Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Maplewood Athletic Association Inc
990EZ • Fiscal year 2017 • EIN 43-2041612
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$19,608
Up $4,026 (+26%) from 2016
Net Assets
Up$16,448
Up $10,174 (+162%) from 2016
Liabilities
Down$3,160
Down $6,148 (-66%) from 2016
Revenue And Expenses
Revenue
Up$95,108
Up $10,974 (+13%) from 2016
Expenses
Up$87,247
Up $8,171 (+10%) from 2016
Net Income
Up$7,861
Up $2,803 (+55%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2016 to Jan 31, 2017
- Signed
- Jun 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $95,108
Mission and Program Overview
Mission
Organized team football for youth
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING ORGANIZED TEAM FOOTBALL FOR YOUTH AND SPORTS TRAINING THROUGH CAMPS PRACTICES GAMES AND OTHER ORGANIZED ACTIVITIES | - | $87,247 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN G NALLS ESQ | President And CEO | PT | $0 | - | - |
| WILLIAM R LESTRANGE JR CPA | Treasurer | - | $0 | - | - |
| JERRY FYOCK | Director | - | $0 | - | - |
| JOSEPH NALLS | Director | - | $0 | - | - |
| BRIAN RIDGWAY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Maplewood Athletic Association Inc
- EIN
- 43-2041612
- Address
- 2609 BAINBRIDGE LANE, SILVER SPRING, MD 20906
Signing Officer
- Name
- William R Lestrange Jr CPA
- Title
- Treasurer
- Phone
- 3019849600
- Signed
- 2017-06-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The LeStrange Firm LLC
- Address
- 2609 Bainbridge Lane, Silver Spring, MD 20906
- Preparer
- William R LeStrange Jr CPA
- Phone
- 3019849600
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountaccounting tax and reporting 3,979background checks 480bank charges 26annual banquet 14,878coaches gifts 995coaches uniforms 727field and other permits 4,526field expenses 129football equipment and uniforms 8,759football supplies 4,709freight and handling 890game films 8,975helmet purchases 6,861insurance - liability 5,058league fees 1,325meetings and conferences 279miscellaneous 104office supplies and expense 156paypal fees 1,201referee fees 7,260spirit wear costs 4,927storage rental 8,470super bowl 61super bowl jackets 1,476telephone and internet 182online registration fees 406advertising 300labor day classic 107rounding 1”
Other changes in net assets or fund balances Part I line 20
“Description amountprior period adjustments 2,103”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 10,303 11,825damage deposit 150 150inventories 2,000 2,000”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 9,308 3,160”
Raw XML Appendix168 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 | THE LESTRANGE FIRM LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3019849600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2609 BAINBRIDGE LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SILVER SPRING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20906 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3339 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5633 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19694 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7861 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15792 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19608 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 385 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95108 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6484 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16448 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6484 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16448 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN G NALLS ESQ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM R LESTRANGE JR CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JERRY FYOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOSEPH NALLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN RIDGWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12453 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13975 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2103 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 87247 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZED TEAM FOOTBALL FOR YOUTH |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 75015 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING ORGANIZED TEAM FOOTBALL FOR YOUTH AND SPORTS TRAINING THROUGH CAMPS PRACTICES GAMES AND OTHER ORGANIZED ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87247 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 385 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9308 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3160 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87247 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87247 |
| IRS990EZ/TotalRevenueAmt | 0 | 95108 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44747 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 90135 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 75412 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 65470 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67065 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77462 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101646 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 387055 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 477190 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 95106 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76126 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81470 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146393 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 477190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 95106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 76126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 146393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 477190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTACCOUNTING TAX AND REPORTING 3,979BACKGROUND CHECKS 480BANK CHARGES 26ANNUAL BANQUET 14,878COACHES GIFTS 995COACHES UNIFORMS 727FIELD AND OTHER PERMITS 4,526FIELD EXPENSES 129FOOTBALL EQUIPMENT AND UNIFORMS 8,759FOOTBALL SUPPLIES 4,709FREIGHT AND HANDLING 890GAME FILMS 8,975HELMET PURCHASES 6,861INSURANCE - LIABILITY 5,058LEAGUE FEES 1,325MEETINGS AND CONFERENCES 279MISCELLANEOUS 104OFFICE SUPPLIES AND EXPENSE 156PAYPAL FEES 1,201REFEREE FEES 7,260SPIRIT WEAR COSTS 4,927STORAGE RENTAL 8,470SUPER BOWL 61SUPER BOWL JACKETS 1,476TELEPHONE AND INTERNET 182ONLINE REGISTRATION FEES 406ADVERTISING 300LABOR DAY CLASSIC 107ROUNDING 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENTS 2,103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 10,303 11,825DAMAGE DEPOSIT 150 150INVENTORIES 2,000 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 9,308 3,160 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM R LESTRANGE JR CPA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3019849600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAPLEWOOD ATHLETIC ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAPL |
| ReturnHeader/Filer/EIN | 0 | 432041612 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2609 BAINBRIDGE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SILVER SPRING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20906 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AAFA5DC3DA320B1AD77D73C67A39A171B0944D0D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AAFA5DC3DA320B1AD77D73C67A39A171B0944D0D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5241572017349sdb5t0c |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-12-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.163.27.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-12-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 23:15:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811038462 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The LeStrange Firm LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2609 Bainbridge Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Silver Spring |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20906 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3019849600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William R LeStrange Jr CPA |
| ReturnHeader/ReturnTs | 0 | 2017-12-15T18:42:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-01-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,608
- Liabilities
- $3,160
- Net assets
- $16,448
- Revenue
- $95,108
- Expenses
- $87,247
- Net income
- $7,861