Civic Intelligence

Mesquite Pee Wee Football Assoc

EIN 30-0856233 • 501(c)3 • Mesquite, TX

Profile

teach sportsmanship and fundamental

2517 FranklinMesquite, TX 75150

www.mesquitepeefootball.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 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

25th percentile

-16%

Higher net margin than 25% 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

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $34,936 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

-$11,764

Down $46,700 (-134%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$71,636

Down $79,711 (-53%) from 2017

Expenses

Down

$83,400

Down $66,670 (-44%) from 2017

Net Income

Down

-$11,764

Down $13,041 (-1021%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0-$20KAssets 2015: $44,800Liabilities 2015: $0Net Assets 2015: $44,8002015Assets 2016: $33,659Liabilities 2016: $0Net Assets 2016: $33,6592016Assets 2017: $34,936Liabilities 2017: $0Net Assets 2017: $34,9362017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: -$11,7642018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets-$11,764
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $125,000Expenses 2015: $80,200Net Income 2015: $44,8002015Revenue 2016: $108,890Expenses 2016: $120,031Net Income 2016: -$11,1412016Revenue 2017: $151,347Expenses 2017: $150,070Net Income 2017: $1,2772017Revenue 2018: $71,636Expenses 2018: $83,400Net Income 2018: -$11,7642018

Highlighted filing

2018

Revenue$71,636
Expenses$83,400
Net Income-$11,764
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
-$11,764
Revenue
$71,636
Expenses
$83,400
Net income
-$11,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.12$0.72$0.83$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.51$1.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.09$1.20$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.25$0.80$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$71,636
Mission and Program Overview

Mission

teach sportsmanship and fundamental

Youth football and drill team community volunteer organ

Program Services

DescriptionGrantsExpenses
CONCESSION STAND PROVIDE REFRESHMENTS-$23,000
FOOTBALL TEAM TEACH TEAMWORK SPORTSMANSHIP AND FUNDAMENTALS OF FOOTBALL-$18,615
DRILL TEAM TEACH TEAMWORK SPORTSMANSHIP AND FUNDAMENTAL OF CHEER AND DANCE-$12,359
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FOUNT ROWELLPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Mesquite Pee Wee Football Assoc
EIN
30-0856233
In Care Of
% FOUNT ROWELL
Phone
2145524454
Address
2517 FRANKLIN, Mesquite, TX 75150

Signing Officer

Name
Fount Rowell
Title
President
Phone
2145524454
Signed
2019-04-15
Discuss with paid preparer
No

Preparer

Preparer
Toinette T Hughes
Phone
9722227932
Supplemental Narrative

Additional Explanations

990EZ line 35A

“The organization does not have any unrealted gross income at all”

990EZ line 40A

“The organization does not have any tax imposed on the organization”

Raw XML Appendix136 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/PersonNm0FOUNT ROWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02145524454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02517 FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MESQUITE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014650
IRS990EZ/GrossReceiptsAmt071636
IRS990EZ/GrossSalesOfInventoryAmt014650
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt056986
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt019450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FOUNT ROWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH FOOTBALL AND DRILL TEAM COMMUNITY VOLUNTEER ORGAN
IRS990EZ/PrintingPublicationsPostageAmt02150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOTBALL TEAM TEACH TEAMWORK SPORTSMANSHIP AND FUNDAMENTALS OF FOOTBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DRILL TEAM TEACH TEAMWORK SPORTSMANSHIP AND FUNDAMENTAL OF CHEER AND DANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONCESSION STAND PROVIDE REFRESHMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018615
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112359
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083400
IRS990EZ/TotalProgramServiceExpensesAmt053974
IRS990EZ/TotalRevenueAmt071636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.mesquitepeefootball.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0106451
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0631437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215200
IRS990ScheduleA/Total509Grp/TotalAmt0631437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0631437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have any unrealted gross income at all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have any tax imposed on the organization
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990ez line 35a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990ez line 40a
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FOUNT ROWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02145524454
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MESQUITE PEE WEE FOOTBALL ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MESQ
ReturnHeader/Filer/EIN0300856233
ReturnHeader/Filer/InCareOfNm0% FOUNT ROWELL
ReturnHeader/Filer/PhoneNum02145524454
ReturnHeader/Filer/USAddress/AddressLine1Txt02517 FRANKLIN
ReturnHeader/Filer/USAddress/CityNm0Mesquite
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075150
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF3C44E11A35A3026A90F67361293921953777BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF3C44E11A35A3026A90F67361293921953777BD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075750520191051770071
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.19.114.37
ReturnHeader/PreparerPersonGrp/PhoneNum09722227932
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOINETTE T HUGHES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-15T18:29:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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