Civic Intelligence

Ladson Youth Organization

990 • Fiscal year 2017 • EIN 57-0768096

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 03, 2017

Organization ProfileN/A
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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

65th percentile

11%

Higher net margin than 65% 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

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$28,247

Up $6,996 (+33%) from 2016

Net Assets

Up

$28,247

Up $6,996 (+33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$61,179

Up $19,255 (+46%) from 2016

Expenses

Up

$54,183

Up $10,675 (+25%) from 2016

Net Income

Up

$6,996

Up $8,580 (+542%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2017

Assets$28,247
Liabilities$0
Net Assets$28,247
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

2017

Revenue$61,179
Expenses$54,183
Net Income$6,996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$66,862
Mission and Program Overview

Mission

Youth sports participation in all athletic activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,355$17,717▲ $9,362
Cash and Non-Interest-Bearing Accounts$12,470$10,155▼ $2,315
Inventories for Sale or Use$426$375▼ $51
Total Assets$21,251$28,247▲ $6,996
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,251$28,247▲ $6,996
Total Net Assets Fund Balance$21,251$28,247▲ $6,996
Total Liabilities and Net Assets / Fund Balance$21,251$28,247▲ $6,996

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$65,200$65,200
Equipment$17,717$26,581$34,936
Compensation and Service Providers
Top Officer Pay76th percentile

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
$56,529
Investment Income
$0
Other Revenue
$4,650
Change in Net Assets
$6,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,183
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
All Other Expenses$18,706--$18,706
Other Expenses$9,363--$9,363
Office Expenses$8,907--$8,907
Depreciation Depletion$4,068--$4,068
Occupancy$1,638--$1,638
Fees for Services Accounting-$745-$745
Total Functional Expenses$53,438$745$0$54,183
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
Yes
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.planning baseball tournament, football jamboree,and other extra activities. 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
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
85

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 Appendix346 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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IRS990/LoanOutstandingInd0false
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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.PLANNING BASEBALL TOURNAMENT, FOOTBALL JAMBOREE,AND OTHER EXTRA ACTIVITIES. 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
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053438
IRS990/TotalFunctionalExpensesGrp/TotalAmt054183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt056529
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028247
IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ATHLECTIC DIREC
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LADSON YOUTH ORGANIZATION
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.73.151.8
ReturnHeader/FilingSecurityInformation/IPDt02017-10-03
ReturnHeader/FilingSecurityInformation/IPTm017:13:11
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
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-03
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ReturnHeader/ReturnTs02017-10-03T16:52:12-04:00
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,247
Liabilities
$0
Net assets
$28,247
Revenue
$61,179
Expenses
$54,183
Net income
$6,996
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