Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 52-1889608
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$65,317
Up $11,662 (+22%) from 2017
Net Assets
Up$65,317
Up $12,162 (+23%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$93,288
Up $2,388 (+2.6%) from 2017
Expenses
Up$81,126
Up $5,053 (+6.6%) from 2017
Net Income
Down$12,162
Down $2,665 (-18%) from 2017
Provide athletic programs for youth in the chewsville, smithsburg and leitersburg areas. Programs include but are not limited to soccer, basketball, football, track wrestling and volleyball
Community youth activity progams for youth in the chewsville, smithsburg and leitersburg areas. Programs include but are not limited to soccer, basketball, football, and track.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE ATHLETIC PROGRAMS FOR YOUTH IN THE CHEWSVILLE, SMITHSBURG AND LEITERSBURG AREAS. | $2,350 | $73,142 |
| PROVIDE ATHLETIC PROGRAMS FOR YOUTH IN THE CHEWSVILLE, SMITHSBURG AND LEITERSBURG AREAS. PROGRAMS INCLUDE BUT ARE NOT LIMITED TO SOCCER, BASKETBALL, FOOTBALL, TRACK, WRESTLING AND VOLLEYBALL | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT HORNING | President | PT | $0 | - | - |
| KARIE LAWRENCE | Secretary | - | $0 | - | - |
| ROBERT BRYCE | Treasurer | - | $0 | - | - |
| DOMINIC CARDONE | Vice Preside | - | $0 | - | - |
| WILLIAM PARTLOW | Vice Preside | - | $0 | - | - |
“Misc refunds 1,388 total 1,388”
“Expenses promotion advertising 650 general office 198 insurance 2,028 prizes & awards 4,495 league fees (registration 11,655 equipment purchases 8,637 uniforms & apparel 21,533 miscellaneous 1,662 training 220 bank fees 1,029 total 52,107”
“Office equipment 9,961 9,961 less accumulated depreciation 9,961 9,961 program service equipment 0 0 total 0 0”
“Accounts payable and accrued expenses 500 0”
“Community youth activity progams for youth in the chewsville, smithsburg and leitersburg areas. Programs include but are not limited to soccer, basketball, football, and track.”
“Provide athletic programs for youth in the chewsville, smithsburg and leitersburg areas.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT BRYCE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3018247075 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10228 EASTERDAY COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HAGERSTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21742 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53655 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65317 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15443 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12162 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14215 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53655 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65317 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8700 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2350 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96660 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53155 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65317 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53155 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65317 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11713 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT HORNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KARIE LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT BRYCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DOMINIC CARDONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WILLIAM PARTLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52107 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1388 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY YOUTH ACTIVITY PROGAMS FOR YOUTH IN THE CHEWSVILLE, SMITHSBURG AND LEITERSBURG AREAS. PROGRAMS INCLUDE BUT ARE NOT LIMITED TO SOCCER, BASKETBALL, FOOTBALL, AND TRACK. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 741 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 71129 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE ATHLETIC PROGRAMS FOR YOUTH IN THE CHEWSVILLE, SMITHSBURG AND LEITERSBURG AREAS. PROGRAMS INCLUDE BUT ARE NOT LIMITED TO SOCCER, BASKETBALL, FOOTBALL, TRACK, WRESTLING AND VOLLEYBALL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE ATHLETIC PROGRAMS FOR YOUTH IN THE CHEWSVILLE, SMITHSBURG AND LEITERSBURG AREAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2350 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 73142 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3372 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5328 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81126 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73142 |
| IRS990EZ/TotalRevenueAmt | 0 | 93288 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SMITHSBURGYOUTHATHLETICS.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 75323 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 46 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 81217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 81611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 375856 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 451179 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 96660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89336 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 451179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 96660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 96509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 451225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC REFUNDS 1,388 TOTAL 1,388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PROMOTION ADVERTISING 650 GENERAL OFFICE 198 INSURANCE 2,028 PRIZES & AWARDS 4,495 LEAGUE FEES (REGISTRATION 11,655 EQUIPMENT PURCHASES 8,637 UNIFORMS & APPAREL 21,533 MISCELLANEOUS 1,662 TRAINING 220 BANK FEES 1,029 TOTAL 52,107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE EQUIPMENT 9,961 9,961 LESS ACCUMULATED DEPRECIATION 9,961 9,961 PROGRAM SERVICE EQUIPMENT 0 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 500 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMMUNITY YOUTH ACTIVITY PROGAMS FOR YOUTH IN THE CHEWSVILLE, SMITHSBURG AND LEITERSBURG AREAS. PROGRAMS INCLUDE BUT ARE NOT LIMITED TO SOCCER, BASKETBALL, FOOTBALL, AND TRACK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDE ATHLETIC PROGRAMS FOR YOUTH IN THE CHEWSVILLE, SMITHSBURG AND LEITERSBURG AREAS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT HORNING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3017302722 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMITHSBURG YOUTH ATHLETICS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMIT |
| ReturnHeader/Filer/EIN | 0 | 521889608 |
| ReturnHeader/Filer/PhoneNum | 0 | 3018247075 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 21 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SMITHSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21783 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E5BB4308F75CE1AB9A72FD674825184735D02FA1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1D127E9034E5FF1517237338A7110DC9C58B8198 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:19:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352369677 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAUGH & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11343 ROBINWOOD DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAGERSTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 217426706 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3017911272 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAMIAN HAUGH |
| ReturnHeader/ReturnTs | 0 | 2019-10-07T13:19:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.