Civic Intelligence

Clinton Youth Football Assoc

990EZ • Fiscal year 2013 • EIN 20-3011227

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
65 Forest St01510

(508) 340-0116

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,594

Up $1,462 (+20%) from 2012

Net Assets

Up

$8,594

Up $1,462 (+20%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$48,400

Down $30,793 (-39%) from 2012

Expenses

Down

$46,938

Down $30,364 (-39%) from 2012

Net Income

Down

$1,462

Down $429 (-23%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60K$40K$20K$0Assets 2010: $3,468Net Assets 2010: $3,4682010Assets 2011: $5,241Liabilities 2011: $02011Assets 2012: $7,132Net Assets 2012: $7,1322012Assets 2013: $8,594Net Assets 2013: $8,5942013Assets 2014: $3,914Net Assets 2014: $3,9142014Assets 2015: $10,693Net Assets 2015: $10,6932015Assets 2017: $5,820Net Assets 2017: $5,8202017Assets 2018: $21,482Net Assets 2018: $21,4822018Assets 2019: $13,313Net Assets 2019: $13,3132019Assets 2020: $5,603Net Assets 2020: $5,6032020Assets 2021: $23,183Net Assets 2021: $23,1832021Assets 2022: $49,417Net Assets 2022: $49,4172022Assets 2023: $46,916Net Assets 2023: $46,9162023Assets 2024: $37,164Net Assets 2024: $37,1642024

Highlighted filing

2013

Assets$8,594
Liabilities-
Net Assets$8,594
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2010: $34,579Expenses 2010: $46,277Net Income 2010: -$11,6982010Revenue 2011: $47,018Expenses 2011: $45,245Net Income 2011: $1,7732011Revenue 2012: $79,193Expenses 2012: $77,302Net Income 2012: $1,8912012Revenue 2013: $48,400Expenses 2013: $46,938Net Income 2013: $1,4622013Revenue 2014: $47,959Expenses 2014: $52,639Net Income 2014: -$4,6802014Revenue 2015: $54,674Expenses 2015: $47,895Net Income 2015: $6,7792015Revenue 2017: $66,136Expenses 2017: $68,297Net Income 2017: -$2,1612017Revenue 2018: $53,166Expenses 2018: $37,504Net Income 2018: $15,6622018Revenue 2019: $69,098Expenses 2019: $77,267Net Income 2019: -$8,1692019Revenue 2020: $200Expenses 2020: $7,910Net Income 2020: -$7,7102020Revenue 2021: $36,197Expenses 2021: $18,617Net Income 2021: $17,5802021Revenue 2022: $66,430Expenses 2022: $40,196Net Income 2022: $26,2342022Revenue 2023: $57,357Expenses 2023: $59,858Net Income 2023: -$2,5012023Revenue 2024: $28,153Expenses 2024: $37,905Net Income 2024: -$9,7522024

Highlighted filing

2013

Revenue$48,400
Expenses$46,938
Net Income$1,462
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$56,189
Mission and Program Overview

Mission

Youth Football

Program Services

DescriptionGrantsExpenses
YOUTH FOOTBALL-$46,938
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLTON LABBEPresidentPT$0--
SARA PHILLIPSVice PresidentPT$0--
CHRISTOPHER PHILLIPSTreasurerPT$0--
MARK MORALESDirectorPT$0--
MEGHAN O'MALLEYDirectorPT$0--
MARYPAT SCHMIDTSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,400$19,400$4,239$15,161
Total Events$19,400$19,400$7,789$11,611
Filing and Contact Details

Filer

EIN
20-3011227
Phone
5083400116

Signing Officer

Name
Christopher Phillips
Title
Treasurer
Phone
5083400116
Signed
2014-05-05

Preparer

Preparer
Joseph E Caouette CPA
Phone
9785344440
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Refunds & reimbursements 4182. Pc filing fee 35. Cpr training 200. Competition travel 18125. Competition fees & expenses 2366. Uniforms & equipment 12334. Donation 100. Dumpster rental 76. Bank fees 30. Concession expenses 3447. End of year banquet expenses 300. Misc expenses 122.”

Raw XML Appendix155 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CARLTON LABBE
IRS990EZ/BooksInCareOfDetail/PhoneNum05084236191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10396 High Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Clinton
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001453
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06126
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01462
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05363
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08594
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt019400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056189
IRS990EZ/GroupExemptionNum05277
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030663
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLTON LABBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGHAN O'MALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARYPAT SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Football
IRS990EZ/PrintingPublicationsPostageAmt0258
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH FOOTBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046938
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07789
IRS990EZ/SpecialEventsNetIncomeLossAmt011611
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046938
IRS990EZ/TotalProgramServiceExpensesAmt046938
IRS990EZ/TotalRevenueAmt048400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0150739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020654
IRS990ScheduleA/Total509Grp/TotalAmt0150739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150739
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03550
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019400
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Calendar Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011611
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04239
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS & REIMBURSEMENTS 4182. PC FILING FEE 35. CPR TRAINING 200. COMPETITION TRAVEL 18125. COMPETITION FEES & EXPENSES 2366. UNIFORMS & EQUIPMENT 12334. DONATION 100. DUMPSTER RENTAL 76. BANK FEES 30. CONCESSION EXPENSES 3447. END OF YEAR BANQUET EXPENSES 300. MISC EXPENSES 122.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083400116
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Clinton Youth Football Assoc
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0203011227
ReturnHeader/Filer/PhoneNum05083400116
ReturnHeader/Filer/USAddress/AddressLine1065 Forest St
ReturnHeader/Filer/USAddress/City0Clinton
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Joseph E Caouette CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1081 Merriam Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Leominster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001453
ReturnHeader/PreparerPersonGrp/PhoneNum09785344440
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E CAOUETTE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-07T07:32:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$8,594
Liabilities
-
Net assets
$8,594
Revenue
$48,400
Expenses
$46,938
Net income
$1,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.2$37.2$28.2$37.9$9.75
2023Detailed filing. Detailed filing data is available for this year.$46.9$46.9$57.4$59.9$2.50
2022Detailed filing. Detailed filing data is available for this year.$49.4$49.4$66.4$40.2$26.2
2021Detailed filing. Detailed filing data is available for this year.$23.2$23.2$36.2$18.6$17.6
2020Detailed filing. Detailed filing data is available for this year.$5.60$5.60$0.20$7.91$7.71
2019Detailed filing. Detailed filing data is available for this year.$13.3$13.3$69.1$77.3$8.17
2018Detailed filing. Detailed filing data is available for this year.$21.5$21.5$53.2$37.5$15.7
2017Detailed filing. Detailed filing data is available for this year.$5.82$5.82$66.1$68.3$2.16
2015Detailed filing. Detailed filing data is available for this year.$10.7$10.7$54.7$47.9$6.78
2014Detailed filing. Detailed filing data is available for this year.$3.91$3.91$48.0$52.6$4.68
2013Detailed filing. Detailed filing data is available for this year.$8.59$8.59$48.4$46.9$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$7.13$79.2$77.3$1.89
2011Summary only. Only limited summary data is available for this year.$5.24$0.00$47.0$45.2$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.47$34.6$46.3$11.7