Civic Intelligence

Middletown Youth Football Inc

EIN 31-1014346 • 501(c)3 • Middletown, OH

Revoked990-N Coverage

Profile

Youth football & cheerleading

Revocation date: May 15, 2020

PO Box 921Middletown, OH 45044

www.middies.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 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

9th percentile

-118%

Higher net margin than 9% 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

18th percentile

-55%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,767

Down $22,804 (-55%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$18,767

Down $22,804 (-55%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$19,390

Down $31,499 (-62%) from 2015

Expenses

Up

$42,194

Up $5,851 (+16%) from 2015

Net Income

Down

-$22,804

Down $37,350 (-257%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2011: $5,794Net Assets 2011: $5,7942011Assets 2012: $8,623Net Assets 2012: $8,6232012Assets 2013: $15,581Net Assets 2013: $15,5812013Assets 2014: $27,025Net Assets 2014: $27,0252014Assets 2015: $41,571Net Assets 2015: $41,5712015Assets 2016: $18,767Net Assets 2016: $18,7672016

Highlighted filing

2016

Assets$18,767
Liabilities-
Net Assets$18,767
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2011: $56,862Expenses 2011: $51,068Net Income 2011: $5,7942011Revenue 2012: $63,555Expenses 2012: $60,726Net Income 2012: $2,8292012Revenue 2013: $52,769Expenses 2013: $45,812Net Income 2013: $6,9572013Revenue 2014: $54,923Expenses 2014: $43,481Net Income 2014: $11,4422014Revenue 2015: $50,889Expenses 2015: $36,343Net Income 2015: $14,5462015Revenue 2016: $19,390Expenses 2016: $42,194Net Income 2016: -$22,8042016

Highlighted filing

2016

Revenue$19,390
Expenses$42,194
Net Income-$22,804
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,767
Liabilities
-
Net assets
$18,767
Revenue
$19,390
Expenses
$42,194
Net income
-$22,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$18.8$18.8$19.4$42.2$22.8
2015Detailed filing. Detailed filing data is available for this year.$41.6$41.6$50.9$36.3$14.5
2014Detailed filing. Detailed filing data is available for this year.$27.0$27.0$54.9$43.5$11.4
2013Detailed filing. Detailed filing data is available for this year.$15.6$15.6$52.8$45.8$6.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$8.62$63.6$60.7$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$5.79$56.9$51.1$5.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$52,689
Mission and Program Overview

Mission

Youth football & cheerleading

Program Services

DescriptionGrantsExpenses
ORGANIZED & MANAGED YOUTH FOOTBALL & CHEERLEADING PROGRAM FOR THE CITY OF MIDDLETOWN. 300 YOUTH PARTICIPATED IN THE PROGRAM.-$37,155
BANQUET FOR THE LEAGUE INCLUDED OVER 500 PARENTS AND PLAYERS.-$2,789
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH FLACKPresidentPT$0--
TIFFANY RUPPVice PresidePT$0--
DANIELLE LUCASTreasurerPT$0--
HEATHER FLACKSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Middletown Youth Football Inc
EIN
31-1014346
Phone
5137278783
Address
PO BOX 921, MIDDLETOWN, OH 45044

Signing Officer

Name
Danielle Lucas
Title
Treasurer
Phone
5137278783
Signed
2017-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Gross & Co Licensed Bus Professionals
Address
1208 SUNSET ST, MIDDLETOWN, OH 45042-2890
Preparer
Nancy L Gross CPA
Phone
5134246035
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses banquet 2,789 contract services 595 operations 2,961 concession supplies 3,227 game day concession suppl 2,169 supplies 1,151 tournaments 2,500 business expense 330 fundraising 2,000 equipment rental and main 4,450 accounting services 250 non-investment depreciation 19,772 total 42,194”

Form 990-ez, Part II, Line 24

“Uniforms, helmets, & pads 85,068 29,967 less accumulated depreciation 47,542 15,545 total 37,526 14,422”

Raw XML Appendix143 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/PersonNm0DANIELLE LUCAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05134659860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 921
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04580
IRS990EZ/CostOrOtherBasisExpenseSaleAmt033299
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22804
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018767
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-33299
IRS990EZ/GrossReceiptsAmt052689
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH FLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANY RUPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER FLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037526
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014422
IRS990EZ/OtherExpensesTotalAmt042194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH FOOTBALL & CHEERLEADING
IRS990EZ/ProgramServiceRevenueAmt048109
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED & MANAGED YOUTH FOOTBALL & CHEERLEADING PROGRAM FOR THE CITY OF MIDDLETOWN. 300 YOUTH PARTICIPATED IN THE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BANQUET FOR THE LEAGUE INCLUDED OVER 500 PARENTS AND PLAYERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037155
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12789
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042194
IRS990EZ/TotalProgramServiceExpensesAmt039944
IRS990EZ/TotalRevenueAmt019390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIDDIES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244388
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0274825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063555
IRS990ScheduleA/Total509Grp/TotalAmt0274825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANQUET 2,789 CONTRACT SERVICES 595 OPERATIONS 2,961 CONCESSION SUPPLIES 3,227 GAME DAY CONCESSION SUPPL 2,169 SUPPLIES 1,151 TOURNAMENTS 2,500 BUSINESS EXPENSE 330 FUNDRAISING 2,000 EQUIPMENT RENTAL AND MAIN 4,450 ACCOUNTING SERVICES 250 NON-INVESTMENT DEPRECIATION 19,772 TOTAL 42,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS, HELMETS, & PADS 85,068 29,967 LESS ACCUMULATED DEPRECIATION 47,542 15,545 TOTAL 37,526 14,422
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05137278783
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLETOWN YOUTH FOOTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0311014346
ReturnHeader/Filer/PhoneNum05137278783
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 921
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5EF24B7F2211AA246C33F38F4C4B3B6AC7537AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5EF24B7F2211AA246C33F38F4C4B3B6AC7537AE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311302040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSS & CO LICENSED BUS PROFESSIONALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01208 SUNSET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0450422890
ReturnHeader/PreparerPersonGrp/PhoneNum05134246035
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L GROSS CPA
ReturnHeader/ReturnTs02017-10-30T12:17:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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