Civic Intelligence

Silver Lake Youth Football Inc

EIN 27-2070596 • 501(c)3 • Kingston, MA

Profile

To support youth football programs in the towns of kingston, halifax, and plympton, massachusetts.

182 Summer Street Box 256 No 6Kingston, MA 02364

www.slwarriors.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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

19th percentile

-53%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-9.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,609

Down $12,093 (-53%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$10,609

Down $12,093 (-53%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$49,220

Down $5,213 (-9.6%) from 2017

Expenses

Up

$61,313

Up $5,165 (+9.2%) from 2017

Net Income

Down

-$12,093

Down $10,378 (-605%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$40K$30K$20K$10K$0Assets 2013: $7,530Liabilities 2013: $0Net Assets 2013: $7,5302013Assets 2015: $30,135Liabilities 2015: $0Net Assets 2015: $30,1352015Assets 2016: $24,417Liabilities 2016: $0Net Assets 2016: $24,4172016Assets 2017: $22,702Liabilities 2017: $0Net Assets 2017: $22,7022017Assets 2018: $10,609Liabilities 2018: $0Net Assets 2018: $10,6092018

Highlighted filing

2018

Assets$10,609
Liabilities$0
Net Assets$10,609
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $94,438Expenses 2013: $102,499Net Income 2013: -$8,0612013Revenue 2015: $76,450Expenses 2015: $53,478Net Income 2015: $22,9722015Revenue 2016: $61,107Expenses 2016: $66,825Net Income 2016: -$5,7182016Revenue 2017: $54,433Expenses 2017: $56,148Net Income 2017: -$1,7152017Revenue 2018: $49,220Expenses 2018: $61,313Net Income 2018: -$12,0932018

Highlighted filing

2018

Revenue$49,220
Expenses$61,313
Net Income-$12,093
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,609
Liabilities
$0
Net assets
$10,609
Revenue
$49,220
Expenses
$61,313
Net income
-$12,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.49$0.61$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.54$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.61$0.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.76$0.53$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.94$1.02$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$49,220
Mission and Program Overview

Mission

To support youth football programs in the towns of kingston, halifax, and plympton, massachusetts.

To support youth football programs in kingston, halifax, & plympton, ma

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,702$10,609▼ $12,093
Cap Stk Tr Prin Current Funds$22,702$10,609▼ $12,093
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$22,702$10,609▼ $12,093
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,702$10,609▼ $12,093
Total Liabilities and Net Assets / Fund Balance$22,702$10,609▼ $12,093
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Amy AmorosoPresident
Amy KenealyVice-president
Dave DalrympleDirector
Dave DickinsonDirector
Heidi CarrollDirector
Laura GirardDirector
Rob SieminskiDirector
Robert OhlsonDirector
Nicole DickinsonClerk
CHERYLE O'SULLIVANTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,413
Program Service Revenue
$19,127
Investment Income
$0
Other Revenue
$4,680
All Other Contributions
$1,750
Change in Net Assets
$-12,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,313
Total Fundraising Expense$10,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,496$2,142-$15,638
Other Expenses$8,770-$10,098$8,770
Insurance-$3,992-$3,992
Fees for Services Accounting-$875-$875
Office Expenses-$488-$488
Total Functional Expenses$43,718$7,497$10,098$61,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,680
Fundraising Direct Expenses$0
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, Part VI, Section B, Line 11B

“At the organizations first regularly scheduled meeting, following receipt of the form 990, the document is reviewed and approved by the board”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Silver Lake Youth Football Inc
EIN
27-2070596
Address
182 SUMMER STREET BOX 256 NO 6, KINGSTON, MA 02364

Signing Officer

Name
CHERYLE O'SULLIVAN
Title
Treasurer
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Laidlaw
Formed
2010
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Thompson & Company
Address
100 LEDGEWOOD PLACE, ROCKLAND, MA 02370
Preparer
Richard F Thompson CPA
Phone
7818716020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Concession stand costs: program service expenses 7,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,550. Referees: program service expenses 3,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,555. Game filming costs: program service expenses 1,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,225. Meeting expenses: program service expenses 0. Management and general expenses 1,052. Fundraising expenses 0. Total expenses 1,052. Police and fire deteails: program service expenses 836. Management and general expenses 0. Fundraising expenses 0. Total expenses 836. Bank and credit card charges: program service expenses 0. Management and general expenses 708. Fundraising expenses 0. Total expenses 708. Function space & equipment rentals: program service expenses 0. Management and general expenses 382. Fundraising expenses 0. Total expenses 382. Field costs: program service expenses 170. Management and general expenses 0. Fundraising expenses 0. Total expenses 170. Trophies: program service expenses 160. Management and general expenses 0. Fundraising expenses 0. Total expenses 160.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299495
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE ORGANIZATIONS FIRST REGULARLY SCHEDULED MEETING, FOLLOWING RECEIPT OF THE FORM 990, THE DOCUMENT IS REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONCESSION STAND COSTS: PROGRAM SERVICE EXPENSES 7,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,550. REFEREES: PROGRAM SERVICE EXPENSES 3,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,555. GAME FILMING COSTS: PROGRAM SERVICE EXPENSES 1,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,225. MEETING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,052. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,052. POLICE AND FIRE DETEAILS: PROGRAM SERVICE EXPENSES 836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 836. BANK AND CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 708. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 708. FUNCTION SPACE & EQUIPMENT RENTALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 382. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 382. FIELD COSTS: PROGRAM SERVICE EXPENSES 170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170. TROPHIES: PROGRAM SERVICE EXPENSES 160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022702
IRS990/TotalAssetsEOYAmt010609
IRS990/TotalAssetsGrp/BOYAmt022702
IRS990/TotalAssetsGrp/EOYAmt010609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025413
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010098
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043718
IRS990/TotalFunctionalExpensesGrp/TotalAmt061313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043718
IRS990/TotalProgramServiceRevenueAmt019127
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010609
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0182 SUMMER STREET
IRS990/USAddress/CityNm0KINGSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002364
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SLWARRIORS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYLE O'SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER LAKE YOUTH FOOTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0272070596
ReturnHeader/Filer/USAddress/AddressLine1Txt0182 SUMMER STREET BOX 256 NO 6
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002364
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C3ED4B90EEE3B8DB9241C6918FED711E2138BEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C3ED4B90EEE3B8DB9241C6918FED711E2138BEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.91.99.128
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:12:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042989763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 LEDGEWOOD PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002370
ReturnHeader/PreparerPersonGrp/PhoneNum07818716020
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F THOMPSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-27T10:38:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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