Civic Intelligence

Southeast Polk Youth Tackle Football League

990EZ • Fiscal year 2014 • EIN 20-4683852

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 21, 2015

505 18th CT SWAltoona, IA 50009

(515) 957-1134

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.0%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$29,497

Down $52,020 (-64%) from 2013

Net Assets

Down

$29,497

Down $52,020 (-64%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$88,875

Down $8,842 (-9.0%) from 2013

Expenses

Up

$140,895

Up $91,158 (+183%) from 2013

Net Income

Down

-$52,020

Down $100,000 (-208%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $16,977Net Assets 2011: $16,9772011Assets 2012: $33,537Net Assets 2012: $33,5372012Assets 2013: $81,517Net Assets 2013: $81,5172013Assets 2014: $29,497Net Assets 2014: $29,4972014Assets 2015: $30,117Net Assets 2015: $30,1172015Assets 2016: $27,767Net Assets 2016: $27,7672016Assets 2017: $26,573Net Assets 2017: $26,5732017Assets 2018: $44,325Net Assets 2018: $44,3252018Assets 2019: $55,805Net Assets 2019: $55,8052019Assets 2020: $63,557Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $45,0112021Assets 2022: $44,262Net Assets 2022: $35,0562022Assets 2023: $36,898Net Assets 2023: $1,8442023Assets 2024: $54,246Net Assets 2024: $45,5922024Assets 2025: $45,644Net Assets 2025: $56,8842025

Highlighted filing

2014

Assets$29,497
Liabilities-
Net Assets$29,497

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $65,423Expenses 2011: $82,991Net Income 2011: -$17,5682011Revenue 2012: $69,006Expenses 2012: $52,446Net Income 2012: $16,5602012Revenue 2013: $97,717Expenses 2013: $49,737Net Income 2013: $47,9802013Revenue 2014: $88,875Expenses 2014: $140,895Net Income 2014: -$52,0202014Revenue 2015: $51,222Expenses 2015: $50,602Net Income 2015: $6202015Revenue 2016: $67,590Expenses 2016: $69,940Net Income 2016: -$2,3502016Revenue 2017: $60,255Expenses 2017: $61,449Net Income 2017: -$1,1942017Revenue 2018: $54,963Expenses 2018: $37,211Net Income 2018: $17,7522018Revenue 2019: $53,501Expenses 2019: $42,021Net Income 2019: $11,4802019Revenue 2020: $35,475Expenses 2020: $24,901Net Income 2020: $10,5742020Revenue 2021: $79,175Expenses 2021: $97,721Net Income 2021: -$18,5462021Revenue 2022: $60,200Expenses 2022: $70,155Net Income 2022: -$9,9552022Revenue 2023: $51,150Expenses 2023: $57,948Net Income 2023: -$6,7982023Revenue 2024: $63,792Expenses 2024: $55,098Net Income 2024: $8,6942024Revenue 2025: $58,422Expenses 2025: $55,784Net Income 2025: $2,6382025

Highlighted filing

2014

Revenue$88,875
Expenses$140,895
Net Income-$52,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 21, 2015
Return Version
2014v5.0
Gross Receipts
$88,875
Mission and Program Overview

Mission

It is the mission of the southeast polk youth tackle football league to introduce and encourage the game of football to the youth in the eastern part of polk county. We have over 200 kids signed up to play. The league will provide a comprehensive program that is based off of teaching and shaping skills built on the foundation of fundamentals that will encourage sportsmanship, character growth, and principles of hard work.

Program Services

DescriptionGrantsExpenses
DEVELOP AND PROVIDE A SAFE AND EDUCATIONAL MEANS TO TEACH FOOTBALL SKILS AND GOOD SPORTSMANSHIP TO ALL YOUTH WHO PARTICIPATE IN OUR LEAGUE.-$140,895
DEVELOP AND PROVIDE A SAFE AND EDUCATIONAL MEANS TO TEACH FOOTBALL SKILS AND GOOD SPORTSMANSHIP TO ALL YOUTH WHO PARTICIPATE IN OUR LEAGUE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE SERGENTPresident-$0--
REESE STRICKLANDVice-Preside-$0--
JOE HERMESSecretary-$0--
RANDY PIERCETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Polk Youth Tackle
EIN
20-4683852
Address
505 18TH CT SW, ALTOONA, IA 50009

Signing Officer

Name
Randy Pierce
Title
Treasurer
Signed
2015-02-21

Preparer

Firm
Altoona Tax Service LLC
Address
317 8TH ST SW, ALTOONA, IA 50009
Preparer
Lora Vargason
Phone
5159675995
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses football equipment 17,825 insurance 10,030 officials 7,360 officials scheduling fees 400 t-shirts 2,100 supplies 1,511 misc 597 trophies 414 medical kits 175 mowing 3,137 dollars for scholars 2,000 field rent payment 3,571 registration refund 100 equipment repairs 1,195 press box 73,828 ems fees 1,652 high school donation 15,000 total 140,895

Form 990-ez, Part III

It is the mission of the southeast polk youth tackle football league to introduce and encourage the game of football to the youth in the eastern part of polk county. We have over 200 kids signed up to play. The league will provide a comprehensive program that is based off of teaching and shaping skills built on the foundation of fundamentals that will encourage sportsmanship, character growth, and principles of hard work.

Form 990-ez, Part III, Line 31

Develop and provide a safe and educational means to teach football skils and good sportsmanship to all youth who participate in our league.

Raw XML Appendix124 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOP AND PROVIDE A SAFE AND EDUCATIONAL MEANS TO TEACH FOOTBALL SKILS AND GOOD SPORTSMANSHIP TO ALL YOUTH WHO PARTICIPATE IN OUR LEAGUE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOOTBALL EQUIPMENT 17,825 INSURANCE 10,030 OFFICIALS 7,360 OFFICIALS SCHEDULING FEES 400 T-SHIRTS 2,100 SUPPLIES 1,511 MISC 597 TROPHIES 414 MEDICAL KITS 175 MOWING 3,137 DOLLARS FOR SCHOLARS 2,000 FIELD RENT PAYMENT 3,571 REGISTRATION REFUND 100 EQUIPMENT REPAIRS 1,195 PRESS BOX 73,828 EMS FEES 1,652 HIGH SCHOOL DONATION 15,000 TOTAL 140,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE MISSION OF THE SOUTHEAST POLK YOUTH TACKLE FOOTBALL LEAGUE TO INTRODUCE AND ENCOURAGE THE GAME OF FOOTBALL TO THE YOUTH IN THE EASTERN PART OF POLK COUNTY. WE HAVE OVER 200 KIDS SIGNED UP TO PLAY. THE LEAGUE WILL PROVIDE A COMPREHENSIVE PROGRAM THAT IS BASED OFF OF TEACHING AND SHAPING SKILLS BUILT ON THE FOUNDATION OF FUNDAMENTALS THAT WILL ENCOURAGE SPORTSMANSHIP, CHARACTER GROWTH, AND PRINCIPLES OF HARD WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEVELOP AND PROVIDE A SAFE AND EDUCATIONAL MEANS TO TEACH FOOTBALL SKILS AND GOOD SPORTSMANSHIP TO ALL YOUTH WHO PARTICIPATE IN OUR LEAGUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTs02015-02-24T19:08:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.57$0.58$0.56$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.46$0.64$0.55$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.51$0.58$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.35$0.60$0.70$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.45$0.79$0.98$0.19
2020Summary only. Only limited summary data is available for this year.$0.64$0.00$0.35$0.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.54$0.42$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.55$0.37$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.60$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.68$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.51$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.89$1.41$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.98$0.50$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.69$0.52$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.65$0.83$0.18