Civic Intelligence

Cocalico Youth Basketball

EIN 82-3896409 • 501(c)3 • Denver, PA

Profile

Provide youth basketball players the opportunity to learn the fundamentals of basketball in a competitive but fun program at a low cost, run by mainly volunteers of a simple nonprofit organization.

415 Greenville RoadDenver, PA 17517

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

86th percentile

39%

Higher net margin than 86% 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

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

$5,247

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$5,247

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$13,406

No earlier filing loaded for comparison.

Expenses

$8,159

No earlier filing loaded for comparison.

Net Income

$5,247

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2018: $5,247Net Assets 2018: $5,2472018

Highlighted filing

2018

Assets$5,247
Liabilities-
Net Assets$5,247
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2018: $13,406Expenses 2018: $8,159Net Income 2018: $5,2472018

Highlighted filing

2018

Revenue$13,406
Expenses$8,159
Net Income$5,247
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$5,247
Liabilities
-
Net assets
$5,247
Revenue
$13,406
Expenses
$8,159
Net income
$5,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.25$5.25$13.4$8.16$5.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 27, 2019
Return Version
2018v3.2
Gross Receipts
$13,406
Mission and Program Overview

Mission

Provide youth basketball players the opportunity to learn the fundamentals of basketball in a competitive but fun program at a low cost, run by mainly volunteers of a simple nonprofit organization.

Program Services

DescriptionGrantsExpenses
TO PROVIDE YOUTH PLAYERS WITH THE OPPORTUNITY TO LEARN THE FUNDAMENTALS OF BASKETBALL IN A COMPETITIVE BUT FUN ENVIRONMENT.-$7,475
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS GOSLINGPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Cocalico Youth Basketball
EIN
82-3896409
Phone
7173148579
Address
415 GREENVILLE ROAD, DENVER, PA 17517

Signing Officer

Name
Thomas Gosling
Title
President
Phone
7173148579
Signed
2019-11-27
Discuss with paid preparer
Yes

Preparer

Firm
Wnc Cpas & Consultants LLC
Address
1360 RIDGE AVE, EPHRATA, PA 17522-9659
Preparer
Lisa a Sanelli CPA
Phone
7173363801
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,171 coaches 1,200 officials 840 supplies 1,161 shirts 2,703 filing fees 661 league fees 400 miscellaneous fees 23 total 8,159”

Form 990-ez, Part III

“Provide youth basketball players the opportunity to learn the fundamentals of basketball in a competitive but fun program at a low cost, run by mainly volunteers of a simple nonprofit organization.”

Raw XML Appendix108 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/PersonNm0THOMAS GOSLING
IRS990EZ/BooksInCareOfDetail/PhoneNum07173148579
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 E 6TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITITZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06051
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05247
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05247
IRS990EZ/GrossReceiptsAmt013406
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS GOSLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE YOUTH BASKETBALL PLAYERS THE OPPORTUNITY TO LEARN THE FUNDAMENTALS OF BASKETBALL IN A COMPETITIVE BUT FUN PROGRAM AT A LOW COST, RUN BY MAINLY VOLUNTEERS OF A SIMPLE NONPROFIT ORGANIZATION.
IRS990EZ/ProgramServiceRevenueAmt07350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE YOUTH PLAYERS WITH THE OPPORTUNITY TO LEARN THE FUNDAMENTALS OF BASKETBALL IN A COMPETITIVE BUT FUN ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08159
IRS990EZ/TotalProgramServiceExpensesAmt07475
IRS990EZ/TotalRevenueAmt013406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06051
IRS990ScheduleA/TotalSupportAmt06051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,171 COACHES 1,200 OFFICIALS 840 SUPPLIES 1,161 SHIRTS 2,703 FILING FEES 661 LEAGUE FEES 400 MISCELLANEOUS FEES 23 TOTAL 8,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE YOUTH BASKETBALL PLAYERS THE OPPORTUNITY TO LEARN THE FUNDAMENTALS OF BASKETBALL IN A COMPETITIVE BUT FUN PROGRAM AT A LOW COST, RUN BY MAINLY VOLUNTEERS OF A SIMPLE NONPROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS GOSLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07173148579
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCALICO YOUTH BASKETBALL
ReturnHeader/Filer/BusinessNameControlTxt0COCA
ReturnHeader/Filer/EIN0823896409
ReturnHeader/Filer/PhoneNum07173148579
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 GREENVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017517
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06017E347470E3B9DEEF30B40F88B4863627A58C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8F825DFCCA8FBF83722F28AC03D916DD347C89A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:15:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231934726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WNC CPAS & CONSULTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 RIDGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EPHRATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0175229659
ReturnHeader/PreparerPersonGrp/PhoneNum07173363801
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A SANELLI CPA
ReturnHeader/ReturnTs02020-03-06T13:15:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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