Civic Intelligence

New Cumb Saints Yth Ftbl Cheer Org

990EZ • Fiscal year 2013 • EIN 73-1718175

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2014

P O Box 19117070

(717) 770-0404

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$23,947

Down $2,393 (-9.1%) from 2012

Net Assets

Down

$23,947

Down $2,393 (-9.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$31,388

Up $875 (+2.9%) from 2012

Expenses

Up

$33,781

Up $3,097 (+10%) from 2012

Net Income

Down

-$2,393

Down $2,222 (-1299%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $26,511Liabilities 2011: $02011Assets 2012: $26,340Net Assets 2012: $26,3402012Assets 2013: $23,947Net Assets 2013: $23,9472013Assets 2014: $34,008Net Assets 2014: $34,0082014Assets 2015: $29,159Net Assets 2015: $29,1592015Assets 2016: $24,807Net Assets 2016: $24,8072016Assets 2017: $24,715Net Assets 2017: $24,7152017Assets 2018: $26,149Net Assets 2018: $26,1492018Assets 2019: $33,813Net Assets 2019: $33,8132019Assets 2020: $32,566Liabilities 2020: $02020Assets 2021: $47,831Liabilities 2021: $02021Assets 2022: $52,753Liabilities 2022: $02022Assets 2023: $54,691Liabilities 2023: $02023Assets 2024: $59,781Net Assets 2024: $59,7812024

Highlighted filing

2013

Assets$23,947
Liabilities-
Net Assets$23,947

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $49,158Expenses 2011: $43,615Net Income 2011: $5,5432011Revenue 2012: $30,513Expenses 2012: $30,684Net Income 2012: -$1712012Revenue 2013: $31,388Expenses 2013: $33,781Net Income 2013: -$2,3932013Revenue 2014: $38,876Expenses 2014: $28,816Net Income 2014: $10,0602014Revenue 2015: $31,462Expenses 2015: $36,310Net Income 2015: -$4,8482015Revenue 2016: $38,976Expenses 2016: $43,327Net Income 2016: -$4,3512016Revenue 2017: $36,253Expenses 2017: $36,347Net Income 2017: -$942017Revenue 2018: $43,588Expenses 2018: $42,155Net Income 2018: $1,4332018Revenue 2019: $34,400Expenses 2019: $26,737Net Income 2019: $7,6632019Revenue 2020: $41,529Expenses 2020: $56,519Net Income 2020: -$14,9902020Revenue 2021: $64,615Expenses 2021: $49,350Net Income 2021: $15,2652021Revenue 2022: $88,934Expenses 2022: $84,013Net Income 2022: $4,9212022Revenue 2023: $80,974Expenses 2023: $78,625Net Income 2023: $2,3492023Revenue 2024: $88,792Expenses 2024: $83,702Net Income 2024: $5,0902024

Highlighted filing

2013

Revenue$31,388
Expenses$33,781
Net Income-$2,393
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Gross Receipts
$43,551
Mission and Program Overview

Mission

To provide organized football instruction to youths in the new cumberland area. The program further strives to teach the ideals of good sportsmanship.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ORGANIZED FOOTBALL INSTRUCTION TO YOUTHS IN THE NEW CUMBERLAND AREA. THE PROGRAM FURTHER STRIVES TO TEACH THE IDEALS OF GOOD SPORTSMANSHIP.-$33,781
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY HAMBRIGHTPresident-$0--
KELLY HAMBRIGHTVice Pres-$0--
ROXANNE LEHMANTreasurer-$0--
TIM STAHLCommissioner-$0--
DEE STORMSecretary-$0--
MONICA LANTZCheer Coord-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,351$30,351$9,686$20,665
Total Events$30,351$30,351$9,686$20,665
Filing and Contact Details

Filer

EIN
73-1718175
Phone
7177700404

Signing Officer

Name
Brad Kiehl
Title
President
Phone
7177700404
Signed
2014-03-14
Discuss with paid preparer
Yes

Preparer

Preparer
Brian Carey
Phone
7174127459
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 3,181 advertising 142 donations 2,093 uniforms 10,347 regisitration fees 3,461 referee fees 4,300 tournament trophy 2,143 youth activity fees 1,492 ambulance coverage 975 office supplies 1,798 grounds maintenance 3,849 total 33,781

Form 990-ez, Part III

To provide organized football instruction to youths in the new cumberland area. The program further strives to teach the ideals of good sportsmanship.

Form 990-ez, Part III, Line 31

To provide organized football instruction to youths in the new cumberland area. The program further strives to teach the ideals of good sportsmanship.

Raw XML Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KELLY HAMBRIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm1KELLY HAMBRIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROXANNE LEHMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3TIM STAHL
CompensationExplanation/CompensationExplanationGrp/PersonNm4DEE STORM
CompensationExplanation/CompensationExplanationGrp/PersonNm5MONICA LANTZ
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY HAMBRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum07174127459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10700 BEACON HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW CUMBERLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023947
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt02477
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2393
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023947
IRS990EZ/FundraisingGrossIncomeAmt030351
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03340
IRS990EZ/GrossReceiptsAmt043551
IRS990EZ/GrossSalesOfInventoryAmt05817
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY HAMBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY HAMBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROXANNE LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM STAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEE STORM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MONICA LANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHEER COORD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ORGANIZED FOOTBALL INSTRUCTION TO YOUTHS IN THE NEW CUMBERLAND AREA. THE PROGRAM FURTHER STRIVES TO TEACH THE IDEALS OF GOOD SPORTSMANSHIP.
IRS990EZ/ProgramServiceRevenueAmt07382
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE ORGANIZED FOOTBALL INSTRUCTION TO YOUTHS IN THE NEW CUMBERLAND AREA. THE PROGRAM FURTHER STRIVES TO TEACH THE IDEALS OF GOOD SPORTSMANSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09686
IRS990EZ/SpecialEventsNetIncomeLossAmt020665
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033781
IRS990EZ/TotalProgramServiceExpensesAmt033781
IRS990EZ/TotalRevenueAmt031388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102550
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0102550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058999
IRS990ScheduleA/Total509Grp/TotalAmt0102550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030351
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020665
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 3,181 ADVERTISING 142 DONATIONS 2,093 UNIFORMS 10,347 REGISITRATION FEES 3,461 REFEREE FEES 4,300 TOURNAMENT TROPHY 2,143 YOUTH ACTIVITY FEES 1,492 AMBULANCE COVERAGE 975 OFFICE SUPPLIES 1,798 GROUNDS MAINTENANCE 3,849 TOTAL 33,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE ORGANIZED FOOTBALL INSTRUCTION TO YOUTHS IN THE NEW CUMBERLAND AREA. THE PROGRAM FURTHER STRIVES TO TEACH THE IDEALS OF GOOD SPORTSMANSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE ORGANIZED FOOTBALL INSTRUCTION TO YOUTHS IN THE NEW CUMBERLAND AREA. THE PROGRAM FURTHER STRIVES TO TEACH THE IDEALS OF GOOD SPORTSMANSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD KIEHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07177700404
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW CUMB SAINTS YTH FTBL CHEER ORG
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0731718175
ReturnHeader/Filer/PhoneNum07177700404
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 191
ReturnHeader/Filer/USAddress/City0NEW CUMBERLAND
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PBS CAREY ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 S 36TH STREET STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0170114358
ReturnHeader/PreparerPersonGrp/PhoneNum07174127459
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN CAREY
ReturnHeader/ReturnTs02014-05-15T07:55:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.8$59.8$88.8$83.7$5.09
2023Summary only. Only limited summary data is available for this year.$54.7$0.00$81.0$78.6$2.35
2022Summary only. Only limited summary data is available for this year.$52.8$0.00$88.9$84.0$4.92
2021Summary only. Only limited summary data is available for this year.$47.8$0.00$64.6$49.4$15.3
2020Summary only. Only limited summary data is available for this year.$32.6$0.00$41.5$56.5$15.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$33.8$34.4$26.7$7.66
2018Detailed filing. Detailed filing data is available for this year.$26.1$26.1$43.6$42.2$1.43
2017Detailed filing. Detailed filing data is available for this year.$24.7$24.7$36.3$36.3$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$24.8$39.0$43.3$4.35
2015Detailed filing. Detailed filing data is available for this year.$29.2$29.2$31.5$36.3$4.85
2014Detailed filing. Detailed filing data is available for this year.$34.0$34.0$38.9$28.8$10.1
2013Detailed filing. Detailed filing data is available for this year.$23.9$23.9$31.4$33.8$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$26.3$30.5$30.7$0.17
2011Summary only. Only limited summary data is available for this year.$26.5$0.00$49.2$43.6$5.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits