Civic Intelligence

Upper Cape Spartans Inc

990EZ • Fiscal year 2015 • EIN 46-1270022

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.UPPERCAPESPARTANS.COM
45 Braeburn CTEast Falmouth, MA 02536

(508) 540-1580

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

158%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$27,765

Up $17,000 (+158%) from 2014

Net Assets

Up

$27,765

Up $17,000 (+158%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Down

$65,020

Down $2,675 (-4.0%) from 2014

Expenses

Down

$48,020

Down $11,869 (-20%) from 2014

Net Income

Up

$17,000

Up $9,194 (+118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2013: $2,959Net Assets 2013: $2,9592013Assets 2014: $10,765Liabilities 2014: $0Net Assets 2014: $10,7652014Assets 2015: $27,765Liabilities 2015: $0Net Assets 2015: $27,7652015Assets 2016: $30,874Liabilities 2016: $588Net Assets 2016: $30,2862016Assets 2017: $32,895Liabilities 2017: $0Net Assets 2017: $32,8952017Assets 2018: $46,890Liabilities 2018: $589Net Assets 2018: $46,3012018Assets 2019: $40,988Liabilities 2019: $589Net Assets 2019: $40,3992019

Highlighted filing

2015

Assets$27,765
Liabilities$0
Net Assets$27,765
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $63,012Expenses 2013: $60,053Net Income 2013: $2,9592013Revenue 2014: $67,695Expenses 2014: $59,889Net Income 2014: $7,8062014Revenue 2015: $65,020Expenses 2015: $48,020Net Income 2015: $17,0002015Revenue 2016: $44,950Expenses 2016: $42,429Net Income 2016: $2,5212016Revenue 2017: $34,525Expenses 2017: $31,916Net Income 2017: $2,6092017Revenue 2018: $37,074Expenses 2018: $23,668Net Income 2018: $13,4062018Revenue 2019: $3,908Expenses 2019: $9,810Net Income 2019: -$5,9022019

Highlighted filing

2015

Revenue$65,020
Expenses$48,020
Net Income$17,000
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$84,464
Mission and Program Overview

Mission

Promoting amateur athletics with youth

Program Services

DescriptionGrantsExpenses
TACKLE FOOTBALL AGES 7 TO 14 PARTICIPANTS LEARN FUNDEMENTALS OF FOOTBALL INC RULES SPORTSMANSHIP AND TEAM UNITY-$31,421
FLAG FOOTBALL AGES 5 TO 7 PARTICPANTS LEARN THE BASIC FOOTBALL POSITIONS TERMS AND FUNDEMENTALS OF NON CONTACT DRILLS-$3,200
CHEERLEADING AGES 5 TO 14 PARTICPANTS LEARN BASIC CHEERS MOVES SPORTSMANSHIP AND TEAM UNITY-$1,462
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON PERRYPresident TreasurerPT$0--
KENNETH FRIENDClerkPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$35,435$35,435-$35,435
Snack Shack$16,184$16,184-$16,184
Total Events$60,241$60,241-$60,241
Filing and Contact Details

Filer

Filer Name
Upper Cape Spartans Inc
EIN
46-1270022
Address
45 BRAEBURN CT, EAST FALMOUTH, MA 02536

Signing Officer

Name
Aaron Perry
Title
Vice President
Phone
5085401580
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Logie CPA Pc
Address
724 MAIN STREET UNIT F, Hyannis, MA 02601
Preparer
Gary J Logie
Phone
5087710329
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbackground screening 1,068credit card proc fees 74equipment rental 2,284uniforms equipment purchases 9,859banquet 5,177cheer competition 1,462marketing 36parade 880postage 22player staff development 6,593”

Description of other assets Part II line 24

“Category beginning of year end of yearuniforms and equipment 8,393 21,845”

Raw XML Appendix151 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/PersonNm0AARON PERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum05085401580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 BRAEBURN CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST FALMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021073
IRS990EZ/CostOfGoodsSoldAmt05382
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05744
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027765
IRS990EZ/FundraisingGrossIncomeAmt060241
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5382
IRS990EZ/GrossReceiptsAmt084464
IRS990EZ/GroupExemptionNum05277
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027765
IRS990EZ/OccupancyRentUtltsAndMaintAmt012699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH FRIEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08393
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021845
IRS990EZ/OtherExpensesTotalAmt027455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING AMATEUR ATHLETICS WITH YOUTH
IRS990EZ/PrintingPublicationsPostageAmt02122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TACKLE FOOTBALL AGES 7 TO 14 PARTICIPANTS LEARN FUNDEMENTALS OF FOOTBALL INC RULES SPORTSMANSHIP AND TEAM UNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHEERLEADING AGES 5 TO 14 PARTICPANTS LEARN BASIC CHEERS MOVES SPORTSMANSHIP AND TEAM UNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FLAG FOOTBALL AGES 5 TO 7 PARTICPANTS LEARN THE BASIC FOOTBALL POSITIONS TERMS AND FUNDEMENTALS OF NON CONTACT DRILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031421
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11462
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014062
IRS990EZ/SpecialEventsNetIncomeLossAmt046179
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048020
IRS990EZ/TotalProgramServiceExpensesAmt036083
IRS990EZ/TotalRevenueAmt065020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UPPERCAPESPARTANS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134011
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0129011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047890
IRS990ScheduleA/Total509Grp/TotalAmt0134011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134011
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNACK SHACK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060241
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBACKGROUND SCREENING 1,068CREDIT CARD PROC FEES 74EQUIPMENT RENTAL 2,284UNIFORMS EQUIPMENT PURCHASES 9,859BANQUET 5,177CHEER COMPETITION 1,462MARKETING 36PARADE 880POSTAGE 22PLAYER STAFF DEVELOPMENT 6,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARUNIFORMS AND EQUIPMENT 8,393 21,845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05085401580
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER CAPE SPARTANS INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0461270022
ReturnHeader/Filer/USAddress/AddressLine1Txt045 BRAEBURN CT
ReturnHeader/Filer/USAddress/CityNm0EAST FALMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454034352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOGIE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0724 MAIN STREET UNIT F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hyannis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002601
ReturnHeader/PreparerPersonGrp/PhoneNum05087710329
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY J LOGIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-29T09:56:31-04:00
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
$27,765
Liabilities
$0
Net assets
$27,765
Revenue
$65,020
Expenses
$48,020
Net income
$17,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$41.0$0.59$40.4$3.91$9.81$5.90
2018Detailed filing. Detailed filing data is available for this year.$46.9$0.59$46.3$37.1$23.7$13.4
2017Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$34.5$31.9$2.61
2016Detailed filing. Detailed filing data is available for this year.$30.9$0.59$30.3$45.0$42.4$2.52
2015Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$65.0$48.0$17.0
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$67.7$59.9$7.81
2013Detailed filing. Detailed filing data is available for this year.$2.96$2.96$63.0$60.1$2.96