Civic Intelligence

Massapequa Football Foundation Inc

EIN 23-7447982 • 501(c)3 • Massapequa, NY

Profile

SEE BELOW PART A

59 Highwater AvenueMassapequa, NY 11758

www.mustangpride.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

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

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 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

Down

$83,143

Down $36,549 (-31%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$83,143

Down $36,549 (-31%) from 2012

Revenue

$187,883

No earlier filing loaded for comparison.

Expenses

Up

$215,555

Up $6,521 (+3.1%) from 2012

Net Income

-$27,672

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $114,614Liabilities 2011: $0Net Assets 2011: $114,6142011Assets 2012: $119,692Liabilities 2012: $0Net Assets 2012: $119,6922012Assets 2016: $83,143Liabilities 2016: $0Net Assets 2016: $83,1432016

Highlighted filing

2016

Assets$83,143
Liabilities$0
Net Assets$83,143

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $234,4642011Expenses 2012: $209,0342012Revenue 2016: $187,883Expenses 2016: $215,555Net Income 2016: -$27,6722016

Highlighted filing

2016

Revenue$187,883
Expenses$215,555
Net Income-$27,672

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Mar 1, 2018
Return Version
2015v3.0
Gross Receipts
$187,883
Mission and Program Overview

Mission

SEE BELOW PART A

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,815$83,143▼ $27,672
Total Assets$110,815$83,143▼ $27,672
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$110,815$83,143▼ $27,672
Total Net Assets Fund Balance$110,815$83,143▼ $27,672
Total Liabilities and Net Assets / Fund Balance$110,815$83,143▼ $27,672
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen KrolikowskiPresident
Michael RagusaV President
Ronald StehnTrustee
Michael StackpoleCommissioner
William KleinfelderSecretary
Timothy GillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$187,808
Change in Net Assets
$-27,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$132,105--$132,105
Other Expenses$12,663--$12,663
Total Functional Expenses$215,555$0$0$215,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Massapequa Football Foundation Inc
EIN
23-7447982
Phone
5167959689
Address
59 HIGHWATER AVENUE, MASSAPEQUA, NY 11758

Signing Officer

Name
Stephen Krolikowski
Title
President
Phone
5167959689
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Krolikowski
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Nj Grella & Associates
Address
9 LEGENDS CIRCLE, MELVILLE, NY 11747
Preparer
N James Grella
Phone
6312420548
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Annual equipment purchase 11,441 0 0 equipment capital 9,321 0 0 good and welfare 7,720 0 0 cookie fundraiser 7,640 0 0 meetings/conferences 7,116 0 0 dri-fit initiative 6,928 0 0 insurance 5,853 0 0 coach's and board clothin 5,733 0 0 award dinner 5,669 0 0 travel cloth replishment 5,510 0 0 clothing 5,332 0 0 miscellaneous 4,911 0 0 referees travel 4,452 0 0 registration refunds 3,910 0 0 league dues and fees 3,890 0 0 extravaganza 3,858 0 0 website 3,788 0 0 referees town 3,740 0 0 bank fees& bounched chks 3,390 0 0 trophies 3,193 0 0 journals 3,100 0 0 concession 2,573 0 0 raffles & scholarships 2,500 0 0 contributions 1,860 0 0 credit card fees 1,672 0 0 marketing initiative 1,495 0 0 field operations 1,250 0 0 darell young clinic 1,110 0 0 registrations expenses 1,100 0 0 opening day expenses 1,030 0 0 game review tools 325 0 0 supplies 320 0 0 coaches background checks 302 0 0 equipment building 73 0 0

Raw XML Appendix266 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL EQUIPMENT PURCHASE 11,441 0 0 EQUIPMENT CAPITAL 9,321 0 0 GOOD AND WELFARE 7,720 0 0 COOKIE FUNDRAISER 7,640 0 0 MEETINGS/CONFERENCES 7,116 0 0 DRI-FIT INITIATIVE 6,928 0 0 INSURANCE 5,853 0 0 COACH'S AND BOARD CLOTHIN 5,733 0 0 AWARD DINNER 5,669 0 0 TRAVEL CLOTH REPLISHMENT 5,510 0 0 CLOTHING 5,332 0 0 MISCELLANEOUS 4,911 0 0 REFEREES TRAVEL 4,452 0 0 REGISTRATION REFUNDS 3,910 0 0 LEAGUE DUES AND FEES 3,890 0 0 EXTRAVAGANZA 3,858 0 0 WEBSITE 3,788 0 0 REFEREES TOWN 3,740 0 0 BANK FEES& BOUNCHED CHKS 3,390 0 0 TROPHIES 3,193 0 0 JOURNALS 3,100 0 0 CONCESSION 2,573 0 0 RAFFLES & SCHOLARSHIPS 2,500 0 0 CONTRIBUTIONS 1,860 0 0 CREDIT CARD FEES 1,672 0 0 MARKETING INITIATIVE 1,495 0 0 FIELD OPERATIONS 1,250 0 0 DARELL YOUNG CLINIC 1,110 0 0 REGISTRATIONS EXPENSES 1,100 0 0 OPENING DAY EXPENSES 1,030 0 0 GAME REVIEW TOOLS 325 0 0 SUPPLIES 320 0 0 COACHES BACKGROUND CHECKS 302 0 0 EQUIPMENT BUILDING 73 0 0
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ReturnHeader/TaxPeriodBeginDt02015-03-01
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ReturnHeader/TaxYr02015

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