Civic Intelligence

MC Kingsmen Youth Football and Cheer

990EZ • Fiscal year 2015 • EIN 47-1827656

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

PO Box 225Salida, CA 95368

(209) 404-4747

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

34th percentile

-2.7%

Higher net margin than 34% 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

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Down

$25,575

Down $2,680 (-9.5%) from 2014

Net Assets

Down

$25,575

Down $2,680 (-9.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$100,783

Up $28,230 (+39%) from 2014

Expenses

Up

$103,463

Up $49,120 (+90%) from 2014

Net Income

Down

-$2,680

Down $20,890 (-115%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $28,255Liabilities 2014: $0Net Assets 2014: $28,2552014Assets 2015: $25,575Liabilities 2015: $0Net Assets 2015: $25,5752015Assets 2016: $33,097Net Assets 2016: $33,0972016Assets 2017: $45,320Net Assets 2017: $45,3202017Assets 2018: $69,533Net Assets 2018: $69,5332018Assets 2019: $2,454Net Assets 2019: $2,4542019Assets 2020: $21,412Net Assets 2020: $21,4122020Assets 2021: $48,188Net Assets 2021: $48,1882021Assets 2022: $50,825Net Assets 2022: $50,8252022Assets 2023: $46,927Liabilities 2023: $02023Assets 2024: $44,064Net Assets 2024: $44,0642024

Highlighted filing

2015

Assets$25,575
Liabilities$0
Net Assets$25,575

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $72,553Expenses 2014: $54,343Net Income 2014: $18,2102014Revenue 2015: $100,783Expenses 2015: $103,463Net Income 2015: -$2,6802015Revenue 2016: $117,678Expenses 2016: $110,156Net Income 2016: $7,5222016Revenue 2017: $97,055Expenses 2017: $84,832Net Income 2017: $12,2232017Revenue 2018: $100,140Expenses 2018: $75,927Net Income 2018: $24,2132018Revenue 2019: $135,471Expenses 2019: $140,864Net Income 2019: -$5,3932019Revenue 2020: $39,260Expenses 2020: $20,302Net Income 2020: $18,9582020Revenue 2021: $107,431Expenses 2021: $80,655Net Income 2021: $26,7762021Revenue 2022: $105,526Expenses 2022: $102,889Net Income 2022: $2,6372022Revenue 2023: $148,810Expenses 2023: $152,708Net Income 2023: -$3,8982023Revenue 2024: $157,127Expenses 2024: $159,990Net Income 2024: -$2,8632024

Highlighted filing

2015

Revenue$100,783
Expenses$103,463
Net Income-$2,680
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$100,783
Mission and Program Overview

Mission

Youth football and cheer teams

Youth football and cheer teams.

Program Services

DescriptionGrantsExpenses
TO BUILD CHRISTIAN CHARACTER THROUGH COMPETITIVE YOUTH FOOTBALL AND CHEER.$0$103,463
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED CAROTHERSPresidentPT$0--
JENNIFER CAROTHERSDirectorPT$0--
ADAM LEMAVice President-$0--
LISA BOLTONDirector-$0--
STACY BARKERDirector-$0--
CINDY WILLIAMSDirector-$0--
ALLISON STOCKINGSecretary-$0--
ROBERT MCLENDONDirector-$0--
NATHAN MILLERDirector-$0--
CHRISTY MCLENDONDirector-$0--
TIFFANY WALLERTreasurer-$0--
MIKE PARSONSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mc Kingsmen Youth Football and Cheer
EIN
47-1827656
Phone
2094044747
Address
PO BOX 225, SALIDA, CA 95368

Signing Officer

Name
Adam Lema
Title
Vice President
Phone
2094044747
Signed
2016-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Grimbleby Coleman Cpas Inc
Address
200 W ROSEBURG AVE, MODESTO, CA 95350
Preparer
Debbie Sanders
Phone
2095274220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising . Amount: 14,818. Description: dues & subscription . Amount: 2,110. Description: business expenses . Amount: 12,572. Description: uniforms and equipment . Amount: 31,879. Description: bank fees . Amount: 812. Description: registration discounts . Amount: 972. Description: website fees . Amount: 1,632. Description: leagure fees . Amount: 26,179. Description: postage and shipping . Amount: 302. Total to form 990-ez, line 16: 91,276.

Raw XML Appendix182 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TED CAROTHERS
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072553
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IRS990ScheduleA/PublicSupportTotal509Amt0173286
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING . AMOUNT: 14,818. DESCRIPTION: DUES & SUBSCRIPTION . AMOUNT: 2,110. DESCRIPTION: BUSINESS EXPENSES . AMOUNT: 12,572. DESCRIPTION: UNIFORMS AND EQUIPMENT . AMOUNT: 31,879. DESCRIPTION: BANK FEES . AMOUNT: 812. DESCRIPTION: REGISTRATION DISCOUNTS . AMOUNT: 972. DESCRIPTION: WEBSITE FEES . AMOUNT: 1,632. DESCRIPTION: LEAGURE FEES . AMOUNT: 26,179. DESCRIPTION: POSTAGE AND SHIPPING . AMOUNT: 302. TOTAL TO FORM 990-EZ, LINE 16: 91,276.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM LEMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02094044747
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MC KINGSMEN YOUTH FOOTBALL AND CHEER
ReturnHeader/Filer/BusinessNameControlTxt0MCKI
ReturnHeader/Filer/EIN0471827656
ReturnHeader/Filer/PhoneNum02094044747
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 225
ReturnHeader/Filer/USAddress/CityNm0SALIDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095368
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770000018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIMBLEBY COLEMAN CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W ROSEBURG AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095350
ReturnHeader/PreparerPersonGrp/PhoneNum02095274220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE SANDERS
ReturnHeader/ReturnTs02016-06-28T10:53:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings