Civic Intelligence

New Cumb Saints Yth Ftbl Cheer Org

990EZ • Fiscal year 2017 • EIN 73-1718175

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

P O Box 191New Cumberland, PA 17070

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

40th percentile

-0.3%

Higher net margin than 40% 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

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$24,715

Down $92 (-0.4%) from 2016

Net Assets

Down

$24,715

Down $92 (-0.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$36,253

Down $2,723 (-7.0%) from 2016

Expenses

Down

$36,347

Down $6,980 (-16%) from 2016

Net Income

Up

-$94

Up $4,257 (+98%) from 2016

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

2017

Assets$24,715
Liabilities-
Net Assets$24,715

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

2017

Revenue$36,253
Expenses$36,347
Net Income-$94
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$38,871
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.-$36,347
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY HAMBRIGHTPresident-$0--
JOSH THOMPSONVice Pres-$0--
ROXANNE LEHMANTreasurer-$0--
STEVE BRETZFootballcomm-$0--
DEE STORMSecretary-$0--
SHONNA RAMOSCheer Coord-$0--
Filing and Contact Details

Filer

Filer Name
New Cumb Saints Yth Ftbl Cheer Org
EIN
73-1718175
Phone
7177700404
Address
P O BOX 191, NEW CUMBERLAND, PA 17070

Signing Officer

Name
Roxanne Lehman
Title
Treasurer
Phone
7177700404
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Pbs Carey Associates
Address
20 S 36TH STREET STE 101, CAMP HILL, PA 17011-4358
Preparer
Brent Burger
Phone
7174127459
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 1,635 insurance 3,621 donations 1,338 uniforms 17,185 regisitration fees 1,774 referee fees 5,361 tournament trophy 3,573 youth activity fees 178 ambulance coverage 680 total 35,345

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 Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY HAMBRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum07174127459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 BEACON HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW CUMBERLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt02618
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-94
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024715
IRS990EZ/FundraisingGrossIncomeAmt014546
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05803
IRS990EZ/GrossReceiptsAmt038871
IRS990EZ/GrossSalesOfInventoryAmt08421
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024715
IRS990EZ/OccupancyRentUtltsAndMaintAmt01002
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/PersonNm1JOSH THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROXANNE LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE BRETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEE STORM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHONNA RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FOOTBALLCOMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHEER COORD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035345
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/ProgramServiceRevenueAmt015902
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/ProgramServiceExpensesAmt036347
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014546
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036347
IRS990EZ/TotalProgramServiceExpensesAmt036347
IRS990EZ/TotalRevenueAmt036253
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254932
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0254932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043551
IRS990ScheduleA/Total509Grp/TotalAmt0254932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,635 INSURANCE 3,621 DONATIONS 1,338 UNIFORMS 17,185 REGISITRATION FEES 1,774 REFEREE FEES 5,361 TOURNAMENT TROPHY 3,573 YOUTH ACTIVITY FEES 178 AMBULANCE COVERAGE 680 TOTAL 35,345
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE LEHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07177700404
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CUMB SAINTS YTH FTBL CHEER ORG
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0731718175
ReturnHeader/Filer/PhoneNum07177700404
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 191
ReturnHeader/Filer/USAddress/CityNm0NEW CUMBERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0809B74AE8DEA3E834F081DCB3170EB269EBEFB14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:45:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454409666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBS CAREY ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 S 36TH STREET STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170114358
ReturnHeader/PreparerPersonGrp/PhoneNum07174127459
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT BURGER
ReturnHeader/ReturnTs02018-05-07T17:45:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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