Civic Intelligence

Mesquite Pee Wee Football Association

990EZ • Fiscal year 2015 • EIN 30-0856233

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 10, 2016

Organization Profilewww.mesquitepeefootball.org
2517 FranklinMesquite, TX 75150

(469) 360-5296

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$44,800

No earlier filing loaded for comparison.

Net Assets

$44,800

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

$125,000

No earlier filing loaded for comparison.

Expenses

$80,200

No earlier filing loaded for comparison.

Net Income

$44,800

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$44,800
Liabilities$0
Net Assets$44,800
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$125,000
Expenses$80,200
Net Income$44,800
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 10, 2016
Return Version
2015v2.1
Gross Receipts
$125,000
Mission and Program Overview

Mission

teach sportsmanship and fundamental

Program Services

DescriptionGrantsExpenses
Football Team - teach teamwork sportsmanship and fundamental of football-$45,600
Concession Stand -provide refreshments-$31,313
Drill Team - teach teamwork sportsmanship and fundamental of cheer and drill-$30,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fount RowelPresident-$0--
Filing and Contact Details

Filer

Filer Name
Mesquite Pee Wee Football Assoc
EIN
30-0856233
Address
2517 Franklin, Mesquite, TX 75150

Signing Officer

Name
Fount Rowel
Title
President
Phone
2145524454
Signed
2016-02-10
Discuss with paid preparer
No

Preparer

Firm
Sims Tax Services
Address
8924 LAKE JUNE ROAD, Dallas, TX 75217
Preparer
Jo Sims
Phone
2147328355
Raw XML Appendix108 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/PersonNm0Dorye Hughes
IRS990EZ/BooksInCareOfDetail/PhoneNum04693605296
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02517 Franklin Street Ste L
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mesquite
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044800
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt067000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044800
IRS990EZ/GrossReceiptsAmt0125000
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044800
IRS990EZ/OccupancyRentUtltsAndMaintAmt013200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fount Rowel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0teach sportsmanship and fundamental
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Football Team - teach teamwork sportsmanship and fundamental of football
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Drill Team - teach teamwork sportsmanship and fundamental of cheer and drill
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Concession Stand -provide refreshments
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt231313
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080200
IRS990EZ/TotalProgramServiceExpensesAmt0106913
IRS990EZ/TotalRevenueAmt0125000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0215200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215200
IRS990ScheduleA/Total509Grp/TotalAmt0215200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215200
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Fount Rowel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02145524454
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mesquite Pee Wee Football Assoc
ReturnHeader/Filer/BusinessNameControlTxt0MESQ
ReturnHeader/Filer/EIN0300856233
ReturnHeader/Filer/USAddress/AddressLine1Txt02517 Franklin
ReturnHeader/Filer/USAddress/CityNm0Mesquite
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900528577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMS TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08924 LAKE JUNE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075217
ReturnHeader/PreparerPersonGrp/PhoneNum02147328355
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jo Sims
ReturnHeader/ReturnTs02016-02-15T12:26:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,800
Liabilities
$0
Net assets
$44,800
Revenue
$125,000
Expenses
$80,200
Net income
$44,800
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits