Civic Intelligence

Ladson Youth Organization

990 • Fiscal year 2016 • EIN 57-0768096

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 11, 2016

Pobox 111Ladson, SC 29456-0111

(843) 873-4322

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

32nd percentile

-3.8%

Higher net margin than 32% 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

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$21,251

Down $1,584 (-6.9%) from 2015

Net Assets

Down

$21,251

Down $1,584 (-6.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$41,924

Down $11,316 (-21%) from 2015

Expenses

Down

$43,508

Down $4,791 (-9.9%) from 2015

Net Income

Down

-$1,584

Down $6,525 (-132%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $9,570Liabilities 2011: $0Net Assets 2011: $9,5702011Assets 2012: $6,704Liabilities 2012: $0Net Assets 2012: $6,7042012Assets 2013: $11,006Liabilities 2013: $0Net Assets 2013: $11,0062013Assets 2014: $17,894Liabilities 2014: $0Net Assets 2014: $17,8942014Assets 2015: $22,835Liabilities 2015: $0Net Assets 2015: $22,8352015Assets 2016: $21,251Liabilities 2016: $0Net Assets 2016: $21,2512016Assets 2017: $28,247Liabilities 2017: $0Net Assets 2017: $28,2472017Assets 2018: $13,419Liabilities 2018: $0Net Assets 2018: $13,4192018Assets 2019: $16,961Liabilities 2019: $0Net Assets 2019: $16,9612019Assets 2020: $390,495Liabilities 2020: $76,196Net Assets 2020: $314,2992020Assets 2021: $395,755Liabilities 2021: $75,109Net Assets 2021: $320,6462021Assets 2022: $391,383Liabilities 2022: $66,739Net Assets 2022: $324,6442022Assets 2023: $283,437Liabilities 2023: $50,000Net Assets 2023: $233,4372023Assets 2024: $276,044Liabilities 2024: $50,000Net Assets 2024: $226,0442024Assets 2025: $282,402Liabilities 2025: $50,000Net Assets 2025: $232,4022025

Highlighted filing

2016

Assets$21,251
Liabilities$0
Net Assets$21,251

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $54,547Expenses 2011: $45,343Net Income 2011: $9,2042011Revenue 2012: $57,247Expenses 2012: $51,927Net Income 2012: $5,3202012Revenue 2013: $52,395Expenses 2013: $54,575Net Income 2013: -$2,1802013Revenue 2014: $56,742Expenses 2014: $49,854Net Income 2014: $6,8882014Revenue 2015: $53,240Expenses 2015: $48,299Net Income 2015: $4,9412015Revenue 2016: $41,924Expenses 2016: $43,508Net Income 2016: -$1,5842016Revenue 2017: $61,179Expenses 2017: $54,183Net Income 2017: $6,9962017Revenue 2018: $49,089Expenses 2018: $63,917Net Income 2018: -$14,8282018Revenue 2019: $47,079Expenses 2019: $43,537Net Income 2019: $3,5422019Revenue 2020: $335,490Expenses 2020: $38,152Net Income 2020: $297,3382020Revenue 2021: $32,386Expenses 2021: $26,039Net Income 2021: $6,3472021Revenue 2022: $59,095Expenses 2022: $55,097Net Income 2022: $3,9982022Revenue 2023: $49,771Expenses 2023: $36,623Net Income 2023: $13,1482023Revenue 2024: $97,275Expenses 2024: $79,360Net Income 2024: $17,9152024Revenue 2025: $95,229Expenses 2025: $64,677Net Income 2025: $30,5522025

Highlighted filing

2016

Revenue$41,924
Expenses$43,508
Net Income-$1,584
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$48,967
Mission and Program Overview

Mission

Youth sports participation in all athletic activities

Youth sports participation in all activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,806$12,470▼ $2,336
Land, Buildings, and Equipment, Net$7,408$8,355▲ $947
Inventories for Sale or Use$621$426▼ $195
Total Assets$22,835$21,251▼ $1,584
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,835$21,251▼ $1,584
Total Net Assets Fund Balance$22,835$21,251▼ $1,584
Total Liabilities and Net Assets / Fund Balance$22,835$21,251▼ $1,584

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$65,200$65,200
Equipment$8,355$26,581$34,936
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe T NewellPresident
Clyde P KingAthletic Director
Nancy HebelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,114
Investment Income
$0
Other Revenue
$3,810
Change in Net Assets
$-1,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$16,110--$16,110
All Other Expenses$12,315--$12,315
Depreciation Depletion$2,899--$2,899
Office Expenses$1,917--$1,917
Occupancy$1,580--$1,580
Fees for Services Accounting-$745-$745
Total Functional Expenses$42,763$745$0$43,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

SIGN IS POSTED.

Form 990 governing body review Part VI line 11

The volunteer body meets quarterly a review of all information is conducted ar that time. A meeting of officals was conducted and 990 was checked ,discussions about trying to increase revenue. Review completed.

Officer director etc mailing address Part VI line 9

A sign is posted stating anyone wanting to examine tax documents please advise the director.

Conflict of interest policy compliance Part VI line 12C

There is a written statement signed by the officers and director stating what is considered conflict of interest.

Governing documents etc available to public Part VI line 19

Signs posted tax return available on request.

Filing and Contact Details

Filer

Filer Name
Ladson Youth Organization
EIN
57-0768096
Address
POBOX 111, LADSON, SC 29456-0111
Doing Business As
Co Clyde P King

Signing Officer

Name
Clyde P King
Title
Athlectic Direc
Phone
8438101881
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
75

Preparer

Firm
John Couch Associates Inc
Address
209 S MAIN STREET, Summerville, SC 29483
Preparer
John N Couch Ea
Phone
8438736800
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Added new equipment and depreciation increase due to purchase of equipment

List of other fees for services expenses Part IX line 11G

Maintenance / repairs 3748 supplies 8965

List of other expenses Part IX line 24E

Dumpsters/port o lets 6371,telephone 637,printing 988,bank fees 709,utilities 3610

Raw XML Appendix339 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YOUTH SPORTS PARTICIPATION IN ALL ACTIVITIES
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012315
IRS990/AllOtherExpensesGrp/TotalAmt012315
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0NANCY HEBEL 1 INDIVID
IRS990/BooksInCareOfDetail/PhoneNum08438734322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 JAMES COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUMMERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029483
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014806
IRS990/CashNonInterestBearingGrp/EOYAmt012470
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt07043
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt043508
IRS990/CYOtherRevenueAmt03810
IRS990/CYProgramServiceRevenueAmt038114
IRS990/CYRevenuesLessExpensesAmt0-1584
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt043508
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041924
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02899
IRS990/DepreciationDepletionGrp/TotalAmt02899
IRS990/Desc0ORGANIZATION GIVES EVERY YOUNG CHILD A CHANCE TOPARTICIPATE IN VARIOUS SPORTS EVENTS IE: BASEBALL,FOOTBALL,BASKETBALL,SOCCER,BOXING,SWIMMING , AND TENNIS. IF A INDIVIDUAL IS UNABLE TO PAY REGISTRATION FEES THEY STILL PARTICPATE.MANY YOUNG MEN AND LADIES HAVE PARTICIPATED AND HAVE REVEIVED SCHOLASHIPS AND PROFESSIONAL STATUS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CO CLYDE P KING
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt042763
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0745
IRS990/FeesForServicesAccountingGrp/TotalAmt0745
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY HEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm1CLYDE P KING
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE T NEWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt048967
IRS990/GrossSalesOfInventoryAmt010853
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0621
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0426
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08355
IRS990/LandBldgEquipCostOrOtherBssAmt0100136
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH SPORTS PARTICIPATION IN ALL ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022835
IRS990/NetAssetsOrFundBalancesEOYAmt021251
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03810
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01580
IRS990/OccupancyGrp/TotalAmt01580
IRS990/OfficeExpensesGrp/ProgramServicesAmt01917
IRS990/OfficeExpensesGrp/TotalAmt01917
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1OFFICIALS
IRS990/OtherExpensesGrp/Desc2REFUNDS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt01557
IRS990/OtherExpensesGrp/ProgramServicesAmt15450
IRS990/OtherExpensesGrp/ProgramServicesAmt2935
IRS990/OtherExpensesGrp/ProgramServicesAmt316110
IRS990/OtherExpensesGrp/TotalAmt01557
IRS990/OtherExpensesGrp/TotalAmt15450
IRS990/OtherExpensesGrp/TotalAmt2935
IRS990/OtherExpensesGrp/TotalAmt316110
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPSFEESCONTR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt048299
IRS990/PYOtherRevenueAmt03533
IRS990/PYProgramServiceRevenueAmt049707
IRS990/PYRevenuesLessExpensesAmt04941
IRS990/PYTotalExpensesAmt048299
IRS990/PYTotalRevenueAmt053240
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1584
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241331
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0246000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058603
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0545934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114313
IRS990ScheduleA/Total509Grp/TotalAmt0545934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0545934
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08355
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIGN IS POSTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEER BODY MEETS QUARTERLY A REVIEW OF ALL INFORMATION IS CONDUCTED AR THAT TIME. A MEETING OF OFFICALS WAS CONDUCTED AND 990 WAS CHECKED ,DISCUSSIONS ABOUT TRYING TO INCREASE REVENUE. REVIEW COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SIGN IS POSTED STATING ANYONE WANTING TO EXAMINE TAX DOCUMENTS PLEASE ADVISE THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A WRITTEN STATEMENT SIGNED BY THE OFFICERS AND DIRECTOR STATING WHAT IS CONSIDERED CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SIGNS POSTED TAX RETURN AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADDED NEW EQUIPMENT AND DEPRECIATION INCREASE DUE TO PURCHASE OF EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE / REPAIRS 3748 SUPPLIES 8965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUMPSTERS/PORT O LETS 6371,TELEPHONE 637,PRINTING 988,BANK FEES 709,UTILITIES 3610
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022835
IRS990/TotalAssetsEOYAmt021251
IRS990/TotalAssetsGrp/BOYAmt022835
IRS990/TotalAssetsGrp/EOYAmt021251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042763
IRS990/TotalFunctionalExpensesGrp/TotalAmt043508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021251
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042763
IRS990/TotalProgramServiceRevenueAmt038114
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041924
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021251
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022835
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021251
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLYDE P KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ATHLECTIC DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08438101881
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LADSON YOUTH ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0LADS
ReturnHeader/Filer/EIN0570768096
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 111
ReturnHeader/Filer/USAddress/CityNm0LADSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0294560111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570961438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN COUCH ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Summerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029483
ReturnHeader/PreparerPersonGrp/PhoneNum08438736800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN N COUCH EA
ReturnHeader/ReturnTs02016-08-22T10:34:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$0.50$2.32$0.95$0.65$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.50$2.26$0.97$0.79$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.50$2.33$0.50$0.37$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.67$3.25$0.59$0.55$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.75$3.21$0.32$0.26$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.76$3.14$3.35$0.38$2.97
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.47$0.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.49$0.64$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.61$0.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.42$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.53$0.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.57$0.50$0.07
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.52$0.55$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.57$0.52$0.05
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.55$0.45$0.09