Civic Intelligence

Copeland Youth Foundation

990EZ • Fiscal year 2015 • EIN 32-0445020

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
411 Quaker Church RoadSiloam, NC 27047

(336) 374-2059

Siviq Scores

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

Liabilities / Assets

96th percentile

1.56x

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

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.56x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

$32,383

No earlier filing loaded for comparison.

Net Assets

-$18,073

No earlier filing loaded for comparison.

Liabilities

$50,456

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

$32,383

No earlier filing loaded for comparison.

Expenses

$50,456

No earlier filing loaded for comparison.

Net Income

-$18,073

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2015: $32,383Liabilities 2015: $50,456Net Assets 2015: -$18,0732015Assets 2020: $15,130Liabilities 2020: $0Net Assets 2020: $15,1302020Assets 2021: $17,474Liabilities 2021: $0Net Assets 2021: $17,4742021Assets 2022: $23,374Liabilities 2022: $0Net Assets 2022: $23,3742022Assets 2023: $22,909Liabilities 2023: $0Net Assets 2023: $22,9092023

Highlighted filing

2015

Assets$32,383
Liabilities$50,456
Net Assets-$18,073
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2015: $32,383Expenses 2015: $50,456Net Income 2015: -$18,0732015Revenue 2020: $7,489Expenses 2020: $6,436Net Income 2020: $1,0532020Revenue 2021: $12,891Expenses 2021: $10,547Net Income 2021: $2,3442021Revenue 2022: $20,350Expenses 2022: $14,450Net Income 2022: $5,9002022Revenue 2023: $15,214Expenses 2023: $15,679Net Income 2023: -$4652023

Highlighted filing

2015

Revenue$32,383
Expenses$50,456
Net Income-$18,073
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$34,541
Mission and Program Overview

Mission

To support youth sports in the community.

support youth sports in the Community

Program Services

DescriptionGrantsExpenses
Field lights for the night games-$32,313
uniforms for teams and utilities-$10,863
support for umpires and referees for sport games-$7,280
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTTY PARDUEPresident-$0--
HEATHER NORMANVice President-$0--
TRACIE WHITAKERSecretary-$0--
HOLLY MCCRAWTreasurer-$0--
LANNY WHITAKER JrDirector-$0--
MICHAEL CREEDDirector-$0--
MICHAEL COLLINSDirector-$0--
CHAD MOOREDirector-$0--
BRANDON JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Copeland Youth Foundation
EIN
32-0445020
Address
411 QUAKER CHURCH ROAD, Siloam, NC 27047

Signing Officer

Name
Holly Mccraw
Title
President
Phone
3363742059
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Pilot Financial Services Inc
Address
133 W MAIN STREET, Pilot Mountain, NC 27041
Preparer
Don Martinat
Phone
3363684756
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountlights 32,313uniforms 2,535”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yeartotal expenses 0 50,456”

Raw XML Appendix173 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/PersonNm0HOLLY MCCRAW
IRS990EZ/BooksInCareOfDetail/PhoneNum03363742059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 QUAKER CHURCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Siloam
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016200
IRS990EZ/CostOfGoodsSoldAmt02158
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032383
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03299
IRS990EZ/GrossReceiptsAmt034541
IRS990EZ/GrossSalesOfInventoryAmt05457
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18073
IRS990EZ/OccupancyRentUtltsAndMaintAmt04029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTTY PARDUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACIE WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLY MCCRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LANNY WHITAKER Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL CREED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHAD MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRANDON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034848
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0support youth sports in the Community
IRS990EZ/PrintingPublicationsPostageAmt04299
IRS990EZ/ProgramServiceRevenueAmt012865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Field lights for the night games
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1support for umpires and referees for sport games
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2uniforms for teams and utilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032313
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17280
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210863
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050456
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050456
IRS990EZ/TotalProgramServiceExpensesAmt050456
IRS990EZ/TotalRevenueAmt032383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt034522
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034522
IRS990ScheduleA/Total509Grp/TotalAmt034522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountlights 32,313uniforms 2,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yeartotal expenses 0 50,456
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY MCCRAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03363742059
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPELAND YOUTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COPE
ReturnHeader/Filer/EIN0320445020
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 QUAKER CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0Siloam
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561902873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PILOT FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 W MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pilot Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027041
ReturnHeader/PreparerPersonGrp/PhoneNum03363684756
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON MARTINAT
ReturnHeader/ReturnTs02016-05-13T15:14:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,383
Liabilities
$50,456
Net assets
-$18,073
Revenue
$32,383
Expenses
$50,456
Net income
-$18,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$15.2$15.7$0.47
2022Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$20.4$14.5$5.90
2021Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$12.9$10.5$2.34
2020Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$7.49$6.44$1.05
2015Detailed filing. Detailed filing data is available for this year.$32.4$50.5$18.1$32.4$50.5$18.1