Civic Intelligence

Pop Warner Little Scholars Inc

990 • Fiscal year 2016 • EIN 06-0983878

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileDAYOSPORTS.COM
PO Box 75Danbury, CT 06813

(203) 743-6866

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$403,822

Up $6,553 (+1.6%) from 2015

Net Assets

Up

$401,422

Up $6,553 (+1.7%) from 2015

Liabilities

Flat

$2,400

Flat from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Down

$165,263

Down $22,608 (-12%) from 2015

Expenses

Up

$158,710

Up $12,879 (+8.8%) from 2015

Net Income

Down

$6,553

Down $35,487 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2010: $373,761Liabilities 2010: $800Net Assets 2010: $372,9612010Assets 2011: $368,264Liabilities 2011: $800Net Assets 2011: $367,4642011Assets 2012: $344,195Liabilities 2012: $1,599Net Assets 2012: $342,5962012Assets 2013: $341,082Liabilities 2013: $1,200Net Assets 2013: $339,8822013Assets 2014: $354,029Liabilities 2014: $1,200Net Assets 2014: $352,8292014Assets 2015: $397,269Liabilities 2015: $2,400Net Assets 2015: $394,8692015Assets 2016: $403,822Liabilities 2016: $2,400Net Assets 2016: $401,4222016Assets 2017: $421,916Liabilities 2017: $1,200Net Assets 2017: $420,7162017Assets 2018: $473,491Liabilities 2018: $1,250Net Assets 2018: $472,2412018Assets 2019: $502,512Liabilities 2019: $1,250Net Assets 2019: $501,2622019Assets 2020: $484,569Liabilities 2020: $1,250Net Assets 2020: $483,3192020Assets 2021: $510,306Liabilities 2021: $1,500Net Assets 2021: $508,8062021Assets 2022: $561,897Liabilities 2022: $1,250Net Assets 2022: $560,6472022Assets 2023: $605,587Liabilities 2023: $4,000Net Assets 2023: $601,5872023

Highlighted filing

2016

Assets$403,822
Liabilities$2,400
Net Assets$401,422
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $175,4212010Expenses 2011: $213,4682011Expenses 2012: $194,3022012Revenue 2013: $192,312Expenses 2013: $195,025Net Income 2013: -$2,7132013Revenue 2014: $181,734Expenses 2014: $168,787Net Income 2014: $12,9472014Revenue 2015: $187,871Expenses 2015: $145,831Net Income 2015: $42,0402015Revenue 2016: $165,263Expenses 2016: $158,710Net Income 2016: $6,5532016Revenue 2017: $162,169Expenses 2017: $142,875Net Income 2017: $19,2942017Revenue 2018: $177,763Expenses 2018: $126,238Net Income 2018: $51,5252018Revenue 2019: $165,989Expenses 2019: $136,968Net Income 2019: $29,0212019Revenue 2020: $44,422Expenses 2020: $60,470Net Income 2020: -$16,0482020Revenue 2021: $152,786Expenses 2021: $127,299Net Income 2021: $25,4872021Revenue 2022: $259,805Expenses 2022: $207,964Net Income 2022: $51,8412022Revenue 2023: $258,466Expenses 2023: $217,526Net Income 2023: $40,9402023

Highlighted filing

2016

Revenue$165,263
Expenses$158,710
Net Income$6,553
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$194,162
Mission and Program Overview

Mission

To educate and provide structured athletic programs for the youth of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$290,729$289,554▼ $1,175
Cash and Non-Interest-Bearing Accounts$104,953$113,638▲ $8,685
Land, Buildings, and Equipment, Net$1,587$630▼ $957
Total Assets$397,269$403,822▲ $6,553
Liabilities
Accounts Payable and Accrued Expenses$2,400$2,400→ $0
Total Liabilities$2,400$2,400→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$394,869$401,422▲ $6,553
Total Net Assets Fund Balance$394,869$401,422▲ $6,553
Total Liabilities and Net Assets / Fund Balance$397,269$403,822▲ $6,553

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$630$38,454$39,084
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Nicholas KaplanisPresident
Tasha Best1st V.p./trustee
Estella Camacho2nd V.p./trustee
Timothy StridBasketball Comm/trustee
Celine HannaBingo Comm/trustee
Michelle WilliamsCheerleader Comm/trustee
Timothy SmithFlag Football Comm/trustee
Darren JosephFootball Comm/trustee
Paul MessauriLacrosse Comm/trustee
Sue PeryeaSect.trustee
Walter GuntherTrack&field Comm/trustee
Andrea SyrylaTreasurer/trustee
Donna KaplanisAssistant Treasurer/truste
Chad BockT-ball Commissioner/truste
Revenue and Support

Revenue Composition

Contributions and Grants
$7,955
Program Service Revenue
$135,162
Investment Income
$0
Other Revenue
$22,146
All Other Contributions
$7,955
Change in Net Assets
$6,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,710
Grants and Similar Amounts Paid$2,000
Total Fundraising Expense$826
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,108$314$314$24,736
Other Expenses$14,432--$14,432
Office Expenses$3,685$461$461$4,607
Fees for Services Accounting-$2,400-$2,400
Grants to Domestic Individuals$2,000--$2,000
Depreciation Depletion$957--$957
Advertising$408$51$51$510
Total Functional Expenses$154,658$3,226$826$158,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$51,045
Gaming Direct Expenses$28,899
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The draft 990 is reviewed by the treasurer and then the treasurer provides that draft copy, which is supported by the treasurer's report, to all of the trustees and officers. Any suggestive changes or questions are made to the 990 preparer. The final version is distributed at the board meeting and reviewed again, to see if no significant changes are needed to be made.”

Form 990, Part VI, Section B, line 12C

“Enforcement of conflicts policy discussions made and followed by representation from officers and trustees.”

Form 990, Part VI, Section C, line 18

“Upon request and the 990 can be viewed by the public on a website such as guidestar.com.”

Form 990, Part VI, Section C, line 19

“Governing documents disclosure explanation: the organization makes its governing documents, conflict of interest policy, and financial statements, if applicable, available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Danbury Athletic Youth Organization
EIN
06-0983878
Phone
2037436866
Address
PO BOX 75, DANBURY, CT 06813

Signing Officer

Name
Andrea Syryla
Title
Treasurer
Phone
2039482569
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vera Delohery
Formed
1978
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
120

Preparer

Firm
KASS & JAFFE CPA's PC
Address
1025 Westchester Ave, White Plains, NY 10604
Preparer
George P Pristouris
Phone
9149487800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“TRACK AND FIELD: Program service expenses 11,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,304. FLAG FOOTBALL: Program service expenses 6,987. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,987. CONTAINER RENTALS: Program service expenses 3,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,300. CREDIT CARD FEES: Program service expenses 1,485. Management and general expenses 185. Fundraising expenses 185. Total expenses 1,855. OTHER FEES: Program service expenses 590. Management and general expenses 74. Fundraising expenses 74. Total expenses 738. BANK CHARGES: Program service expenses 442. Management and general expenses 55. Fundraising expenses 55. Total expenses 552.”

Raw XML AppendixShowing 400 of 498 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02400
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE AND PROVIDE STRUCTURED ATHLETIC PROGRAMS FOR THE YOUTH OF THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt051
IRS990/AdvertisingGrp/ManagementAndGeneralAmt051
IRS990/AdvertisingGrp/ProgramServicesAmt0408
IRS990/AdvertisingGrp/TotalAmt0510
IRS990/AllOtherContributionsAmt07955
IRS990/AllOtherExpensesGrp/FundraisingAmt0314
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0314
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024108
IRS990/AllOtherExpensesGrp/TotalAmt024736
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREA SYRYLA
IRS990/BooksInCareOfDetail/PhoneNum02039482569
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 CARLYLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006811
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0104953
IRS990/CashNonInterestBearingGrp/EOYAmt0113638
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07955
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0156710
IRS990/CYOtherRevenueAmt022146
IRS990/CYProgramServiceRevenueAmt0135162
IRS990/CYRevenuesLessExpensesAmt06553
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0158710
IRS990/CYTotalFundraisingExpenseAmt0826
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0165263
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0957
IRS990/DepreciationDepletionGrp/TotalAmt0957
IRS990/Desc0FOOTBALL/CHEERLEADING: PROVIDE FOR EDUCATIONAL AND RECREATIONAL URBAN YOUTH ACTIVITIES AND CIVIC INVOLVEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt061486
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt128.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE PERYEA
IRS990/Form990PartVIISectionAGrp/PersonNm1NICHOLAS KAPLANIS
IRS990/Form990PartVIISectionAGrp/PersonNm2TASHA BEST
IRS990/Form990PartVIISectionAGrp/PersonNm3ESTELLA CAMACHO
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA KAPLANIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD BOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY STRID
IRS990/Form990PartVIISectionAGrp/PersonNm8CELINE HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10DARREN JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL MESSAURI
IRS990/Form990PartVIISectionAGrp/PersonNm12WALTER GUNTHER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREA SYRYLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECT.TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST V.P./TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND V.P./TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER/TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt5T-BALL COMMISSIONER/TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FLAG FOOTBALL COMM/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BASKETBALL COMM/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BINGO COMM/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHEERLEADER COMM/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10FOOTBALL COMM/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11LACROSSE COMM/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRACK&FIELD COMM/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER/TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt028899
IRS990/GamingGrossIncomeAmt051045
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt02000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0194162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0630
IRS990/LandBldgEquipCostOrOtherBssAmt039084
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND PROVIDE STRUCTURED ATHLETIC PROGRAMS FOR THE YOUTH OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0394869
IRS990/NetAssetsOrFundBalancesEOYAmt0401422
IRS990/NetIncomeFromGamingGrp/ExclusionAmt022146
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt022146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01200
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0461
IRS990/OfficeExpensesGrp/ProgramServicesAmt03685
IRS990/OfficeExpensesGrp/TotalAmt04607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOTBALL/CHEERLEADING
IRS990/OtherExpensesGrp/Desc1LACROSSE
IRS990/OtherExpensesGrp/Desc2T-BALL
IRS990/OtherExpensesGrp/Desc3BASKETBALL
IRS990/OtherExpensesGrp/ProgramServicesAmt058321
IRS990/OtherExpensesGrp/ProgramServicesAmt131247
IRS990/OtherExpensesGrp/ProgramServicesAmt219500
IRS990/OtherExpensesGrp/ProgramServicesAmt314432
IRS990/OtherExpensesGrp/TotalAmt058321
IRS990/OtherExpensesGrp/TotalAmt131247
IRS990/OtherExpensesGrp/TotalAmt219500
IRS990/OtherExpensesGrp/TotalAmt314432
IRS990/OtherInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VERA DELOHERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0FOOTBALL/CHEERLEADING
IRS990/ProgramServiceRevenueGrp/Desc1T-BALL
IRS990/ProgramServiceRevenueGrp/Desc2LACROSSE
IRS990/ProgramServiceRevenueGrp/Desc3BASKETBALL
IRS990/ProgramServiceRevenueGrp/Desc4TRACK AND FIELD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414041
IRS990/ProgSrvcAccomActy2Grp/Desc0T-BALL: PROVIDE FOR EDUCATIONAL AND RECREATIONAL URBAN YOUTH ACTIVITIES AND CIVIC INVOLVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022583
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032046
IRS990/ProgSrvcAccomActy3Grp/Desc0LACROSSE: PROVIDE FOR EDUCATIONAL AND RECREATIONAL URBAN YOUTH ACTIVITIES AND CIVIC INVOLVEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033875
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027317
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FLAG FOOTBALL: PROVIDE FOR EDUCATIONAL AND RECREATIONAL URBAN YOUTH ACTIVITIES AND CIVICINVOLVEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BASKETBALL: PROVIDE FOR EDUCATIONAL AND RECREATIONAL URBAN YOUTH ACTIVITIES AND CIVIC INVOLVEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TRACK AND FIELD: PROVIDE FOR EDUCATIONAL AND RECREATIONAL URBAN YOUTH ACTIVITIES AND CIVIC INVOLVEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08064
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt115995
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt212655
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011196
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt116245
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt214041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0597
IRS990/PYOtherExpensesAmt0145331
IRS990/PYOtherRevenueAmt019127
IRS990/PYProgramServiceRevenueAmt0165777
IRS990/PYRevenuesLessExpensesAmt042040
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0145831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0187871
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt06553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289554
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0823825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt047388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0129330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04872
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt0971240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190326
IRS990ScheduleA/Total509Grp/TotalAmt0971240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0976168
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039084
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt07063
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07063
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt028899
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt051045
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt051045
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022146
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010877
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt010877
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt010959
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt010959
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0CT
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT 990 IS REVIEWED BY THE TREASURER AND THEN THE TREASURER PROVIDES THAT DRAFT COPY, WHICH IS SUPPORTED BY THE TREASURER'S REPORT, TO ALL OF THE TRUSTEES AND OFFICERS. ANY SUGGESTIVE CHANGES OR QUESTIONS ARE MADE TO THE 990 PREPARER. THE FINAL VERSION IS DISTRIBUTED AT THE BOARD MEETING AND REVIEWED AGAIN, TO SEE IF NO SIGNIFICANT CHANGES ARE NEEDED TO BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY DISCUSSIONS MADE AND FOLLOWED BY REPRESENTATION FROM OFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AND THE 990 CAN BE VIEWED BY THE PUBLIC ON A WEBSITE SUCH AS GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, IF APPLICABLE, AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,822
Liabilities
$2,400
Net assets
$401,422
Revenue
$165,263
Expenses
$158,710
Net income
$6,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.04$6.02$2.58$2.18$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.01$5.61$2.60$2.08$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.02$5.09$1.53$1.27$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.01$4.83$0.44$0.60$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.01$5.01$1.66$1.37$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.01$4.72$1.78$1.26$0.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.01$4.21$1.62$1.43$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.02$4.01$1.65$1.59$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.02$3.95$1.88$1.46$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$1.82$1.69$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$1.92$1.95$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.02$3.43$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.01$3.67$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.01$3.73$1.75