Civic Intelligence

Mad River Pee Wee Football Association Inc

EIN 31-1424367 • 501(c)3 • Dayton, OH

Profile

The Organization Provides opportunities for area youth to learn and play the sport of football in and organized supervised manor.

PO Box 31137Dayton, OH 45437-0137

n/A

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

9.9%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$78,345

Up $3,326 (+4.4%) from 2021

Liabilities

Down

$0

Down $785 (-100%) from 2021

Net Assets

Up

$78,345

Up $4,111 (+5.5%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$25,908

Up $9,140 (+55%) from 2021

Expenses

Up

$21,797

Up $10,337 (+90%) from 2021

Net Income

Down

$4,111

Down $1,197 (-23%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$100K$50K$0Assets 2010: $66,127Net Assets 2010: $66,1272010Assets 2012: $81,119Net Assets 2012: $81,1192012Assets 2013: $70,880Net Assets 2013: $70,8802013Assets 2014: $80,652Net Assets 2014: $80,6522014Assets 2015: $72,067Net Assets 2015: $72,0672015Assets 2016: $86,340Net Assets 2016: $86,3402016Assets 2017: $92,359Net Assets 2017: $92,3592017Assets 2018: $90,030Net Assets 2018: $90,0302018Assets 2019: $87,995Net Assets 2019: $87,9952019Assets 2021: $75,019Liabilities 2021: $785Net Assets 2021: $74,2342021Assets 2022: $78,345Liabilities 2022: $0Net Assets 2022: $78,3452022

Highlighted filing

2022

Assets$78,345
Liabilities$0
Net Assets$78,345
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2010: $76,036Expenses 2010: $53,233Net Income 2010: $22,8032010Revenue 2012: $42,815Expenses 2012: $40,239Net Income 2012: $2,5762012Revenue 2013: $33,043Expenses 2013: $43,282Net Income 2013: -$10,2392013Revenue 2014: $55,462Expenses 2014: $45,690Net Income 2014: $9,7722014Revenue 2015: $57,797Expenses 2015: $66,382Net Income 2015: -$8,5852015Revenue 2016: $66,258Expenses 2016: $51,985Net Income 2016: $14,2732016Revenue 2017: $63,750Expenses 2017: $57,731Net Income 2017: $6,0192017Revenue 2018: $69,040Expenses 2018: $65,706Net Income 2018: $3,3342018Revenue 2019: $49,436Expenses 2019: $53,800Net Income 2019: -$4,3642019Revenue 2021: $16,768Expenses 2021: $11,460Net Income 2021: $5,3082021Revenue 2022: $25,908Expenses 2022: $21,797Net Income 2022: $4,1112022

Highlighted filing

2022

Revenue$25,908
Expenses$21,797
Net Income$4,111
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,345
Liabilities
$0
Net assets
$78,345
Revenue
$25,908
Expenses
$21,797
Net income
$4,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$78.3$0.00$78.3$25.9$21.8$4.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.0$0.79$74.2$16.8$11.5$5.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.0$88.0$49.4$53.8$4.36
2018Detailed filing. Detailed filing data is available for this year.$90.0$90.0$69.0$65.7$3.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.4$92.4$63.8$57.7$6.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.3$86.3$66.3$52.0$14.3
2015Detailed filing. Detailed filing data is available for this year.$72.1$72.1$57.8$66.4$8.59
2014Detailed filing. Detailed filing data is available for this year.$80.7$80.7$55.5$45.7$9.77
2013Detailed filing. Detailed filing data is available for this year.$70.9$70.9$33.0$43.3$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.1$81.1$42.8$40.2$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.1$66.1$76.0$53.2$22.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 25, 2023
Return Version
2022v5.0
Gross Receipts
$86,386
Mission and Program Overview

Mission

Providingatriskchildrenwithasportsprogram.

Program Services

DescriptionGrantsExpenses
CurrentlytheIndian'sOrganizationhasover200childrenparticipatingperyear.Thesechildrenmakeup5tacklefootballteamsand5cheerleadingsquads.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob McKelveyPresident-$0--
Christy DeatonSecretary-$0--
Marissa FrazierTreasurer-$0--
Shelby NanceCommunications Director-$0--
Taryn FritzCheer Director-$0--
Jessica McKelvyConcessions Director-$0--
Jon WagnerAthletic Director-$0--
Josh TaylorVice President-$0--
Filing and Contact Details

Filer

Filer Name
Mad River Pee Wee Football Association
EIN
31-1424367
In Care Of
% Mad River Pee Wee Football
Address
PO BOX 31137, DAYTON, OH 45437-0137

Signing Officer

Name
Marissa Frazier
Title
Treasurer
Signed
2023-03-25
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| End of Banquet For Football Players Cheerleaders and Coaches, $889|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Referee Fees & Taxes Licenses, $785, $|”

Raw XML Appendix178 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/PersonNm0Marissa Frazier
IRS990EZ/BooksInCareOfDetail/PhoneNum03977898821
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05654 Enright Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013176
IRS990EZ/CostOfGoodsSoldAmt02231
IRS990EZ/CostOrOtherBasisExpenseSaleAmt048852
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03856
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078345
IRS990EZ/FundraisingGrossIncomeAmt02835
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-45563
IRS990EZ/GamingGrossIncomeAmt05105
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086386
IRS990EZ/GrossSalesOfInventoryAmt02231
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt053395
IRS990EZ/LandAndBuildingsGrp/EOYAmt050395
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078345
IRS990EZ/OccupancyRentUtltsAndMaintAmt06371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bob McKelvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christy Deaton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marissa Frazier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shelby Nance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Taryn Fritz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jessica McKelvy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jon Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Josh Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Communications Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Cheer Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Concessions Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Athletic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providingatriskchildrenwithasportsprogram.
IRS990EZ/PrintingPublicationsPostageAmt010681
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CurrentlytheIndian'sOrganizationhasover200childrenparticipatingperyear.Thesechildrenmakeup5tacklefootballteamsand5cheerleadingsquads.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03289
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09395
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1455
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0785
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021797
IRS990EZ/TotalRevenueAmt025908
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2018, , | 2019, | 2020, | 2021, | 2022, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt064414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064414
IRS990ScheduleA/TotalSupportAmt064414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| End of Banquet For Football Players Cheerleaders and Coaches, $889|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Referee Fees & Taxes Licenses, $785, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marissa Frazier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAD RIVER PEE WEE FOOTBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MADR
ReturnHeader/Filer/EIN0311424367
ReturnHeader/Filer/ForeignPhoneNum09377898821
ReturnHeader/Filer/InCareOfNm0% Mad River Pee Wee Football
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31137
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0454370137
ReturnHeader/ReturnTs02023-03-25T11:14:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.