Civic Intelligence

Upper Cape Spartans Inc

990EZ • Fiscal year 2016 • EIN 46-1270022

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$30,874

Up $3,109 (+11%) from 2015

Net Assets

Up

$30,286

Up $2,521 (+9.1%) from 2015

Liabilities

Up

$588

Up $588 from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Down

$44,950

Down $20,070 (-31%) from 2015

Expenses

Down

$42,429

Down $5,591 (-12%) from 2015

Net Income

Down

$2,521

Down $14,479 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$30,874
Liabilities$588
Net Assets$30,286
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$44,950
Expenses$42,429
Net Income$2,521
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$63,577
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--
CHEERLEADING AGES 5 TO 14 PARTICPANTS LEARN BASIC CHEERS MOVES SPORTSMANSHIP AND TEAM UNITY--
FLAG FOOTBALL AGES 5 TO 7 PARTICPANTS LEARN THE BASIC FOOTBALL POSITIONS TERMS AND FUNDEMENTALS OF NON CONTACT DRILLS--
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
Snack Shack$20,045$20,045-$20,045
Raffles$1,723$1,723-$1,723
Total Events$27,971$27,971-$27,971
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
2017-03-01
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountbus reg fees 19dues 6,195bank fees 378scholarships 3,295cheer competition 901awards 1,299banquet 5,033parade 191postage 87communciations 1,028misc 628insurance 2,186player development 5,175misc 2,517”

Description of other assets Part II line 24

“Category beginning of year end of yearuniforms and equipment 21,845 25,256”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmisc 0 588”

Raw XML Appendix160 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/BOYAmt05920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014806
IRS990EZ/CostOfGoodsSoldAmt06546
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02521
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06247
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030874
IRS990EZ/FundraisingGrossIncomeAmt047025
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-6546
IRS990EZ/GrossReceiptsAmt063577
IRS990EZ/GroupExemptionNum05277
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01746
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030286
IRS990EZ/OccupancyRentUtltsAndMaintAmt07250
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/BOYAmt021845
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025256
IRS990EZ/OtherExpensesTotalAmt028932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING AMATEUR ATHLETICS WITH YOUTH
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012081
IRS990EZ/SpecialEventsNetIncomeLossAmt034944
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0588
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042429
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UPPERCAPESPARTANS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150563
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0145563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047890
IRS990ScheduleA/Total509Grp/TotalAmt0150563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150563
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNACK SHACK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027971
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUS REG FEES 19DUES 6,195BANK FEES 378SCHOLARSHIPS 3,295CHEER COMPETITION 901AWARDS 1,299BANQUET 5,033PARADE 191POSTAGE 87COMMUNCIATIONS 1,028MISC 628INSURANCE 2,186PLAYER DEVELOPMENT 5,175MISC 2,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARUNIFORMS AND EQUIPMENT 21,845 25,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMISC 0 588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05085401580
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4C37910219590C990068B0519E16BE1C9B021EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4C37910219590C990068B0519E16BE1C9B021EC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId004624820170743efpjd1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.168.247.228
ReturnHeader/FilingSecurityInformation/IPDt02017-03-15
ReturnHeader/FilingSecurityInformation/IPTm009:46:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454034352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOGIE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0724 MAIN ST UNIT F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hyannis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002601
ReturnHeader/PreparerPersonGrp/PhoneNum05087710329
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY J LOGIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-15T09:27:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,874
Liabilities
$588
Net assets
$30,286
Revenue
$44,950
Expenses
$42,429
Net income
$2,521
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