Civic Intelligence

MC Kingsmen Youth Football and Cheer

990EZ • Fiscal year 2017 • EIN 47-1827656

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization ProfileWWW.MCKINGSMEN.ORG
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,320

Up $12,223 (+37%) from 2016

Net Assets

Up

$45,320

Up $12,223 (+37%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$97,055

Down $20,623 (-18%) from 2016

Expenses

Down

$84,832

Down $25,324 (-23%) from 2016

Net Income

Up

$12,223

Up $4,701 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2017

Assets$45,320
Liabilities-
Net Assets$45,320
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

2017

Revenue$97,055
Expenses$84,832
Net Income$12,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$97,055
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.-$84,832
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM LEMAPresidentPT$0--
DEANNA VALDRYTreasurerPT$0--
ALLISON STOCKINGSecretary-$0--
LISA BOLTONDirector-$0--
SHAWN FARMERDirector-$0--
CHRIS HILLDirector-$0--
ANTHONY CHAYREZDirector-$0--
WILLIE LABARBARADirector-$0--
COLLIN LANEDirector-$0--
MONA HERNANDEZDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Adam Lema
Title
President
Phone
2094044747
Signed
2018-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Grimbleby Coleman Cpas Inc
Address
200 W ROSEBURG AVE, MODESTO, CA 95350-5255
Preparer
Colleen a Meenk
Phone
2095274220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 385 uniforms and equipment 41,055 food and supplies 19,996 bank fee 225 fundraiser expense 3,160 training 375 league fees 9,236 website fees 60 total 74,492”

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/BusinessName/BusinessNameLine1Txt0DEANNA VALDRY
IRS990EZ/BooksInCareOfDetail/PhoneNum02094044747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 225
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALIDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095368
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012223
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045320
IRS990EZ/GrossReceiptsAmt097055
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt097055
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045320
IRS990EZ/OccupancyRentUtltsAndMaintAmt010340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM LEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEANNA VALDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON STOCKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA BOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAWN FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANTHONY CHAYREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIE LABARBARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8COLLIN LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MONA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH FOOTBALL AND CHEER TEAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BUILD CHRISTIAN CHARACTER THROUGH COMPETITIVE YOUTH FOOTBALL AND CHEER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084832
IRS990EZ/TotalProgramServiceExpensesAmt084832
IRS990EZ/TotalRevenueAmt097055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MCKINGSMEN.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0388019
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0388019
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072553
IRS990ScheduleA/Total509Grp/TotalAmt0388019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 385 UNIFORMS AND EQUIPMENT 41,055 FOOD AND SUPPLIES 19,996 BANK FEE 225 FUNDRAISER EXPENSE 3,160 TRAINING 375 LEAGUE FEES 9,236 WEBSITE FEES 60 TOTAL 74,492
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM LEMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02094044747
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MC KINGSMEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0YOUTH 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/FilingSecurityInformation/AtSubmissionCreationDeviceId005D07A3131CDDABBA912EFB5C7ED3D4ADB5C6C7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3DF9540423579D783177D21BCC42BBC831E6B9E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.93.25
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:56:33
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/ZIPCd0953505255
ReturnHeader/PreparerPersonGrp/PhoneNum02095274220
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN A MEENK
ReturnHeader/ReturnTs02018-11-12T11:56:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,320
Liabilities
-
Net assets
$45,320
Revenue
$97,055
Expenses
$84,832
Net income
$12,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.57$1.60$0.03
2023Summary only. Only limited summary data is available for this year.$0.47$0.00$1.49$1.53$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.06$1.03$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$1.07$0.81$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.39$0.20$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.35$1.41$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$1.00$0.76$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.97$0.85$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$1.18$1.10$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.01$1.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.73$0.54$0.18