Civic Intelligence

High Point Midget Football Inc

EIN 22-3639161 • 501(c)3 • Branchville, NJ

Profile

The club's mission is not only to teach children football and cheerleading skills, but to teach them dedication, teamwork and esprit de corps.

PO Box 58Branchville, NJ 07826

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

46th percentile

-6.4%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$76,690

Down $25,286 (-25%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$76,690

Down $25,286 (-25%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$91,931

Down $6,270 (-6.4%) from 2013

Expenses

Up

$117,219

Up $19,293 (+20%) from 2013

Net Income

Down

-$25,288

Down $25,563 (-9296%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2011: $89,339Liabilities 2011: $02011Assets 2012: $101,704Net Assets 2012: $101,7042012Assets 2013: $101,976Net Assets 2013: $101,9762013Assets 2014: $76,690Net Assets 2014: $76,6902014

Highlighted filing

2014

Assets$76,690
Liabilities-
Net Assets$76,690
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $75,344Expenses 2011: $71,683Net Income 2011: $3,6612011Revenue 2012: $79,812Expenses 2012: $67,447Net Income 2012: $12,3652012Revenue 2013: $98,201Expenses 2013: $97,926Net Income 2013: $2752013Revenue 2014: $91,931Expenses 2014: $117,219Net Income 2014: -$25,2882014

Highlighted filing

2014

Revenue$91,931
Expenses$117,219
Net Income-$25,288
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,690
Liabilities
-
Net assets
$76,690
Revenue
$91,931
Expenses
$117,219
Net income
-$25,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.92$1.17$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.98$0.98$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.80$0.67$0.12
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.75$0.72$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$91,931
Mission and Program Overview

Mission

The club's mission is not only to teach children football and cheerleading skills, but to teach them dedication, teamwork and esprit de corps.

Program Services

DescriptionGrantsExpenses
TRAINED OVER 250 CHILDREN DURING THE TAX YEAR-$54,952
TRAINED OVER 250 CHILDREN DURING THE YEAR--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETE SOLDANOPresident-$0--
GARY GRUBERSecretary-$0--
KEN SMITHVice Preside-$0--
JENNIFER GOULDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
High Point Midget Football Inc
EIN
22-3639161
Phone
9735793390
Address
PO BOX 58, BRANCHVILLE, NJ 07826

Signing Officer

Name
Jennifer Gould
Title
Treasurer
Phone
9735793390
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kehoe & Company LLC
Address
96 US-206 SUITE 2, AUGUSTA, NJ 07822-2020
Preparer
William F Kehoe Esq
Phone
9735793390
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses hospitality 162 media 500 insurance 3,534 non-investment depreciation 5,615 total 9,811”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 4,688 4,688 95,744 95,744 less accumulated depreciation 39,588 45,203 total 60,844 55,229”

Form 990-ez, Part III

“The club's mission is not only to teach children football and cheerleading skills, but to teach them dedication, teamwork and esprit de corps.”

Form 990-ez, Part III, Line 31

“Trained over 250 children during the tax year”

Raw XML Appendix143 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/BusinessName/BusinessNameLine1Txt0KEHOE & CO
IRS990EZ/BooksInCareOfDetail/PhoneNum09735793390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt096 ROUTE 206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0078222020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086795
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25288
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0107408
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076690
IRS990EZ/GrossReceiptsAmt091931
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05136
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETE SOLDANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY GRUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060844
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055229
IRS990EZ/OtherExpensesTotalAmt09811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CLUB'S MISSION IS NOT ONLY TO TEACH CHILDREN FOOTBALL AND CHEERLEADING SKILLS, BUT TO TEACH THEM DEDICATION, TEAMWORK AND ESPRIT DE CORPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINED OVER 250 CHILDREN DURING THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINED OVER 250 CHILDREN DURING THE TAX YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054952
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117219
IRS990EZ/TotalProgramServiceExpensesAmt054952
IRS990EZ/TotalRevenueAmt091931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 48,158
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84300
IRS990ScheduleA/PublicSupportPY170Pct00.83180
IRS990ScheduleA/PublicSupportTotal170Amt0287663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287663
IRS990ScheduleA/TotalSupportAmt0341236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES HOSPITALITY 162 MEDIA 500 INSURANCE 3,534 NON-INVESTMENT DEPRECIATION 5,615 TOTAL 9,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 4,688 4,688 95,744 95,744 LESS ACCUMULATED DEPRECIATION 39,588 45,203 TOTAL 60,844 55,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CLUB'S MISSION IS NOT ONLY TO TEACH CHILDREN FOOTBALL AND CHEERLEADING SKILLS, BUT TO TEACH THEM DEDICATION, TEAMWORK AND ESPRIT DE CORPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINED OVER 250 CHILDREN DURING THE TAX YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GOULD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735793390
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH POINT MIDGET FOOTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0223639161
ReturnHeader/Filer/PhoneNum09735793390
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 58
ReturnHeader/Filer/USAddress/CityNm0BRANCHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007826
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263952880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEHOE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt096 US-206 SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0078222020
ReturnHeader/PreparerPersonGrp/PhoneNum09735793390
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F KEHOE ESQ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T05:27:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.