Civic Intelligence

York Little Cougars

990EZ • Fiscal year 2016 • EIN 46-2871686

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

1st percentile

-7234%

Higher net margin than 1% 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

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$115

Down $12,731 (-99%) from 2015

Net Assets

Down

$115

Down $12,731 (-99%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$176

Down $11,898 (-99%) from 2015

Expenses

Up

$12,907

Up $1,428 (+12%) from 2015

Net Income

Down

-$12,731

Down $13,326 (-2240%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$115
Liabilities$0
Net Assets$115
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$176
Expenses$12,907
Net Income-$12,731
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$176
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
2017-07-25
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

List of grants and similar amounts paid Part I line 10

“Activity government agency recreation dept grantee york parks and recreation street po box 500 city, state, zip york, sc 29745relationship none amount 12,500”

Description of other expenses Part I line 16

“Description amountdues 80supplies 227”

Raw XML Appendix136 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/BOYAmt012846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012500
IRS990EZ/GrossReceiptsAmt0176
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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/OtherExpensesTotalAmt0307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SPORTS LEAGUE
IRS990EZ/ProgramServiceRevenueAmt0176
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/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012907
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043784
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt052894
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014072
IRS990ScheduleA/Total509Grp/TotalAmt052894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GOVERNMENT AGENCY RECREATION DEPT GRANTEE YORK PARKS AND RECREATION STREET PO BOX 500 CITY, STATE, ZIP YORK, SC 29745RELATIONSHIP NONE AMOUNT 12,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDUES 80SUPPLIES 227
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08033254611
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05B2E61AF17963D36FF1811F2B256E3A55E07358E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B2E61AF17963D36FF1811F2B256E3A55E07358E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05706072017215w0iqlk4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.183.145.190
ReturnHeader/FilingSecurityInformation/IPDt02017-08-03
ReturnHeader/FilingSecurityInformation/IPTm014:04:21
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/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY ANN WALDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-25T10:55:02-04:00
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
$115
Liabilities
$0
Net assets
$115
Revenue
$176
Expenses
$12,907
Net income
-$12,731
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