Civic Intelligence

Lewisville Pee Wee Football Inc

EIN 23-7457157 • 501(c)3 • Lewisville, TX

Profile

To promote the highest ideals of sportsmanship, fellowship, and americanism through charitable and educational activities; to provide fun, reacreation, and competition for all participants, regardless of race, creed, or color; to provide a supervised football program.

PO Box 910Lewisville, TX 75067

lewisvillepeeweefootball.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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

3.8%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$15,659

Up $1,051 (+7.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$15,659

Up $1,051 (+7.2%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$102,362

Up $3,714 (+3.8%) from 2014

Expenses

Up

$101,311

Up $12,146 (+14%) from 2014

Net Income

Down

$1,051

Down $8,432 (-89%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $446Net Assets 2010: $4462010Assets 2011: $2,313Net Assets 2011: $2,3132011Assets 2012: $8,904Net Assets 2012: $8,9042012Assets 2013: $5,125Net Assets 2013: $5,1252013Assets 2014: $14,608Liabilities 2014: $0Net Assets 2014: $14,6082014Assets 2015: $15,659Liabilities 2015: $0Net Assets 2015: $15,6592015

Highlighted filing

2015

Assets$15,659
Liabilities$0
Net Assets$15,659
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $115,097Expenses 2010: $120,846Net Income 2010: -$5,7492010Revenue 2011: $123,733Expenses 2011: $121,866Net Income 2011: $1,8672011Revenue 2012: $133,400Expenses 2012: $126,809Net Income 2012: $6,5912012Revenue 2013: $113,936Expenses 2013: $117,715Net Income 2013: -$3,7792013Revenue 2014: $98,648Expenses 2014: $89,165Net Income 2014: $9,4832014Revenue 2015: $102,362Expenses 2015: $101,311Net Income 2015: $1,0512015

Highlighted filing

2015

Revenue$102,362
Expenses$101,311
Net Income$1,051
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,659
Liabilities
$0
Net assets
$15,659
Revenue
$102,362
Expenses
$101,311
Net income
$1,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.02$1.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.99$0.89$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.14$1.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$1.33$1.27$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$1.24$1.22$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.15$1.21$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$104,083
Mission and Program Overview

Mission

To promote the highest ideals of sportsmanship, fellowship, and americanism through charitable and educational activities; to provide fun, reacreation, and competition for all participants, regardless of race, creed, or color; to provide a supervised football program.

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION PROVIDES A SUPERVISED PEEWEE FOOTBALL AND CHEERLEADING PROGRAM AND AN OPPORTUNITY FOR ADULT MEMBERS TO VOLUNTEER THEIR TIME TO COACH, INSTRUCT, SUPERVISE, OR PARTICIPATE IN THE ACTIVITIES OF THE ORGANIZATION.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINT OWENSPresidentPT$0--
BRIAN GRANDISONVice PresidentPT$0--
ROCKIE MCMILLAN ALLENSecretary/ TreasurerPT$0--
KYLE NELSONDirectorPT$0--
CHERI CLINEDirectorPT$0--
TIM DIRSHDirectorPT$0--
NANCY NELSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lewisville Pee Wee Football Inc
EIN
23-7457157
Phone
2142872974
Address
PO BOX 910, LEWISVILLE, TX 75067

Signing Officer

Name
Rockie Mcmillan-allen
Title
Treasurer
Phone
2142872974
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kha Accountants and Advisors Pc
Address
4880 LONG PRAIRIE ROAD SUITE 100, FLOWER MOUND, TX 75028
Preparer
Cynthia Grieco
Phone
9722212500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 1,964.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: 7 on 7 expesnes. Amount: 4,900. Description: all stars. Amount: 3,160. Description: cheerleading expenses. Amount: 12,821. Description: concessions. Amount: 11,569. Description: football expenses. Amount: 8,860. Description: game jerseys/pants. Amount: 24,143. Description: game officials/timekeepers. Amount: 16,465. Description: insurance. Amount: 4,397. Description: misc.. Amount: 1,654. Description: office expense. Amount: 2,469. Description: refunds/returned checks. Amount: 6,965. Description: trophies. Amount: 2,666. Description: field equipment. Amount: 179. Total to form 990-ez, line 16: 100,248.”

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLINT OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN GRANDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROCKIE MCMILLAN ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERI CLINE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/ TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE HIGHEST IDEALS OF SPORTSMANSHIP, FELLOWSHIP, AND AMERICANISM THROUGH CHARITABLE AND EDUCATIONAL ACTIVITIES; TO PROVIDE FUN, REACREATION, AND COMPETITION FOR ALL PARTICIPANTS, REGARDLESS OF RACE, CREED, OR COLOR; TO PROVIDE A SUPERVISED FOOTBALL PROGRAM.
IRS990EZ/PrintingPublicationsPostageAmt0658
IRS990EZ/ProgramServiceRevenueAmt02586
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION PROVIDES A SUPERVISED PEEWEE FOOTBALL AND CHEERLEADING PROGRAM AND AN OPPORTUNITY FOR ADULT MEMBERS TO VOLUNTEER THEIR TIME TO COACH, INSTRUCT, SUPERVISE, OR PARTICIPATE IN THE ACTIVITIES OF THE ORGANIZATION.
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LEWISVILLEPEEWEEFOOTBALL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100398
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: 7 ON 7 EXPESNES. AMOUNT: 4,900. DESCRIPTION: ALL STARS. AMOUNT: 3,160. DESCRIPTION: CHEERLEADING EXPENSES. AMOUNT: 12,821. DESCRIPTION: CONCESSIONS. AMOUNT: 11,569. DESCRIPTION: FOOTBALL EXPENSES. AMOUNT: 8,860. DESCRIPTION: GAME JERSEYS/PANTS. AMOUNT: 24,143. DESCRIPTION: GAME OFFICIALS/TIMEKEEPERS. AMOUNT: 16,465. DESCRIPTION: INSURANCE. AMOUNT: 4,397. DESCRIPTION: MISC.. AMOUNT: 1,654. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,469. DESCRIPTION: REFUNDS/RETURNED CHECKS. AMOUNT: 6,965. DESCRIPTION: TROPHIES. AMOUNT: 2,666. DESCRIPTION: FIELD EQUIPMENT. AMOUNT: 179. TOTAL TO FORM 990-EZ, LINE 16: 100,248.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCKIE MCMILLAN-ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02142872974
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWISVILLE PEE WEE FOOTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0237457157
ReturnHeader/Filer/PhoneNum02142872974
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 910
ReturnHeader/Filer/USAddress/CityNm0LEWISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751761003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KHA ACCOUNTANTS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04880 LONG PRAIRIE ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWER MOUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075028
ReturnHeader/PreparerPersonGrp/PhoneNum09722212500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA GRIECO
ReturnHeader/ReturnTs02016-11-15T14:25:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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