Civic Intelligence

Community Youth Football

EIN 11-3265145 • 501(c)3 • Smithtown, NY

Profile

Community football league

PO Box 1693Smithtown, NY 11787

smithtownfootball.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

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

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 2016

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$18,511

Down $22,815 (-55%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$18,511

Down $22,815 (-55%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$54,488

Down $32,303 (-37%) from 2014

Expenses

Down

$62,643

Down $36,414 (-37%) from 2014

Net Income

Up

-$8,155

Up $4,111 (+34%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$80K$60K$40K$20K$0Assets 2011: $66,760Net Assets 2011: $66,7602011Assets 2013: $53,592Liabilities 2013: $0Net Assets 2013: $53,5922013Assets 2014: $41,326Liabilities 2014: $0Net Assets 2014: $41,3262014Assets 2016: $18,511Liabilities 2016: $0Net Assets 2016: $18,5112016

Highlighted filing

2016

Assets$18,511
Liabilities$0
Net Assets$18,511
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $105,951Expenses 2011: $115,079Net Income 2011: -$9,1282011Revenue 2013: $119,339Expenses 2013: $122,045Net Income 2013: -$2,7062013Revenue 2014: $86,791Expenses 2014: $99,057Net Income 2014: -$12,2662014Revenue 2016: $54,488Expenses 2016: $62,643Net Income 2016: -$8,1552016

Highlighted filing

2016

Revenue$54,488
Expenses$62,643
Net Income-$8,155
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$18,511
Liabilities
$0
Net assets
$18,511
Revenue
$54,488
Expenses
$62,643
Net income
-$8,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.54$0.63$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.87$0.99$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.19$1.22$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$1.06$1.15$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Aug 31, 2016
Return Version
2015v2.0
Gross Receipts
$54,488
Mission and Program Overview

Mission

Community football league

Program Services

DescriptionGrantsExpenses
COMMUNITY FOOTBALL LEAGUE$1-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL CONZODirector-$0--
GEORGE MANIKASDirector-$0--
RICH COLLETTDirector-$0--
RAY PHILLIPSDirector-$0--
TODD BORKEDirector-$0--
KEN MCDONALDDirector-$0--
JAMES HOOLANDirector-$0--
ADAM ROONEYDirector-$0--
MILLIE RIVERIADirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Youth Football
EIN
11-3265145
Phone
6317245185
Address
PO BOX 1693, SMITHTOWN, NY 11787

Signing Officer

Name
Rich Collett
Title
Director
Signed
2016-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Dukoff & Company CPAs
Address
265 Post Ave Ste 170, Westbury, NY 11590
Preparer
Neil Dukoff
Phone
5163384225
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $750”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1416”

Other Expenses.1009

“Depreciation $2354”

Other Expenses.1012

“Insurance $3696”

Other Expenses.1

“Uniforms and equipment $25516”

Other Expenses.2

“REFEREES $6940”

Other Expenses.3

“TRAILER RENTAL $4675”

Other Expenses.4

“Equipment rental and maint $3140”

Other Expenses.5

“TROPHY EXPENSE $2678”

Other Expenses.6

“Parties and banquets-year end $2651”

Other Expenses.7

“Credit card processing $1958”

Other Expenses.8

“SUPPLIES $1360”

Other Expenses.9

“REGISTRATION FEES $1287”

Other Expenses.10

“CLINICS $1255”

Other Expenses.11

“PROFESSIONAL FEES $1100”

Other Expenses.12

“Facilities and equipment-other $1000”

Other Expenses.13

“BANK FEE'S $274”

Other Expenses.14

“Travel and meetings - other $267”

Other Expenses.15

“POSTAGE & SHIPPING $226”

Other Expenses.16

“DONATIONS $100”

Other Assets.1003

“Machinery and Equipment - Beginning $3530 Machinery and Equipment - Ending $1176”

Other Assets.1010

“Inventories - Beginning $6482 Inventories - Ending $6482”

Raw XML Appendix192 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/PhoneNum05163384225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0265 POST AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-8155
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018511
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL CONZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE MANIKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICH COLLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TODD BORKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES HOOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ADAM ROONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MILLIE RIVERIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010012
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07658
IRS990EZ/OtherExpensesTotalAmt062643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY FOOTBALL LEAGUE
IRS990EZ/ProgramServiceRevenueAmt054488
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY FOOTBALL LEAGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062643
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt054488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0smithtownfootball.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112687
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0112687
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112687
IRS990ScheduleA/Total509Grp/TotalAmt0112687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS AND EQUIPMENT $25516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFEREES $6940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAILER RENTAL $4675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL AND MAINT $3140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TROPHY EXPENSE $2678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARTIES AND BANQUETS-YEAR END $2651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD PROCESSING $1958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $1360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REGISTRATION FEES $1287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CLINICS $1255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROFESSIONAL FEES $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FACILITIES AND EQUIPMENT-OTHER $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK FEE'S $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAVEL AND MEETINGS - OTHER $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE & SHIPPING $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DONATIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $3530 Machinery and Equipment - Ending $1176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Inventories - Beginning $6482 Inventories - Ending $6482
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1010
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH COLLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY YOUTH FOOTBALL
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0113265145
ReturnHeader/Filer/PhoneNum06317245185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1693
ReturnHeader/Filer/USAddress/CityNm0SMITHTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dukoff & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 Post Ave Ste 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011590
ReturnHeader/PreparerPersonGrp/PhoneNum05163384225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil Dukoff
ReturnHeader/ReturnTs02016-08-31T19:10:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

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