Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Palatine Amateur Football Association
990EZ • Fiscal year 2013 • EIN 36-4199912
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$228,424
Up $8,084 (+3.7%) from 2012
Net Assets
Up$228,424
Up $26,289 (+13%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$74,660
Down $16,916 (-18%) from 2012
Expenses
Down$66,576
Down $51,396 (-44%) from 2012
Net Income
Up$8,084
Up $34,480 (+131%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 25, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $74,660
Mission and Program Overview
Mission
To provide an athletic outlet for youth from age 8 to 14 while promoting safety
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF A FOOTBALL PROGRAM DESIGNED TO ACTIVELY INVOLVE THE COMMUNITY THUS INCREASING THE QUALITY OF FAMILY LIFE. | - | $66,576 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KOLLIN KOZLOWSKI | President | PT | $0 | - | - |
| MIKE PASTORE | Vice President | PT | $0 | - | - |
| MIKE GARNMEISTER | Secretary | PT | $0 | - | - |
| GREG ELTER | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 36-4199912
- Phone
- 6308621583
Signing Officer
- Name
- Greg Elter
- Title
- Treasurer
- Phone
- 6308621583
- Signed
- 2014-06-25
Preparer
- Preparer
- Michael Haverty
- Phone
- 8479989177
Supplemental Narrative
Additional Explanations
Part V
“The organization did not receive any funds, directly”
Part V
“Or indirectly, to pay premiums on a personal benefit”
Part V
“CONTRACT.”
Part V
“The organization did not pay any premiums, directly”
Part V
“Or indirectly, on a personal benefit contract.”
Form 990EZ, Part I, Line 16
“Coaches shirts/awards 9253. Depreciation 14742. On-line coaching clinic 360. Equipment reconditionng 537. Field equipment 1113. Pafa promotions 2454. Referee fees 16889. Trophies 4404. Honorarium 750. Homecoming expense 4798. End of season party 2579. Player supplies & equipment 4687. Website fees 780. Miscellaneous 120. Division admin expense 600.”
Form 990EZ, Part I, Line 20
“Write off incorrect note payable accounts at 1//12013. 18205.”
Form 990EZ, Part II, Line 24
“EQUIPMENT 49605. 36482.”
Form 990EZ, Part II, Line 26
“Due to park district 5766. 0. Note payable-park district 6330. 0. Note payable-hamilton service building 6109. 0.”
Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GREG ELTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6308621583 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 759 N WHITCOMB |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PALATINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 600747264 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 125730 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 148556 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8084 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 114 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 220340 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 228424 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74660 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 143 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 45005 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 43386 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 202135 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 228424 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 202135 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 228424 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2396 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KOLLIN KOZLOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE PASTORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE GARNMEISTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GREG ELTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 49605 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36482 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 18205 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64066 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AN ATHLETIC OUTLET FOR YOUTH FROM AGE 8 TO 14 WHILE PROMOTING SAFETY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 74517 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF A FOOTBALL PROGRAM DESIGNED TO ACTIVELY INVOLVE THE COMMUNITY THUS INCREASING THE QUALITY OF FAMILY LIFE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66576 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18205 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66576 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66576 |
| IRS990EZ/TotalRevenueAmt | 0 | 74660 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PALATINEPANTHERS.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 69752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85918 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101905 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 448179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 496 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2008 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00420 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00330 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4765 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4216 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3185 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9997 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 27663 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 448179 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 69752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101905 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 448179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 477850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT RECEIVE ANY FUNDS, DIRECTLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DID NOT PAY ANY PREMIUMS, DIRECTLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COACHES SHIRTS/AWARDS 9253. DEPRECIATION 14742. ON-LINE COACHING CLINIC 360. EQUIPMENT RECONDITIONNG 537. FIELD EQUIPMENT 1113. PAFA PROMOTIONS 2454. REFEREE FEES 16889. TROPHIES 4404. HONORARIUM 750. HOMECOMING EXPENSE 4798. END OF SEASON PARTY 2579. PLAYER SUPPLIES & EQUIPMENT 4687. WEBSITE FEES 780. MISCELLANEOUS 120. DIVISION ADMIN EXPENSE 600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WRITE OFF INCORRECT NOTE PAYABLE ACCOUNTS AT 1//12013. 18205. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EQUIPMENT 49605. 36482. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUE TO PARK DISTRICT 5766. 0. NOTE PAYABLE-PARK DISTRICT 6330. 0. NOTE PAYABLE-HAMILTON SERVICE BUILDING 6109. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG ELTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6308621583 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PALATINE AMATEUR FOOTBALL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PALA |
| ReturnHeader/Filer/EIN | 0 | 364199912 |
| ReturnHeader/Filer/PhoneNum | 0 | 6308621583 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O G ELTER 759 N WHITCOMB |
| ReturnHeader/Filer/USAddress/City | 0 | PALATINE |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60074 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MICHAEL HAVERTY & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1147 Terrace Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Glenview |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 60025 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8479989177 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL HAVERTY |
| ReturnHeader/ReturnTs | 0 | 2014-06-25T21:21:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $228,424
- Liabilities
- -
- Net assets
- $228,424
- Revenue
- $74,660
- Expenses
- $66,576
- Net income
- $8,084