Civic Intelligence

Monroe Little Lions Inc

EIN 06-1520935 • 501(c)3 • Monroe, CT

Profile

Youth football and cheer program

PO Box 22Monroe, CT 06468

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-45%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$60,314

Up $30,993 (+106%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$60,314

Up $30,993 (+106%) from 2023

Revenue

Up

$129,759

Up $68,086 (+110%) from 2023

Expenses

Up

$98,766

Up $12,617 (+15%) from 2023

Net Income

Up

$30,993

Up $55,469 (+227%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $42,623Liabilities 2012: $02012Assets 2013: $31,143Liabilities 2013: $02013Assets 2014: $44,518Liabilities 2014: $0Net Assets 2014: $44,5182014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $52,573Liabilities 2016: $02016Assets 2017: $30,916Liabilities 2017: $0Net Assets 2017: $30,9162017Assets 2018: $81,327Liabilities 2018: $0Net Assets 2018: $81,3272018Assets 2019: $64,637Liabilities 2019: $0Net Assets 2019: $64,6372019Assets 2020: $76,242Liabilities 2020: $0Net Assets 2020: $76,2422020Assets 2021: $78,595Liabilities 2021: $0Net Assets 2021: $78,5952021Assets 2022: $53,797Liabilities 2022: $0Net Assets 2022: $53,7972022Assets 2023: $29,321Liabilities 2023: $0Net Assets 2023: $29,3212023Assets 2024: $60,314Liabilities 2024: $0Net Assets 2024: $60,3142024

Highlighted filing

2024

Assets$60,314
Liabilities$0
Net Assets$60,314

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $63,021Expenses 2012: $81,640Net Income 2012: -$18,6192012Revenue 2013: $49,442Expenses 2013: $60,923Net Income 2013: -$11,4812013Revenue 2014: $51,559Expenses 2014: $38,184Net Income 2014: $13,3752014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $75,927Expenses 2016: $80,101Net Income 2016: -$4,1742016Revenue 2017: $69,741Expenses 2017: $91,398Net Income 2017: -$21,6572017Revenue 2018: $72,471Expenses 2018: $54,348Net Income 2018: $18,1232018Revenue 2019: $69,566Expenses 2019: $86,256Net Income 2019: -$16,6902019Revenue 2020: $82,392Expenses 2020: $65,558Net Income 2020: $16,8342020Revenue 2021: $51,275Expenses 2021: $49,042Net Income 2021: $2,2332021Revenue 2022: $102,223Expenses 2022: $125,539Net Income 2022: -$23,3162022Revenue 2023: $61,673Expenses 2023: $86,149Net Income 2023: -$24,4762023Revenue 2024: $129,759Expenses 2024: $98,766Net Income 2024: $30,9932024

Highlighted filing

2024

Revenue$129,759
Expenses$98,766
Net Income$30,993

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.30$0.99$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.62$0.86$0.24
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.54$0.00$0.54$1.02$1.26$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.51$0.49$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.82$0.66$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.70$0.86$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.72$0.54$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.70$0.91$0.22
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$0.76$0.80$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.52$0.38$0.13
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.49$0.61$0.11
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.63$0.82$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$129,759
Mission and Program Overview

Mission

Youth football and cheer program

YOUTH FOOTBALL PROGRAM

Program Services

DescriptionGrantsExpenses
LOCAL YOUTH FOOTBALL PROGRAM AFFILIATED WITH AMERICAN YOUTH FOOTBALL. SERVES APPROXIMATELY 200 CHILDREN. 100% VOLUNTEER ORIENTED/NO COMPENSATED POSITIONS. PROVIDES COACHES AND EQUIPMENT. UTILIZES TOWN PARK FIELDS FOR PRACTICES, SUPPLEMENTED BY PAID INDOOR PRACTICES. HAS SENT TEAMS TO NATIONALS.$0$25,636
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY KOBZAPresident-$0--
KEVIN PATTICo-Vice President-$0--
SCOTT ELYCo-Vice President-$0--
ERIN MCGEETreasurer-$0--
LINDSEY GUERRERASecretary-$0--
RICK HENDERSONMember-$0--
ROGER DAIGLEMember-$0--
MATTHEW PALMIERIMember-$0--
Filing and Contact Details

Filer

Filer Name
Monroe Little Lions Inc
EIN
06-1520935
Phone
2034175342
Address
PO BOX 22, MONROE, CT 06468

Signing Officer

Name
Erin Mcgee
Title
Football Treasurer
Phone
2034175342
Signed
2025-02-14
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
ONE CORPORATE DRIVE SUITE 725, SHELTON, CT 06484-6241
Preparer
Michael F Ganino
Phone
2039293535
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: sports sign up fees. Amount: 1,692. Description: insurance. Amount: 3,999. Description: banquet. Amount: 2,708. Description: facilities usage. Amount: 17,584. Description: equipment/field/uniforms. Amount: 72,783. Total to form 990-ez, line 16: 98,766.

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02034175342
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 22
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006468
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129759
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt030993
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060314
IRS990EZ/GrossReceiptsAmt0129759
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY KOBZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN PATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT ELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDSEY GUERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROGER DAIGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATTHEW PALMIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt098766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH FOOTBALL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL YOUTH FOOTBALL PROGRAM AFFILIATED WITH AMERICAN YOUTH FOOTBALL. SERVES APPROXIMATELY 200 CHILDREN. 100% VOLUNTEER ORIENTED/NO COMPENSATED POSITIONS. PROVIDES COACHES AND EQUIPMENT. UTILIZES TOWN PARK FIELDS FOR PRACTICES, SUPPLEMENTED BY PAID INDOOR PRACTICES. HAS SENT TEAMS TO NATIONALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025636
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098766
IRS990EZ/TotalProgramServiceExpensesAmt025636
IRS990EZ/TotalRevenueAmt0129759
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0426425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0426425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426425
IRS990ScheduleA/TotalSupportAmt0428727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SPORTS SIGN UP FEES. AMOUNT: 1,692. DESCRIPTION: INSURANCE. AMOUNT: 3,999. DESCRIPTION: BANQUET. AMOUNT: 2,708. DESCRIPTION: FACILITIES USAGE. AMOUNT: 17,584. DESCRIPTION: EQUIPMENT/FIELD/UNIFORMS. AMOUNT: 72,783. TOTAL TO FORM 990-EZ, LINE 16: 98,766.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOOTBALL TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02034175342
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE LITTLE LIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0061520935
ReturnHeader/Filer/PhoneNum02034175342
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006468
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE CORPORATE DRIVE SUITE 725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064846241
ReturnHeader/PreparerPersonGrp/PhoneNum02039293535
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F GANINO
ReturnHeader/ReturnTs02025-02-17T08:25:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits