Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Maplewood Athletic Association Inc
990EZ • Fiscal year 2019 • EIN 43-2041612
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.11x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$19,350
Down $16,056 (-45%) from 2018
Net Assets
Down-$2,224
Down $11,767 (-123%) from 2018
Liabilities
Down$21,574
Down $4,289 (-17%) from 2018
Revenue And Expenses
Revenue
Down$65,653
Down $23,728 (-27%) from 2018
Expenses
Down$76,445
Down $22,495 (-23%) from 2018
Net Income
Down-$10,792
Down $1,233 (-13%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2018 to Jan 31, 2019
- Signed
- Dec 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $65,653
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 | - | $76,445 |
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
- 2019-12-15
- 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 and tax and advisory 4,319background checks 140annual banquet 10,615coaches gifts 2,079charitable contributions 650field and other permits 6,030field expenses 14football equipment and uniforms 6,280football supplies 342freight and handling 73game films 9,870helmet purchases 7,122insurance - liability 4,885league fees 5,775miscellaneous 431paypal fees 262referee fees 3,894storage rental 9,816super bowl 515super bowl jackets 890game concessions costs 2,189gifts and flowers 256rounding (2)”
Other changes in net assets or fund balances Part I line 20
“Description amountprior period adjustments (975)”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 14,246 850damage deposit 150 150inventories 2,000 2,000banquet deposit 0 500contributions receivable 0 6,575”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 25,863 21,574”
Raw XML Appendix153 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 | 19010 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9275 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9810 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10792 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35406 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19350 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65653 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| 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 | 9543 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2224 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9543 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2224 |
| 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 | 16396 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10075 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -975 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 76445 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZED TEAM FOOTBALL FOR YOUTH |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55822 |
| 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 | 76445 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25863 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21574 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76445 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76445 |
| IRS990EZ/TotalRevenueAmt | 0 | 65653 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MAPLEWOODFOOTBALL.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 66194 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 66194 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 66194 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 66194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTACCOUNTING AND TAX AND ADVISORY 4,319BACKGROUND CHECKS 140ANNUAL BANQUET 10,615COACHES GIFTS 2,079CHARITABLE CONTRIBUTIONS 650FIELD AND OTHER PERMITS 6,030FIELD EXPENSES 14FOOTBALL EQUIPMENT AND UNIFORMS 6,280FOOTBALL SUPPLIES 342FREIGHT AND HANDLING 73GAME FILMS 9,870HELMET PURCHASES 7,122INSURANCE - LIABILITY 4,885LEAGUE FEES 5,775MISCELLANEOUS 431PAYPAL FEES 262REFEREE FEES 3,894STORAGE RENTAL 9,816SUPER BOWL 515SUPER BOWL JACKETS 890GAME CONCESSIONS COSTS 2,189GIFTS AND FLOWERS 256ROUNDING (2) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENTS (975) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 14,246 850DAMAGE DEPOSIT 150 150INVENTORIES 2,000 2,000BANQUET DEPOSIT 0 500CONTRIBUTIONS RECEIVABLE 0 6,575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 25,863 21,574 |
| 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 | 2020-04-17 16:48:07Z |
| 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 | 2019-12-15 |
| 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 | B6BF2971DBA9EDCF621273D3C6955B77A24C8894 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B6BF2971DBA9EDCF621273D3C6955B77A24C8894 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5241572019350o41fy54 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-12-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.163.27.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 23:19:35 |
| 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 | 2019-12-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William R LeStrange Jr CPA |
| ReturnHeader/ReturnTs | 0 | 2019-12-16T23:17:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-01-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,350
- Liabilities
- $21,574
- Net assets
- -$2,224
- Revenue
- $65,653
- Expenses
- $76,445
- Net income
- -$10,792