Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$187,293
Up $2,488 (+1.3%) from 2012
Net Assets
Up$100,361
Up $14,775 (+17%) from 2012
Liabilities
Down$86,932
Down $12,287 (-12%) from 2012
Revenue And Expenses
Revenue
Up$135,983
Up $48,053 (+55%) from 2012
Expenses
Down$121,207
Down $5,366 (-4.2%) from 2012
Net Income
Up$14,776
Up $53,419 (+138%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $153,422
Mission and Program Overview
Mission
Promote safe football for young children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SAFE FOOTBALL FOR YOUNG CHILDREN | - | $121,207 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF HECK-POUGHKEEPSIE NY 12603 | President | - | $0 | - | - |
| DANIEL HICKEY JR-PLEASANT VALLEY NY | Vip | - | $0 | - | - |
| JANICE DINGMAN-POUGHKEEPSIE NY 1260 | Sec | - | $0 | - | - |
| JOHN SCAGLIONE-POUGHKEEPSIE NY | Football COM | - | $0 | - | - |
| BERNADETTE FINN-EAST FISHKILL NY | Director | - | $0 | - | - |
| DAVE SCOTT-POUGHKEEPSIE NY | Treas. | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 11-3784547
Signing Officer
- Name
- Jeff Heck
- Title
- President
- Signed
- 2014-11-12
Preparer
- Preparer
- Mark V Dennis CPA
- Phone
- 8454549048
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 1,897 interest 6,003 utilities 7,383 bank fees 74 repairs and maintenance 11,728 referee 5,215 dues and league fees 2,124 equipment expenses 35,532 miscellaneous 606 cheerleading expenses 10,631 coaching expense 1,590 professional services 1,000 advertising 420 registration expenses 206 insurance 5,807 non-investment depreciation 30,991 total 121,207”
Form 990-ez, Part II, Line 24
“Fixed assets 278,525 278,525 less accumulated depreciation 107,573 138,565 total 170,952 139,960”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 99,219 86,932”
Raw XML Appendix158 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JEFF HECKPOUGHKEEPSIE NY 12603 |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DANIEL HICKEY JRPLEASANT VALLEY NY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JANICE DINGMANPOUGHKEEPSIE NY 12603 |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JOHN SCAGLIONEPOUGHKEEPSIE NY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BERNADETTE FINNEAST FISHKILL NY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DAVE SCOTTPOUGHKEEPSIE NY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DAVE SCOTT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8453802813 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 3032 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | POUGHKEEPSIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 12603 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13852 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47333 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86182 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 15669 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14776 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 184804 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 187293 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9612 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6576 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153422 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 22245 |
| IRS990EZ/GroupExemptionNum | 0 | 9183 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 50 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 35333 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85585 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 100361 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85585 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 100361 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF HECK-POUGHKEEPSIE NY 12603 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANIEL HICKEY JR-PLEASANT VALLEY NY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANICE DINGMAN-POUGHKEEPSIE NY 1260 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN SCAGLIONE-POUGHKEEPSIE NY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BERNADETTE FINN-EAST FISHKILL NY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVE SCOTT-POUGHKEEPSIE NY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FOOTBALL COM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREAS. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 170952 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 139960 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 121207 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE SAFE FOOTBALL FOR YOUNG CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SAFE FOOTBALL FOR YOUNG CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 121207 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1770 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7842 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 99219 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 86932 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121207 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 121207 |
| IRS990EZ/TotalRevenueAmt | 0 | 135983 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71279 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 166059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 111370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 177151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 140478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 632507 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 798566 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 153422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140578 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 798566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 153422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 112836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 248430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 140578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 798566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 1,897 INTEREST 6,003 UTILITIES 7,383 BANK FEES 74 REPAIRS AND MAINTENANCE 11,728 REFEREE 5,215 DUES AND LEAGUE FEES 2,124 EQUIPMENT EXPENSES 35,532 MISCELLANEOUS 606 CHEERLEADING EXPENSES 10,631 COACHING EXPENSE 1,590 PROFESSIONAL SERVICES 1,000 ADVERTISING 420 REGISTRATION EXPENSES 206 INSURANCE 5,807 NON-INVESTMENT DEPRECIATION 30,991 TOTAL 121,207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIXED ASSETS 278,525 278,525 LESS ACCUMULATED DEPRECIATION 107,573 138,565 TOTAL 170,952 139,960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 99,219 86,932 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF HECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HUDSON VALLEY POP WARNER FOOTBALL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUDS |
| ReturnHeader/Filer/EIN | 0 | 113784547 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 3032 |
| ReturnHeader/Filer/USAddress/City | 0 | POUGHKEEPSIE |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12603 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MARK V DENNIS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 504 HAIGHT AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | POUGHKEEPSIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 12603 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8454549048 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK V DENNIS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T08:39:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $187,293
- Liabilities
- $86,932
- Net assets
- $100,361
- Revenue
- $135,983
- Expenses
- $121,207
- Net income
- $14,776
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits
Location unavailable
View OrganizationUnknown Organization
501(c)3
Revenue$187,317
Assets$29,156
Revenue vs current organization
38% higherAssets vs current organization
84% lowerDallas, TX
View Organization220 L I F E
501(c)3
Revenue$187,229
Assets$29,837
Revenue vs current organization
38% higherAssets vs current organization
84% lowerLocation unavailable
View OrganizationJamaica NAACP Day Care Center Inc
501(c)3
Revenue$187,053
Assets$122,945
Revenue vs current organization
38% higherAssets vs current organization
34% lowerAugusta, GA
View OrganizationKorean Association of Augusta
501(c)3
Revenue$23,550
Assets$187,545
Revenue vs current organization
83% lowerAssets vs current organization
About the same