Civic Intelligence

American Youth Football Inc

990EZ • Fiscal year 2018 • EIN 06-1520935

Apr 01, 2017 to Mar 31, 2018 • Filed on May 24, 2019

PO Box 22Monroe, CT 06468

(720) 838-8133

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

80th percentile

25%

Higher net margin than 80% 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

94th percentile

163%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$81,327

Up $50,411 (+163%) from 2017

Net Assets

Up

$81,327

Up $50,411 (+163%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$72,471

Up $2,730 (+3.9%) from 2017

Expenses

Down

$54,348

Down $37,050 (-41%) from 2017

Net Income

Up

$18,123

Up $39,780 (+184%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$81,327
Liabilities$0
Net Assets$81,327

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$72,471
Expenses$54,348
Net Income$18,123
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
May 24, 2019
Return Version
2017v2.3
Gross Receipts
$88,892
Mission and Program Overview

Mission

Youth football and cheer program

Program Services

DescriptionGrantsExpenses
LOCAL YOUTH FOOTBALL AND CHEER 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.-$56,436
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON PAGANOPresident (3/1/17 To 2/28/18)-$0--
CHUCK FENTONPresident (3/1/18 - 3/31/18)-$0--
CHUCK FENTONVice Pres. (3/1/17 - 2/28/18)-$0--
JOE LETOVP Of Ftbl (3/1/17 - 2/28/18)-$0--
RICK HENDERSONVP Of Ftbl (3/1/18 - 3/31/18)-$0--
SARAH ZELEKVP Of Cheer (4/1/17 - 3/31/18)-$0--
DIANA CHAMPAGNETreasurer (3/1/17 - 10/8/17)-$0--
MELISSA HOPETreasurer (3/1/18 - 3/31/18)-$0--
AUGIE ROMASecretary (3/1/18 - 2/28/18)-$0--
CHRISTINE CASCELLASecretary (3/1/18 - 3/31/18)-$0--
JACK DELLAPIANOMmbr At Large (4/1/17-3/31/18)-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$19,720$19,720$16,421$3,299
Other$2,542$2,542$0$2,542
Total Events$22,262$22,262$16,421$5,841
Filing and Contact Details

Filer

Filer Name
Monroe Little Lions Inc
EIN
06-1520935
In Care Of
% MELISSA HOPE
Phone
7208388133
Address
PO BOX 22, MONROE, CT 06468

Signing Officer

Name
Melissa Hope
Title
Treasurer
Phone
2034459862
Signed
2019-05-24
Discuss with paid preparer
Yes

Preparer

Firm
DworkenHillmanLaMorte & Sterczala
Address
Four Corporate Dr Suite 488, Shelton, CT 06484
Preparer
Michael F Ganino CPA
Phone
2039293535
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

Description:BANQUET Amount:13158

Form 990EZ Part I Line 8

Description:UNIFORMS Amount:4559

Form 990EZ Part I Line 8

Description:MISCELLANEOUS Amount:2417

Form 990EZ Part I Line 16

Description:EQUIPMENT/FIELD/UNIFORMS Amount:22342

Form 990EZ Part I Line 16

Description:DUES Amount:3726

Form 990EZ Part I Line 16

Description:MISCELLANEOUS FEES Amount:472

Form 990EZ Part I Line 16

Description:FACILITY USAGE Amount:6301

Form 990EZ Part I Line 16

Description:MARKETING Amount:1805

Form 990EZ Part I Line 16

Description:DONATIONS Amount:2130

Form 990EZ Part I Line 16

Description:MISCELLANEOUS Amount:942

Form 990EZ Part I Line 16

Description:INSURANCE Amount:2886

Form 990EZ Part I Line 16

Description:SCHOLARSHIP Amount:250

Form 990EZ Part I Line 16

Description:BANQUET Amount:13494

Form 990EZ Part I Line 20

Description:TO RECONCILE CASH FROM PRIOR PERIOD ADJ Amount:32288

Raw XML Appendix251 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT (3/1/17 to 2/28/18)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT (3/1/18 - 3/31/18)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES. (3/1/17 - 2/28/18)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF FTBL (3/1/17 - 2/28/18)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF FTBL (3/1/18 - 3/31/18)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF CHEER (4/1/17 - 3/31/18)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER (3/1/17 - 10/8/17)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:MARKETING Amount:1805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:DONATIONS Amount:2130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:MISCELLANEOUS Amount:942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:INSURANCE Amount:2886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:SCHOLARSHIP Amount:250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:BANQUET Amount:13494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:TO RECONCILE CASH FROM PRIOR PERIOD ADJ Amount:32288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006468
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0309395D53869031546B1F5E8E606BA2C08D11EC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049D843E671D4D3446B6F7D0084F50204524181C4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006090020191445000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.7.190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DworkenHillmanLaMorte & Sterczala
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Four Corporate Dr Suite 488
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006484
ReturnHeader/PreparerPersonGrp/PhoneNum02039293535
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael F Ganino CPA
ReturnHeader/ReturnTs02019-05-28T09:16:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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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