Civic Intelligence

Comanche Youth Council

990EZ • Fiscal year 2015 • EIN 75-2055462

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

P O Box 153Comanche, TX 76442

(254) 842-4415

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-11%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$48,045

Down $5,953 (-11%) from 2014

Net Assets

Down

$48,045

Down $5,953 (-11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$66,556

Up $8,816 (+15%) from 2014

Expenses

Up

$72,509

Up $21,935 (+43%) from 2014

Net Income

Down

-$5,953

Down $13,119 (-183%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $49,595Liabilities 2011: $02011Assets 2012: $47,096Liabilities 2012: $02012Assets 2013: $46,833Liabilities 2013: $02013Assets 2014: $53,998Net Assets 2014: $53,9982014Assets 2015: $48,045Net Assets 2015: $48,0452015Assets 2016: $45,276Net Assets 2016: $45,2762016Assets 2017: $58,361Net Assets 2017: $58,3612017Assets 2019: $34,765Net Assets 2019: $34,7652019Assets 2020: $39,822Net Assets 2020: $39,8222020Assets 2021: $57,794Net Assets 2021: $57,7942021Assets 2022: $85,216Net Assets 2022: $85,2162022Assets 2023: $104,804Net Assets 2023: $104,8042023Assets 2024: $144,979Net Assets 2024: $144,9792024Assets 2025: $135,767Net Assets 2025: $135,7672025

Highlighted filing

2015

Assets$48,045
Liabilities-
Net Assets$48,045

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $57,735Expenses 2011: $63,938Net Income 2011: -$6,2032011Revenue 2012: $52,752Expenses 2012: $55,251Net Income 2012: -$2,4992012Revenue 2013: $37,929Expenses 2013: $38,192Net Income 2013: -$2632013Revenue 2014: $57,740Expenses 2014: $50,574Net Income 2014: $7,1662014Revenue 2015: $66,556Expenses 2015: $72,509Net Income 2015: -$5,9532015Revenue 2016: $64,068Expenses 2016: $66,837Net Income 2016: -$2,7692016Revenue 2017: $57,067Expenses 2017: $43,982Net Income 2017: $13,0852017Revenue 2019: $128,626Expenses 2019: $93,861Net Income 2019: $34,7652019Revenue 2020: $59,849Expenses 2020: $54,792Net Income 2020: $5,0572020Revenue 2021: $144,174Expenses 2021: $126,202Net Income 2021: $17,9722021Revenue 2022: $130,650Expenses 2022: $103,228Net Income 2022: $27,4222022Revenue 2023: $110,647Expenses 2023: $91,059Net Income 2023: $19,5882023Revenue 2024: $124,500Expenses 2024: $84,325Net Income 2024: $40,1752024Revenue 2025: $84,506Expenses 2025: $93,718Net Income 2025: -$9,2122025

Highlighted filing

2015

Revenue$66,556
Expenses$72,509
Net Income-$5,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$72,556
Mission and Program Overview

Mission

Provide sports activities for youths

Youth recreatinal activities to around 500 children in rural area

Program Services

DescriptionGrantsExpenses
BASEBALL/SOFTBALL ESTIMATED NUMBER OF KIDS: 344-$20,773
SOCCER/FLAG FOOTBALL ESTIMATED NUMBER OF KIDS:230-$8,994
BASKETBALL ESTIMATED NUMBER OF KIDS: 179-$7,931
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCUS MCALILEYPresidentPT$0--
WADE HALLVice PresidentPT$0--
HEATHER SCHERIGERItPT$0--
BARBI SCHOENSecretaryPT$0--
MATT LOPEZDirectorPT$0--
ROBERT LOPEZDirectorPT$0--
ROLAND TORRESDirectorPT$0--
CHANTEAL WHITEHEADDirectorPT$0--
BLAKE MUNROEDirectorPT$0--
ALAN WENDTDirectorPT$0--
RACHEL MILLERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Comanche Youth Council
EIN
75-2055462
Phone
2548424415
Address
P O BOX 153, COMANCHE, TX 76442

Signing Officer

Name
Lucus Mcaliley
Title
President
Phone
2548424415
Signed
2016-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Charles Mazurek
Address
221 W Grand, Comanche, TX 76442
Preparer
Susan Riley
Phone
3253565274
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

SPONSORSHIP 1735.

Form 990EZ, Part I, Line 8

CONCESSION 14258.

Form 990EZ, Part I, Line 8

FIELD USE 0.

Form 990EZ, Part I, Line 8

REGISTRATION 50549.

Form 990EZ, Part I, Line 16

Soccer/flag football 8994.

Form 990EZ, Part I, Line 16

LAWNMOWER EXPENSES 1911.

Form 990EZ, Part I, Line 16

INSURANCE 6051.

Form 990EZ, Part I, Line 16

Baseball/softball expenses 20773.

Form 990EZ, Part I, Line 16

Basketball expenses 7931.

Form 990EZ, Part I, Line 16

FIELD EXPENSES 11884.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 51.

Form 990EZ, Part I, Line 16

MISC EXPENSES 2537.

Form 990EZ, Part I, Line 16

PUBLIC RELATIONS 0.

Form 990EZ, Part I, Line 16

BAD DEBT 20.

Form 990EZ, Part I, Line 16

SPONSORSHIP EXPENSES 0.

Form 990EZ, Part I, Line 16

Concession stand expenses 9601.

Form 990EZ, Part I, Line 16

Depreciation 867.

Form 990EZ, Part I, Line 16

DUES 525.

Form 990EZ, Part I, Line 16

BANK FEES 2.

Form 990EZ, Part I, Line 16

INTEREST EXPENSE 88.

Raw XML Appendix177 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/PersonNm0BARBI SCHOEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03253303663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 153
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COMANCHE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048045
IRS990EZ/FundraisingGrossIncomeAmt06000
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072556
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048045
IRS990EZ/OccupancyRentUtltsAndMaintAmt01024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUCUS MCALILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WADE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER SCHERIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBI SCHOEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROLAND TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHANTEAL WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BLAKE MUNROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALAN WENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RACHEL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041131
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040264
IRS990EZ/OtherExpensesTotalAmt071235
IRS990EZ/OtherRevenueTotalAmt066542
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH RECREATINAL ACTIVITIES TO AROUND 500 CHILDREN IN RURAL AREA
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCCER/FLAG FOOTBALL ESTIMATED NUMBER OF KIDS:230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BASEBALL/SOFTBALL ESTIMATED NUMBER OF KIDS: 344
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BASKETBALL ESTIMATED NUMBER OF KIDS: 179
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08994
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120773
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06000
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072509
IRS990EZ/TotalProgramServiceExpensesAmt037698
IRS990EZ/TotalRevenueAmt066556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIP 1735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCESSION 14258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD USE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRATION 50549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOCCER/FLAG FOOTBALL 8994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAWNMOWER EXPENSES 1911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 6051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BASEBALL/SOFTBALL EXPENSES 20773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BASKETBALL EXPENSES 7931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELD EXPENSES 11884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC EXPENSES 2537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PUBLIC RELATIONS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BAD DEBT 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPONSORSHIP EXPENSES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONCESSION STAND EXPENSES 9601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Depreciation 867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK FEES 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INTEREST EXPENSE 88.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCUS MCALILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02548424415
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMANCHE YOUTH COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0COMA
ReturnHeader/Filer/EIN0752055462
ReturnHeader/Filer/PhoneNum02548424415
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 153
ReturnHeader/Filer/USAddress/CityNm0COMANCHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles Mazurek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 W Grand
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Comanche
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076442
ReturnHeader/PreparerPersonGrp/PhoneNum03253565274
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN RILEY
ReturnHeader/ReturnTs02016-08-04T12:51:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings