Civic Intelligence

Mashpee Youth Football

EIN 04-3416229 • 501(c)3 • Mashpee, MA

Profile

SUBORDINATE ORGANIZATION

PO Box 2513Mashpee, MA 02649

mashpeepopwarnerfootball.com

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

45th percentile

-5.5%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,035

Down $1,878 (-5.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$32,035

Down $1,878 (-5.5%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$17,588

Down $13,515 (-43%) from 2013

Expenses

Down

$19,466

Down $9,695 (-33%) from 2013

Net Income

Down

-$1,878

Down $3,820 (-197%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$40K$30K$20K$10K$0Assets 2010: $8,162Net Assets 2010: $8,1622010Assets 2011: $33,432Net Assets 2011: $33,4322011Assets 2012: $31,971Net Assets 2012: $31,9712012Assets 2013: $33,913Liabilities 2013: $0Net Assets 2013: $33,9132013Assets 2014: $32,035Net Assets 2014: $32,0352014

Highlighted filing

2014

Assets$32,035
Liabilities-
Net Assets$32,035
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $15,968Expenses 2010: $16,424Net Income 2010: -$4562010Revenue 2011: $48,015Expenses 2011: $22,745Net Income 2011: $25,2702011Revenue 2012: $16,986Expenses 2012: $18,447Net Income 2012: -$1,4612012Revenue 2013: $31,103Expenses 2013: $29,161Net Income 2013: $1,9422013Revenue 2014: $17,588Expenses 2014: $19,466Net Income 2014: -$1,8782014

Highlighted filing

2014

Revenue$17,588
Expenses$19,466
Net Income-$1,878
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,035
Liabilities
-
Net assets
$32,035
Revenue
$17,588
Expenses
$19,466
Net income
-$1,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$32.0$32.0$17.6$19.5$1.88
2013Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$31.1$29.2$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$32.0$17.0$18.4$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$33.4$48.0$22.7$25.3
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$8.16$16.0$16.4$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$21,355
Mission and Program Overview

Mission

SUBORDINATE ORGANIZATION

Program Services

DescriptionGrantsExpenses
SUBORDINATE MEMBER OF POP WARNER LITTLE SCHOLARS, INC. TO INCLUDE FOOTBALL PROGRAMS FOR CHILDREN AGES 7 THRU 13; TO INCLUDE GAMEDAY EXPENSES,EQUIPMENT AND SUPPLIES.-$11,282
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH GARDNERPresidentPT$0--
RANDY HUGHESVice PresidentPT$0--
VINCE DOSTILIOTreasurerPT$0--
MARA GARDNERClerk-$0--
Filing and Contact Details

Filer

Filer Name
Mashpee Youth Football
EIN
04-3416229
Phone
5084772343
Address
PO BOX 2513, MASHPEE, MA 02649

Signing Officer

Name
Vince Dostilio
Title
Treasurer
Phone
5084772343
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
STEPHEN C D'ALONZO CPA
Address
PO BOX 1499, MASHPEE, MA 02649-1499
Preparer
STEPHEN C D'ALONZO CPA
Phone
5084776566
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“VENDOR REFUNDS 780.”

Form 990EZ, Part I, Line 16

“Banquets,awards & trophies 1730. Equipment,gear & uniforms 5776. Gameday and field expenses 3776. Insurance 1716. License,fees & permits 637. Membership refund & returned checks 3075. Office & adminstrative 664. Bank service charge 44. Adverstising 644. Travel 260. Depreciation 661.”

Form 990EZ, Part II, Line 24

“Other asset, net of accumulated depreciation 291. 208.”

Raw XML Appendix172 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/PersonNm0VINCE DOSTILIO
IRS990EZ/BooksInCareOfDetail/PhoneNum05082926434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 FALMOUTH RD 17E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASHPEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002649
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090
IRS990EZ/CostOfGoodsSoldAmt01835
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032035
IRS990EZ/FundraisingGrossIncomeAmt07407
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02984
IRS990EZ/GrossReceiptsAmt021355
IRS990EZ/GrossSalesOfInventoryAmt04819
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/LandAndBuildingsGrp/BOYAmt021744
IRS990EZ/LandAndBuildingsGrp/EOYAmt021166
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08195
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICH GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINCE DOSTILIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARA GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0291
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0208
IRS990EZ/OtherExpensesTotalAmt018983
IRS990EZ/OtherRevenueTotalAmt0780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUBORDINATE ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0133
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUBORDINATE MEMBER OF POP WARNER LITTLE SCHOLARS, INC. TO INCLUDE FOOTBALL PROGRAMS FOR CHILDREN AGES 7 THRU 13; TO INCLUDE GAMEDAY EXPENSES,EQUIPMENT AND SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011282
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01932
IRS990EZ/SpecialEventsNetIncomeLossAmt05475
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019466
IRS990EZ/TotalProgramServiceExpensesAmt011282
IRS990EZ/TotalRevenueAmt017588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mashpeepopwarnerfootball.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081951
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88890
IRS990ScheduleA/PublicSupportPY509Pct00.88590
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0131579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021226
IRS990ScheduleA/Total509Grp/TotalAmt0147879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDOR REFUNDS 780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANQUETS,AWARDS & TROPHIES 1730. EQUIPMENT,GEAR & UNIFORMS 5776. GAMEDAY AND FIELD EXPENSES 3776. INSURANCE 1716. LICENSE,FEES & PERMITS 637. MEMBERSHIP REFUND & RETURNED CHECKS 3075. OFFICE & ADMINSTRATIVE 664. BANK SERVICE CHARGE 44. ADVERSTISING 644. TRAVEL 260. DEPRECIATION 661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSET, NET OF ACCUMULATED DEPRECIATION 291. 208.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCE DOSTILIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05084772343
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASHPEE YOUTH FOOTBALL
ReturnHeader/Filer/BusinessNameControlTxt0MASH
ReturnHeader/Filer/EIN0043416229
ReturnHeader/Filer/PhoneNum05084772343
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2513
ReturnHeader/Filer/USAddress/CityNm0MASHPEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN C D'ALONZO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1499
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASHPEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0026491499
ReturnHeader/PreparerPersonGrp/PhoneNum05084776566
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C D'ALONZO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T07:39:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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