Civic Intelligence

Lower Makefield Football Association Inc

EIN 23-3087771 • 501(c)4 • Yardley, PA

Profile

Provide athletic events for youths

PO Box 382Yardley, PA 19067

www.lmfafootball.org

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-16%

Faster revenue growth than 32% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$208,988

Up $27,048 (+15%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$208,988

Up $27,048 (+15%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$115,471

Down $22,414 (-16%) from 2019

Expenses

Down

$88,423

Down $33,864 (-28%) from 2019

Net Income

Up

$27,048

Up $11,450 (+73%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2011: $74,562Net Assets 2011: $74,5622011Assets 2012: $78,281Net Assets 2012: $78,2812012Assets 2013: $79,070Net Assets 2013: $79,0702013Assets 2014: $94,139Net Assets 2014: $94,1392014Assets 2015: $105,784Net Assets 2015: $105,7842015Assets 2016: $125,960Net Assets 2016: $125,9602016Assets 2017: $154,962Net Assets 2017: $154,9622017Assets 2018: $166,342Liabilities 2018: $02018Assets 2019: $181,940Net Assets 2019: $181,9402019Assets 2020: $208,988Net Assets 2020: $208,9882020

Highlighted filing

2020

Assets$208,988
Liabilities-
Net Assets$208,988
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0Revenue 2011: $103,150Expenses 2011: $83,665Net Income 2011: $19,4852011Revenue 2012: $107,903Expenses 2012: $104,184Net Income 2012: $3,7192012Revenue 2013: $85,569Expenses 2013: $84,780Net Income 2013: $7892013Revenue 2014: $84,300Expenses 2014: $69,231Net Income 2014: $15,0692014Revenue 2015: $85,576Expenses 2015: $73,931Net Income 2015: $11,6452015Revenue 2016: $114,048Expenses 2016: $93,872Net Income 2016: $20,1762016Revenue 2017: $140,776Expenses 2017: $111,774Net Income 2017: $29,0022017Revenue 2018: $146,711Expenses 2018: $135,331Net Income 2018: $11,3802018Revenue 2019: $137,885Expenses 2019: $122,287Net Income 2019: $15,5982019Revenue 2020: $115,471Expenses 2020: $88,423Net Income 2020: $27,0482020

Highlighted filing

2020

Revenue$115,471
Expenses$88,423
Net Income$27,048
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,988
Liabilities
-
Net assets
$208,988
Revenue
$115,471
Expenses
$88,423
Net income
$27,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.09$2.09$1.15$0.88$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.82$1.38$1.22$0.16
2018Summary only. Only limited summary data is available for this year.$1.66$0.00$1.47$1.35$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.41$1.12$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$1.14$0.94$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$0.86$0.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.84$0.69$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.86$0.85$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$1.08$1.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$1.03$0.84$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$115,471
Mission and Program Overview

Mission

Provide athletic events for youths

Program Services

DescriptionGrantsExpenses
Developing a youth football program in Lower Makefield$0$88,423
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES DUNNPresidentPT$0--
GORDON WORKMANFlag CoordinatorPT$0--
MATT MARINELLIVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lower Makefield Football Association Inc
EIN
23-3087771
Phone
2675468977
Address
PO BOX 382, YARDLEY, PA 19067

Signing Officer

Name
James Dunn
Title
President
Phone
2675468977
Signed
2021-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Rahl & Associates PC
Address
141 Friends Lane Ste100, Newtown, PA 18940
Preparer
Robert J Rahl
Phone
2153210140
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 242.”

Form 990EZ, Part I, Line 16

“CAMP FEES 5028.”

Form 990EZ, Part I, Line 16

“FEES-REFEREE 13146.”

Form 990EZ, Part I, Line 16

“Football jerseys and equipment 2366.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSES 92.”

Form 990EZ, Part I, Line 16

“ACCOUNTING 2310.”

Form 990EZ, Part I, Line 16

“WEB DESIGN 306.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP FEES 660.”

Form 990EZ, Part I, Line 16

“RADIO SHOW 350.”

Form 990EZ, Part I, Line 16

“BANK CHARGE 559.”

Form 990EZ, Part I, Line 16

“MERCHANDISE FEE 1040.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 1599.”

Form 990EZ, Part I, Line 16

“SPRING FLAG 280.”

Form 990EZ, Part I, Line 16

“INSURANCE 6812.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 168.”

Form 990EZ, Part I, Line 16

“Depreciation 24526.”

Form 990EZ, Part II, Line 24

“Net fixed assets 75994. 84856.”

Form 990EZ, Part II, Line 24

“Insurance recovery settlement 14602. 14602.”

Raw XML Appendix150 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/PersonNm0JAMES DUNN
IRS990EZ/BooksInCareOfDetail/PhoneNum02675468977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 382
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YARDLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027048
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0208988
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0115471
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0126
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0208988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0208988
IRS990EZ/OccupancyRentUtltsAndMaintAmt028939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GORDON WORKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT MARINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FLAG COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt090596
IRS990EZ/OtherAssetsTotalDetail/EOYAmt099458
IRS990EZ/OtherExpensesTotalAmt059484
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ATHLETIC EVENTS FOR YOUTHS
IRS990EZ/ProgramServiceRevenueAmt0115345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Developing a youth football program in Lower Makefield
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088423
IRS990EZ/TotalProgramServiceExpensesAmt088423
IRS990EZ/TotalRevenueAmt0115471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LMFAFOOTBALL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMP FEES 5028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES-REFEREE 13146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOTBALL JERSEYS AND EQUIPMENT 2366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSES 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTING 2310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB DESIGN 306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP FEES 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RADIO SHOW 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGE 559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANDISE FEE 1040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS 1599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPRING FLAG 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE 6812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE EXPENSES 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Depreciation 24526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NET FIXED ASSETS 75994. 84856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INSURANCE RECOVERY SETTLEMENT 14602. 14602.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02675468977
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWER MAKEFIELD FOOTBALL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0233087771
ReturnHeader/Filer/PhoneNum02675468977
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 382
ReturnHeader/Filer/USAddress/CityNm0YARDLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rahl & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 Friends Lane Ste100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newtown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018940
ReturnHeader/PreparerPersonGrp/PhoneNum02153210140
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J RAHL
ReturnHeader/ReturnTs02022-02-28T17:40:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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