Southeast Polk Youth Tackle Football League

990EZ • Fiscal year 2016 • EIN 20-4683852

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 04, 2017

Organization Profile N/A

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.

No value available

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

Source year 2016

No value available

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

Source year 2016

-3.5%

Higher net margin than 33% of similar nonprofits.

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

Higher top officer pay than 75% of similar nonprofits.

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

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

-7.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$27,767

Down $2,350 (-7.8%) from 2015

Net Assets

Down

$27,767

Down $2,350 (-7.8%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin33rd percentile

Revenue

$67,590

Up $16,368 (+32%) from 2015

Expenses

$69,940

Up $19,338 (+38%) from 2015

Net Income

Down

-$2,350

Down $2,970 (-479%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2016

Assets$27,767

Liabilities-

Net Assets$27,767

Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

Highlighted filing

2016

Revenue$67,590

Expenses$69,940

Net Income-$2,350

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Feb 4, 2017
Return Version: 2016v3.0
Gross Receipts: $67,590

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

Description	Grants	Expenses
DEVELOP AND PROVIDE A SAFE AND EDUCATIONAL MEANS TO TEACH FOOTBALL SKILS AND GOOD SPORTSMANSHIP TO ALL YOUTH WHO PARTICIPATE IN OUR LEAGUE.	-	$69,940
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

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMIE SERGENT	President	-	$0	-	-
REESE STRICKLAND	Vice-Preside	-	$0	-	-
JOE HERMES	Secretary	-	$0	-	-
RANDY PIERCE	Treasurer	-	$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
Phone: 5159675136
Signed: 2017-02-04

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 29,282 insurance 7,695 officials 6,840 clock workers 520 supplies 3,180 misc 1,791 tshirts 1,068 trophies 424 mowing 3,179 dollars for scholars 2,000 field rent payment 3,572 registration refund 1,225 press box 7,791 ems fees 1,373 total 69,940”

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.”

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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/BooksInCareOfDetail/PhoneNum	0	5159571134
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IRS990EZ/InfoInScheduleOPartIInd	0	X
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IRS990EZ/MethodOfAccountingAccrualInd	0	X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	30117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	27767
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RANDY PIERCE
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IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	69940
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramServiceRevenueAmt	0	47590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DEVELOP AND PROVIDE A SAFE AND EDUCATIONAL MEANS TO TEACH FOOTBALL SKILS AND GOOD SPORTSMANSHIP TO ALL YOUTH WHO PARTICIPATE IN OUR LEAGUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	DEVELOP AND PROVIDE A SAFE AND EDUCATIONAL MEANS TO TEACH FOOTBALL SKILS AND GOOD SPORTSMANSHIP TO ALL YOUTH WHO PARTICIPATE IN OUR LEAGUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	69940
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	69940
IRS990EZ/TotalProgramServiceExpensesAmt	0	69940
IRS990EZ/TotalRevenueAmt	0	67590
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	20000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	25000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	25000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	66201
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	47590
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	136201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	20000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	25000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	25000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	66201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	136201
IRS990ScheduleA/TotalSupportAmt	0	136201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES FOOTBALL EQUIPMENT 29,282 INSURANCE 7,695 OFFICIALS 6,840 CLOCK WORKERS 520 SUPPLIES 3,180 MISC 1,791 TSHIRTS 1,068 TROPHIES 424 MOWING 3,179 DOLLARS FOR SCHOLARS 2,000 FIELD RENT PAYMENT 3,572 REGISTRATION REFUND 1,225 PRESS BOX 7,791 EMS FEES 1,373 TOTAL 69,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DEVELOP AND PROVIDE A SAFE AND EDUCATIONAL MEANS TO TEACH FOOTBALL SKILS AND GOOD SPORTSMANSHIP TO ALL YOUTH WHO PARTICIPATE IN OUR LEAGUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RANDY PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5159675136
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SOUTHEAST POLK YOUTH TACKLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	FOOTBALL LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt	0	SOUT
ReturnHeader/Filer/EIN	0	204683852
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	505 18TH CT SW
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	50009
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5159675995
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LORA VARGASON
ReturnHeader/ReturnTs	0	2017-02-10T09:01:03-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $27,767
Liabilities: -
Net assets: $27,767
Revenue: $67,590
Expenses: $69,940
Net income: -$2,350

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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