Civic Intelligence

York Little Cougars

990EZ • Fiscal year 2015 • EIN 46-2871686

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profile
PO Box 55York, SC 29745

(803) 325-4611

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

54th percentile

4.9%

Higher net margin than 54% 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

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$12,846

Up $595 (+4.9%) from 2014

Net Assets

Up

$12,846

Up $595 (+4.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Down

$12,074

Down $14,498 (-55%) from 2014

Expenses

Down

$11,479

Down $4,794 (-29%) from 2014

Net Income

Down

$595

Down $9,704 (-94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15K$10K$5.0K$0Assets 2013: $1,952Liabilities 2013: $02013Assets 2014: $12,251Liabilities 2014: $0Net Assets 2014: $12,2512014Assets 2015: $12,846Liabilities 2015: $0Net Assets 2015: $12,8462015Assets 2016: $115Liabilities 2016: $0Net Assets 2016: $1152016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$12,846
Liabilities$0
Net Assets$12,846
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2013: $14,072Expenses 2013: $12,120Net Income 2013: $1,9522013Revenue 2014: $26,572Expenses 2014: $16,273Net Income 2014: $10,2992014Revenue 2015: $12,074Expenses 2015: $11,479Net Income 2015: $5952015Revenue 2016: $176Expenses 2016: $12,907Net Income 2016: -$12,7312016Expenses 2017: $1152017

Highlighted filing

2015

Revenue$12,074
Expenses$11,479
Net Income$595
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$13,551
Mission and Program Overview

Mission

YOUTH SPORTS LEAGUE

Program Services

DescriptionGrantsExpenses
TO TEACH CHILDREN THE FUNDAMENTALS OF SPORTS AT THIS TIME FOOTBALL IS THE PRIMARY SPORT WHICH IS BEING TAUGHT--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE HENDERSONTreasurer-$0--
CHRISTY BENFIELDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
York Little Cougars
EIN
46-2871686
Address
PO BOX 55, YORK, SC 29745

Signing Officer

Name
Joe Henderson
Title
Treasurer
Phone
8033254611
Signed
2016-05-09
Discuss with paid preparer
No

Preparer

Firm
Midway Tax Service
Address
6 N ROOSEVELT ST, York, SC 29745
Preparer
Harry Ann Walden
Phone
8036843302
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountuniforms 2,652awards banquet 2,086insurance 2,057dues & subscriptions 747supplies 327”

Raw XML Appendix127 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOE HENDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRISTY BENFIELD
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOE HENDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08033254611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 55
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01477
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0595
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012846
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0903
IRS990EZ/GrossReceiptsAmt013551
IRS990EZ/GrossSalesOfInventoryAmt02380
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012846
IRS990EZ/OccupancyRentUtltsAndMaintAmt01415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTY BENFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SPORTS LEAGUE
IRS990EZ/ProgramServiceRevenueAmt011171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TEACH CHILDREN THE FUNDAMENTALS OF SPORTS AT THIS TIME FOOTBALL IS THE PRIMARY SPORT WHICH IS BEING TAUGHT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011479
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043608
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt052718
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014072
IRS990ScheduleA/Total509Grp/TotalAmt052718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTUNIFORMS 2,652AWARDS BANQUET 2,086INSURANCE 2,057DUES & SUBSCRIPTIONS 747SUPPLIES 327
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08033254611
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YORK LITTLE COUGARS
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0462871686
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIDWAY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 N ROOSEVELT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029745
ReturnHeader/PreparerPersonGrp/PhoneNum08036843302
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY ANN WALDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T14:44:55-04:00
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
$12,846
Liabilities
$0
Net assets
$12,846
Revenue
$12,074
Expenses
$11,479
Net income
$595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.18$12.9$12.7
2015Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$12.1$11.5$0.60
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$26.6$16.3$10.3
2013Summary only. Only limited summary data is available for this year.$1.95$0.00$14.1$12.1$1.95