

Revenue$16,164
Expenses$30,585
Net Income-$14,421
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 19, 2019
Return Version
2018v3.0
Gross Receipts
$16,164
Mission and Program Overview

Mission

To give children an opportunity

Childrens football league

Program Services

DescriptionGrantsExpenses
CHILDRENS FOOTBALL LEAGUE-$30,585
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON KERRICKPresidentPT$0--
KATE SMITHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Penn Yan Junior Mustangs Inc
EIN
26-2174623
Phone
3157193232
Address
PO BOX BOX 118, PENN YAN, NY 14527

Signing Officer

Name
Brandon Kerrick
Title
President
Signed
2019-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Susan B Pinckney
Address
8802 ARMSTRONG ROAD, PRATTSBURGH, NY 14873
Preparer
Susan B Pinckney
Phone
6078687696
Supplemental Narrative

Additional Explanations

Line 16 Other Expenses

“Advertising 1296 bank fees 149 concession food 3633 donations 2000 misc expense 637 checks 75 coach fee 405 dues and subscriptions 1200 cash bash 850 insurance 750 cheer expenses 12077 football exp 3643 fundraising 3788”

Raw XML Appendix103 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/PersonNm0KATE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum03157193232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01130 ST RT 14
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENN YAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016164
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14421
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011183
IRS990EZ/GrossReceiptsAmt016164
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON KERRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDRENS FOOTBALL LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDRENS FOOTBALL LEAGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030585
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030585
IRS990EZ/TotalProgramServiceExpensesAmt030585
IRS990EZ/TotalRevenueAmt016164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016164
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016164
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016164
IRS990ScheduleA/TotalSupportAmt016164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1296 BANK FEES 149 CONCESSION FOOD 3633 DONATIONS 2000 MISC EXPENSE 637 CHECKS 75 COACH FEE 405 DUES AND SUBSCRIPTIONS 1200 CASH BASH 850 INSURANCE 750 CHEER EXPENSES 12077 FOOTBALL EXP 3643 FUNDRAISING 3788
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON KERRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENN YAN JUNIOR MUSTANGS INC
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0262174623
ReturnHeader/Filer/PhoneNum03157193232
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX BOX 118
ReturnHeader/Filer/USAddress/CityNm0PENN YAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014527
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0DE6F8BF66EF7B882EF6F1CCE46EF499EED12BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076241FDC6ACD5EDE006EA3C2C92285F48BF139E6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01633152019065i000915
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.115.69.195
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204153590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN B PINCKNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08802 ARMSTRONG ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRATTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014873
ReturnHeader/PreparerPersonGrp/PhoneNum06078687696
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN B PINCKNEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-11T08:45:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,183
Liabilities
-
Net assets
$11,183
Revenue
$16,164
Expenses
$30,585
Net income
-$14,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$11.2$11.2$16.2$30.6$14.4
2013Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$31.2$32.6$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.00$17.1$31.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.00$19.9$31.8