Civic Intelligence

Little Viking Football Inc

EIN 22-3579461 • 501(c)3 • Parsippany, NJ

Profile

The mission of the organization is to offer elementary and middle school age children an opportunity to participate in team athletic competition and to develop individual cheerleading,football and lacrosse skills.

PO Box 8210Parsippany, NJ 07054

www.littlevikings.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.01x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE N65 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.01x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE N65 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

NTEE N65 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

NTEE N65 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

28%

Faster asset growth than 66% of similar nonprofits.

NTEE N65 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

NTEE N65 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$82,168

Up $17,738 (+28%) from 2023

Liabilities

Down

$770

Down $320 (-29%) from 2023

Net Assets

$81,398

No earlier filing loaded for comparison.

Revenue

Up

$130,583

Up $29,807 (+30%) from 2023

Expenses

Down

$112,525

Down $10,636 (-8.6%) from 2023

Net Income

Up

$18,058

Up $40,443 (+181%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $49,250Liabilities 2011: $1402011Assets 2012: $39,228Net Assets 2012: $39,2282012Assets 2013: $62,021Liabilities 2013: $810Net Assets 2013: $61,2112013Assets 2014: $75,128Liabilities 2014: $1,423Net Assets 2014: $73,7052014Assets 2015: $55,219Liabilities 2015: $250Net Assets 2015: $54,9692015Assets 2016: $34,183Liabilities 2016: $575Net Assets 2016: $33,6082016Assets 2017: $32,943Liabilities 2017: $02017Assets 2018: $44,281Net Assets 2018: $44,2812018Assets 2019: $63,309Liabilities 2019: $500Net Assets 2019: $62,8092019Assets 2020: $42,167Net Assets 2020: $42,1672020Assets 2021: $74,862Liabilities 2021: $2,2502021Assets 2022: $86,685Liabilities 2022: $960Net Assets 2022: $85,7252022Assets 2023: $64,430Liabilities 2023: $1,0902023Assets 2024: $82,168Liabilities 2024: $770Net Assets 2024: $81,3982024

Highlighted filing

2024

Assets$82,168
Liabilities$770
Net Assets$81,398

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $79,113Expenses 2011: $85,608Net Income 2011: -$6,4952011Revenue 2012: $70,844Expenses 2012: $80,726Net Income 2012: -$9,8822012Revenue 2013: $111,088Expenses 2013: $89,105Net Income 2013: $21,9832013Revenue 2014: $106,479Expenses 2014: $93,985Net Income 2014: $12,4942014Revenue 2015: $97,136Expenses 2015: $115,872Net Income 2015: -$18,7362015Revenue 2016: $80,803Expenses 2016: $102,164Net Income 2016: -$21,3612016Revenue 2017: $82,517Expenses 2017: $83,182Net Income 2017: -$6652017Revenue 2018: $95,919Expenses 2018: $85,011Net Income 2018: $10,9082018Revenue 2019: $78,535Expenses 2019: $59,577Net Income 2019: $18,9582019Revenue 2020: $12,294Expenses 2020: $32,936Net Income 2020: -$20,6422020Revenue 2021: $96,891Expenses 2021: $66,446Net Income 2021: $30,4452021Revenue 2022: $109,553Expenses 2022: $96,440Net Income 2022: $13,1132022Revenue 2023: $100,776Expenses 2023: $123,161Net Income 2023: -$22,3852023Revenue 2024: $130,583Expenses 2024: $112,525Net Income 2024: $18,0582024

Highlighted filing

2024

Revenue$130,583
Expenses$112,525
Net Income$18,058

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.31$1.13$0.18
2023Summary only. Only limited summary data is available for this year.$0.64$0.01$1.01$1.23$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.10$0.96$0.13
2021Summary only. Only limited summary data is available for this year.$0.75$0.02$0.97$0.66$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.12$0.33$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.79$0.60$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.96$0.85$0.11
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.83$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.81$1.02$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.97$1.16$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.06$0.94$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.11$0.89$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.71$0.81$0.10
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.79$0.86$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$178,423
Mission and Program Overview

Mission

The mission of the organization is to offer elementary and middle school age children an opportunity to participate in team athletic competition and to develop individual cheerleading,football and lacrosse skills.

The mission of the organization is to offer elementary and middle school age children an opportunity to participate in team athletic competition and to develop individual cheerleading and football skills.

Program Services

DescriptionGrantsExpenses
The football and regular cheerleading programs activities had 108 cheerleading and 150 football participants.-$113,072
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew MaurielloPresidentPT$0--
Amanda PaulTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apparel and merchandise sales$26,796$26,796$33,434$-6,638
Music Downloads$17,388$17,388$4,993$12,395
Total Events$66,373$66,373$44,232$22,141
Filing and Contact Details

Filer

Filer Name
Little Viking Football Inc
EIN
22-3579461
Phone
9737677248
Address
PO Box 8210, Parsippany, NJ 07054

Signing Officer

Name
Matthew Mauriello
Title
President
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
PNF Accounting
Address
197 Route 18 S Suite 235S, East Brunswick, NJ 08816
Preparer
Glen Wohlrob
Phone
7326051529
Supplemental Narrative

Additional Explanations

Other Expenses.2

Telephone $280

Other Expenses.3

Bank service charges $225

Other Expenses.4

Dues & Subscriptions $55

Total Liabilities.1005

Escrow Account Liability - Beginning $1090 Escrow Account Liability - Ending $770

Raw XML Appendix182 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/BenefitsPaidToOrForMembersAmt0108756
IRS990EZ/BooksInCareOfDetail/PersonNm0Amanda Paul
IRS990EZ/BooksInCareOfDetail/PhoneNum09737677248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 New Meadow Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Parsippany
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017446
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018058
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02686
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082168
IRS990EZ/FundraisingGrossIncomeAmt071676
IRS990EZ/GamingGrossIncomeAmt03405
IRS990EZ/GrossReceiptsAmt0178423
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Mauriello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Paul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO OFFER ELEMENTARY AND MIDDLE SCHOOL AGE CHILDREN AN OPPORTUNITY TO PARTICIPATE IN TEAM ATHLETIC COMPETITION AND TO DEVELOP INDIVIDUAL CHEERLEADING AND FOOTBALL SKILLS.
IRS990EZ/PrintingPublicationsPostageAmt0523
IRS990EZ/ProgramServiceRevenueAmt085896
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The football and regular cheerleading programs activities had 108 cheerleading and 150 football participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113072
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047840
IRS990EZ/SpecialEventsNetIncomeLossAmt027241
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01090
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0770
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0112525
IRS990EZ/TotalProgramServiceExpensesAmt0113072
IRS990EZ/TotalRevenueAmt0130583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.parsippanylittlevikings.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056925
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0327149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027241
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-3216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011268
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07497
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066023
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85330
IRS990ScheduleA/PublicSupportPY509Pct00.86560
IRS990ScheduleA/PublicSupportTotal509Amt0384074
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04797
IRS990ScheduleA/Total509Grp/TotalAmt0384074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0450097
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044232
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Apparel and merchandise sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Music Downloads
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066373
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05805
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank service charges $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Subscriptions $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Escrow Account Liability - Beginning $1090 Escrow Account Liability - Ending $770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1005
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Mauriello
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE VIKING FOOTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0223579461
ReturnHeader/Filer/PhoneNum09737677248
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8210
ReturnHeader/Filer/USAddress/CityNm0Parsippany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007054
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260067030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PNF Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0197 Route 18 S Suite 235S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Brunswick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008816
ReturnHeader/PreparerPersonGrp/PhoneNum07326051529
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN WOHLROB
ReturnHeader/ReturnTs02025-11-13T05:04:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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