Civic Intelligence

Foxon Recreation League Inc

990EZ • Fiscal year 2016 • EIN 22-3039933

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 120635East Haven, CT 06512-0635

(203) 376-0705

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-2.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$235,263

Down $2,931 (-1.2%) from 2015

Net Assets

Down

$235,263

Down $2,931 (-1.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$83,314

Down $1,903 (-2.2%) from 2015

Expenses

Down

$75,389

Down $1,241 (-1.6%) from 2015

Net Income

Down

$7,925

Down $662 (-7.7%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $227,456Liabilities 2011: $02011Assets 2012: $228,931Liabilities 2012: $02012Assets 2013: $220,921Net Assets 2013: $220,9212013Assets 2014: $218,021Net Assets 2014: $218,0212014Assets 2015: $238,194Net Assets 2015: $238,1942015Assets 2016: $235,263Net Assets 2016: $235,2632016Assets 2017: $239,851Net Assets 2017: $239,8512017Assets 2018: $232,304Net Assets 2018: $232,3042018Assets 2019: $231,691Net Assets 2019: $231,6912019Assets 2020: $216,961Net Assets 2020: $216,9612020Assets 2021: $213,618Liabilities 2021: $02021Assets 2022: $226,802Net Assets 2022: $226,8022022Assets 2023: $223,863Liabilities 2023: $02023Assets 2024: $223,513Net Assets 2024: $223,5132024

Highlighted filing

2016

Assets$235,263
Liabilities-
Net Assets$235,263

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $78,572Expenses 2011: $79,540Net Income 2011: -$9682011Revenue 2012: $96,885Expenses 2012: $101,220Net Income 2012: -$4,3352012Revenue 2013: $81,170Expenses 2013: $89,180Net Income 2013: -$8,0102013Revenue 2014: $87,149Expenses 2014: $81,989Net Income 2014: $5,1602014Revenue 2015: $85,217Expenses 2015: $76,630Net Income 2015: $8,5872015Revenue 2016: $83,314Expenses 2016: $75,389Net Income 2016: $7,9252016Revenue 2017: $75,004Expenses 2017: $70,416Net Income 2017: $4,5882017Revenue 2018: $78,290Expenses 2018: $85,837Net Income 2018: -$7,5472018Revenue 2019: $66,220Expenses 2019: $66,833Net Income 2019: -$6132019Revenue 2020: $14,057Expenses 2020: $28,787Net Income 2020: -$14,7302020Revenue 2021: $38,503Expenses 2021: $41,846Net Income 2021: -$3,3432021Revenue 2022: $50,084Expenses 2022: $36,900Net Income 2022: $13,1842022Revenue 2023: $32,468Expenses 2023: $35,407Net Income 2023: -$2,9392023Revenue 2024: $23,769Expenses 2024: $24,119Net Income 2024: -$3502024

Highlighted filing

2016

Revenue$83,314
Expenses$75,389
Net Income$7,925
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$83,314
Mission and Program Overview

Mission

Stimulate youth thru sports

Program Services

DescriptionGrantsExpenses
ON GOING DEVELOPMENT OF THE BOYS AND GIRLS OF THE COMMUNITY IN THE QUALITIES OF SPORTSMANSHIP, FAIR PLAY, AND CITIZENSHIP.-$67,942
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA HACKETTPresidentPT$0--
RICHARD R RAFFONETreasurerPT$0--
WILLIAM DILEONESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Foxon Recreation League Inc
EIN
22-3039933
Phone
2033760705
Address
PO BOX 120635, EAST HAVEN, CT 06512-0635

Signing Officer

Name
Richard Raffone
Title
President
Phone
2033760705
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Anthony W Annunziata CPA
Address
236 BOSTON POST RD PO BOX 758, ORANGE, CT 06477
Preparer
Anthony W Annunziata
Phone
2037953566
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Scolarship; students; : , , , ; , 1000.

Form 990EZ, Part I, Line 16

Executive board exp 2047.

Form 990EZ, Part I, Line 16

STAND COSTS 16433.

Form 990EZ, Part I, Line 16

FIELD\ROOM EXP 5411.

Form 990EZ, Part I, Line 16

UMPIRE FEES 8945.

Form 990EZ, Part I, Line 16

AWARDS/TROPHIES 1647.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 1626.

Form 990EZ, Part I, Line 16

EQUIPMENT 6767.

Form 990EZ, Part I, Line 16

UNIFORMS 8096.

Form 990EZ, Part I, Line 16

INSURANCE 9137.

Form 990EZ, Part I, Line 16

SUNSHINE FEES 1270.

Form 990EZ, Part I, Line 16

SPECIAL EVENTS 3696.

Form 990EZ, Part I, Line 16

MISC EXP 2867.

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD RAFFONE SR
IRS990EZ/BooksInCareOfDetail/PhoneNum02034679820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 BRANHAVEN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07925
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0238194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0235263
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083314
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0176182
IRS990EZ/LandAndBuildingsGrp/EOYAmt0176182
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0585
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0238194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0235263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0238194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0235263
IRS990EZ/OccupancyRentUtltsAndMaintAmt04864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA HACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD R RAFFONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM DILEONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-10856
IRS990EZ/OtherExpensesTotalAmt067942
IRS990EZ/PrimaryExemptPurposeTxt0STIMULATE YOUTH THRU SPORTS
IRS990EZ/PrintingPublicationsPostageAmt01583
IRS990EZ/ProgramServiceRevenueAmt064729
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ON GOING DEVELOPMENT OF THE BOYS AND GIRLS OF THE COMMUNITY IN THE QUALITIES OF SPORTSMANSHIP, FAIR PLAY, AND CITIZENSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067942
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075389
IRS990EZ/TotalProgramServiceExpensesAmt067942
IRS990EZ/TotalRevenueAmt083314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOLARSHIP; STUDENTS; : , , , ; , 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE BOARD EXP 2047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAND COSTS 16433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD\ROOM EXP 5411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UMPIRE FEES 8945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS/TROPHIES 1647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 1626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT 6767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS 8096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 9137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUNSHINE FEES 1270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPECIAL EVENTS 3696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC EXP 2867.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD RAFFONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02033760705
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOXON RECREATION LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0FOXO
ReturnHeader/Filer/EIN0223039933
ReturnHeader/Filer/PhoneNum02033760705
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 120635
ReturnHeader/Filer/USAddress/CityNm0EAST HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0065120635
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0041372012D2847E559F969E6F407763F3D108CAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0041372012D2847E559F969E6F407763F3D108CAF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.170.26.68
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:18:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY W ANNUNZIATA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0236 BOSTON POST RD PO BOX 758
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006477
ReturnHeader/PreparerPersonGrp/PhoneNum02037953566
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY W ANNUNZIATA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T12:18:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.24$0.24$0.00
2023Summary only. Only limited summary data is available for this year.$2.24$0.00$0.32$0.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.50$0.37$0.13
2021Summary only. Only limited summary data is available for this year.$2.14$0.00$0.39$0.42$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.17$0.14$0.29$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.66$0.67$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.32$0.78$0.86$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.75$0.70$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.83$0.75$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.85$0.77$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.87$0.82$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.81$0.89$0.08
2012Summary only. Only limited summary data is available for this year.$2.29$0.00$0.97$1.01$0.04
2011Summary only. Only limited summary data is available for this year.$2.27$0.00$0.79$0.80$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits