Civic Intelligence

Rochester Little Rams Inc

990EZ • Fiscal year 2018 • EIN 82-0877865

May 01, 2017 to Apr 30, 2018 • Filed on Sep 12, 2018

Organization ProfileN/A
PO Box 453Rochester, PA 15074

(724) 561-6316

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,700

No earlier filing loaded for comparison.

Net Assets

$2,700

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$15,077

No earlier filing loaded for comparison.

Expenses

$12,377

No earlier filing loaded for comparison.

Net Income

$2,700

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2018: $2,700Net Assets 2018: $2,7002018Assets 2019: $1,762Net Assets 2019: $1,7622019Assets 2020: $254Net Assets 2020: $2542020Assets 2021: $1,203Net Assets 2021: $1,2032021Assets 2022: $3,632Net Assets 2022: $3,6322022Assets 2023: $710Net Assets 2023: $7102023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$2,700
Liabilities-
Net Assets$2,700
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2018: $15,077Expenses 2018: $12,377Net Income 2018: $2,7002018Revenue 2019: $25,992Expenses 2019: $26,930Net Income 2019: -$9382019Revenue 2020: $14,447Expenses 2020: $15,955Net Income 2020: -$1,5082020Revenue 2021: $7,018Expenses 2021: $6,069Net Income 2021: $9492021Revenue 2022: $22,865Expenses 2022: $20,436Net Income 2022: $2,4292022Revenue 2023: $24,094Expenses 2023: $27,016Net Income 2023: -$2,9222023Revenue 2024: $16,647Expenses 2024: $17,355Net Income 2024: -$7082024

Highlighted filing

2018

Revenue$15,077
Expenses$12,377
Net Income$2,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$19,517
Mission and Program Overview

Mission

Familiarize all participants with the fundamentals of youth football and cheerleading. To stay in shape and inspire good habits of fellowship, respect of self, coaches, sponsers and good sportsmanship.

Program Services

DescriptionGrantsExpenses
FAMILIARIZE ALL PARTICIPANTS WITH THE FUNDAMENTALS OF YOUTH FOOTBALL AND CHEERLEADING. TO STAY IN SHAPE AND INSPIRE GOOD HABITS OF FELLOWSHIP, RESPECT OF SELF, COACHES, SPONSORS AND GOOD SPORTSMANSHIP.-$12,377
FAMILIARIZE ALL PARTICIPANTS WITH THE FUNDAMENTALS OF YOUTH FOOTBALL AND CHEERLEADING. TO STAY IN SHAPE AND INSPIRE GOOD HABITS OF FELLOWSHIP, RESPECT OF SELF, COACHES, SPONSORS AND GOOD SPORTSMANSHIP.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VAN NORMANPresident-$0--
GLEN HASKINSVice Preside-$0--
CHRISTINA THOMPSONTreasurer-$0--
JESSICA HERSHEYSecretary-$0--
DAN SISCOTrustee-$0--
MARCIE SISCOTrustee-$0--
SANDRA KLEZIABusiness OffPT$0--
Filing and Contact Details

Filer

Filer Name
Rochester Little Rams Inc
EIN
82-0877865
Phone
7245616316
Address
PO BOX 453, ROCHESTER, PA 15074

Signing Officer

Name
Van Norman
Title
President
Phone
7245616316
Signed
2018-09-12
Discuss with paid preparer
Yes

Preparer

Firm
SHELINE'S
Address
603 DUSS AVE, ROCHESTER, PA 15074-1233
Preparer
John M Sheline
Phone
7247745690
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Transfer other organization 10,000 total 10,000”

Form 990-ez, Part III

“Familiarize all participants with the fundamentals of youth football and cheerleading. To stay in shape and inspire good habits of fellowship, respect of self, coaches, sponsers and good sportsmanship.”

Form 990-ez, Part III, Line 31

“Familiarize all participants with the fundamentals of youth football and cheerleading. To stay in shape and inspire good habits of fellowship, respect of self, coaches, sponsors and good sportsmanship.”

Raw XML Appendix138 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02700
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IRS990EZ/MembershipDuesAmt02517
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt02700
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLEN HASKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA HERSHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN SISCO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDRA KLEZIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BUSINESS OFF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt010000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAMILIARIZE ALL PARTICIPANTS WITH THE FUNDAMENTALS OF YOUTH FOOTBALL AND CHEERLEADING. TO STAY IN SHAPE AND INSPIRE GOOD HABITS OF FELLOWSHIP, RESPECT OF SELF, COACHES, SPONSORS AND GOOD SPORTSMANSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FAMILIARIZE ALL PARTICIPANTS WITH THE FUNDAMENTALS OF YOUTH FOOTBALL AND CHEERLEADING. TO STAY IN SHAPE AND INSPIRE GOOD HABITS OF FELLOWSHIP, RESPECT OF SELF, COACHES, SPONSORS AND GOOD SPORTSMANSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04440
IRS990EZ/SpecialEventsNetIncomeLossAmt02560
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012377
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IRS990EZ/TotalRevenueAmt015077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02517
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02517
IRS990ScheduleA/TotalSupportAmt02517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFER OTHER ORGANIZATION 10,000 TOTAL 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILIARIZE ALL PARTICIPANTS WITH THE FUNDAMENTALS OF YOUTH FOOTBALL AND CHEERLEADING. TO STAY IN SHAPE AND INSPIRE GOOD HABITS OF FELLOWSHIP, RESPECT OF SELF, COACHES, SPONSERS AND GOOD SPORTSMANSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAMILIARIZE ALL PARTICIPANTS WITH THE FUNDAMENTALS OF YOUTH FOOTBALL AND CHEERLEADING. TO STAY IN SHAPE AND INSPIRE GOOD HABITS OF FELLOWSHIP, RESPECT OF SELF, COACHES, SPONSORS AND GOOD SPORTSMANSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07245616316
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER LITTLE RAMS INC
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ReturnHeader/Filer/EIN0820877865
ReturnHeader/Filer/PhoneNum07245616316
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ReturnHeader/FilingSecurityInformation/IPTm019:33:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542143170
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 DUSS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0150741233
ReturnHeader/PreparerPersonGrp/PhoneNum07247745690
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M SHELINE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-12T20:33:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,700
Liabilities
-
Net assets
$2,700
Revenue
$15,077
Expenses
$12,377
Net income
$2,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$16.6$17.4$0.71
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.71$24.1$27.0$2.92
2022Detailed filing. Detailed filing data is available for this year.$3.63$3.63$22.9$20.4$2.43
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.20$7.02$6.07$0.95
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$14.4$16.0$1.51
2019Detailed filing. Detailed filing data is available for this year.$1.76$1.76$26.0$26.9$0.94
2018Detailed filing. Detailed filing data is available for this year.$2.70$2.70$15.1$12.4$2.70