Civic Intelligence

South Kenton Nittany Lions Youth

EIN 61-1223690 • 501(c)3 • Independence, KY

Profile

YOUTH SPORTS TEAMS

PO Box 629Independence, KY 41051
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

893%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

50%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$24,484

Up $22,019 (+893%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$24,484

Up $22,019 (+893%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$64,364

Up $21,556 (+50%) from 2017

Expenses

Down

$42,345

Down $10,704 (-20%) from 2017

Net Income

Up

$22,019

Up $32,260 (+315%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $13,254Liabilities 2011: $02011Assets 2012: $20,801Liabilities 2012: $02012Assets 2013: $27,250Liabilities 2013: $0Net Assets 2013: $27,2502013Assets 2014: $18,180Liabilities 2014: $0Net Assets 2014: $18,1802014Assets 2015: $18,345Liabilities 2015: $0Net Assets 2015: $18,3452015Assets 2017: $2,465Liabilities 2017: $0Net Assets 2017: $2,4652017Assets 2018: $24,484Liabilities 2018: $0Net Assets 2018: $24,4842018

Highlighted filing

2018

Assets$24,484
Liabilities$0
Net Assets$24,484
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $118,840Expenses 2011: $116,425Net Income 2011: $2,4152011Revenue 2012: $87,399Expenses 2012: $79,852Net Income 2012: $7,5472012Revenue 2013: $84,704Expenses 2013: $78,255Net Income 2013: $6,4492013Revenue 2014: $51,054Expenses 2014: $60,124Net Income 2014: -$9,0702014Revenue 2015: $63,716Expenses 2015: $63,551Net Income 2015: $1652015Revenue 2017: $42,808Expenses 2017: $53,049Net Income 2017: -$10,2412017Revenue 2018: $64,364Expenses 2018: $42,345Net Income 2018: $22,0192018

Highlighted filing

2018

Revenue$64,364
Expenses$42,345
Net Income$22,019
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,484
Liabilities
$0
Net assets
$24,484
Revenue
$64,364
Expenses
$42,345
Net income
$22,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.64$0.42$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.43$0.53$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.64$0.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.51$0.60$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.85$0.78$0.06
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.87$0.80$0.08
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$1.19$1.16$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$64,364
Mission and Program Overview

Mission

Football and cheerleading for youth

Program Services

DescriptionGrantsExpenses
4 FOOTBALLS TEAMS AND CHEERLEADERS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS NORTHCUTTAssistant DirectorPT$0--
SAMANTHA RECTORFundraising CoordinatorPT$0--
JAMIE POWELLTreasurerPT$0--
GREG POLLYEquipment CoordinatorPT$0--
KATIE AARDEMACheer DirectorPT$0--
ASHLEY BRINKMANAssistant Cheer DirectorPT$0--
LINDSAY MILLERConcessions CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
South Kenton Nittany Lions Youth
EIN
61-1223690
Address
PO BOX 629, INDEPENDENCE, KY 41051

Signing Officer

Name
Josh Rector
Title
Director
Phone
8594141954
Signed
2019-04-15
Discuss with paid preparer
No

Preparer

Firm
Don Witt Family Tax Service
Address
748 Cox Road, Independence, KY 41051
Preparer
Michelle Carter
Phone
8593567208
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountbank fee refund 30return credits 1,731”

Description of other expenses Part I line 16

“Description amountsupplies 5,769refund 3,201”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOSHUA RECTOR DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum08594141954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0654 SKYWAY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDEPENDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01891
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09891
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024484
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012822
IRS990EZ/GrossReceiptsAmt064364
IRS990EZ/GrossSalesOfInventoryAmt012822
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt022.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt322.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt422.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt522.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt622.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS NORTHCUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMANTHA RECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG POLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE AARDEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASHLEY BRINKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDSAY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASSISTANT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FUNDRAISING COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EQUIPMENT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHEER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT CHEER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CONCESSIONS COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08970
IRS990EZ/OtherRevenueTotalAmt01761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOTBALL AND CHEERLEADING FOR YOUTH
IRS990EZ/ProgramServiceRevenueAmt047890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt04 FOOTBALLS TEAMS AND CHEERLEADERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042345
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt040746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt081056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0221757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052630
IRS990ScheduleA/Total509Grp/TotalAmt0221757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEE REFUND 30RETURN CREDITS 1,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 5,769REFUND 3,201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH RECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08594141954
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH KENTON NITTANY LIONS YOUTH
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0611223690
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 629
ReturnHeader/Filer/USAddress/CityNm0INDEPENDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041051
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06599DE3808A631310ED0FC71181CE36170384F8A
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06168122019148upbukzv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.102.145.16
ReturnHeader/FilingSecurityInformation/IPDt02019-05-28
ReturnHeader/FilingSecurityInformation/IPTm015:10:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831711137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Don Witt Family Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0748 Cox Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Independence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041051
ReturnHeader/PreparerPersonGrp/PhoneNum08593567208
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Carter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-28T15:09:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits