Civic Intelligence

Halifax Midget Football Org

EIN 45-4944805 • 501(c)3 • Halifax, PA

Pub. 78 Eligible990-N CoverageNTEE O50

Profile

To provide support and instruction for the halifax midget football program

PO Box 350Halifax, PA 17032

n/A

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE O50 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

83rd percentile

73%

Faster revenue growth than 83% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$5,107

Up $16,572 (+145%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$48,658

Up $20,531 (+73%) from 2022

Expenses

Up

$43,551

Up $3,959 (+10.0%) from 2022

Net Income

Up

$5,107

Up $16,572 (+145%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10K-$15KAssets 2022: $0Net Assets 2022: -$11,4652022Assets 2023: $0Net Assets 2023: $5,1072023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$5,107
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$60K$40K$20K$0-$20KRevenue 2022: $28,127Expenses 2022: $39,592Net Income 2022: -$11,4652022Revenue 2023: $48,658Expenses 2023: $43,551Net Income 2023: $5,1072023

Highlighted filing

2023

Revenue$48,658
Expenses$43,551
Net Income$5,107
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$5,107
Revenue
$48,658
Expenses
$43,551
Net income
$5,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$5.11$48.7$43.6$5.11
2022Detailed filing. Detailed filing data is available for this year.$0.00$11.5$28.1$39.6$11.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$69,219
Mission and Program Overview

Mission

To provide support and instruction for the halifax midget football program

Program Services

DescriptionGrantsExpenses
TO PROVIDE ORGANIZATIONAL AND MONETARY SUPPORT FOR HALIFAX MIDGET FOOTBALL--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLER ENDERSPresident-$0--
LANCE CHUBBVice President-$0--
MICHELLE MCELRATHSecretary-$0--
TANYA HOCKLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Halifax Midget Football Org
EIN
45-4944805
Phone
7175999088
Address
PO BOX 350, HALIFAX, PA 17032

Signing Officer

Name
Tanya Hockley
Title
Treasurer
Phone
7175999088
Signed
2024-10-22
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
732 WERTZVILLE RD, ENOLA, PA 17025
Preparer
Brad Earley
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“New equipment and reconditioned equipment”

Part 1 Line 16

“REFEREE FEES”

Part 1 Line 16

“Concession stand supplies”

Part 3 Line 28

“To provide financial support to hmfo”

Raw XML Appendix123 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/BenefitsPaidToOrForMembersAmt06346
IRS990EZ/BooksInCareOfDetail/PersonNm0TANYA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07175999088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 350
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Halifax
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt05712
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05107
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02115
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt029310
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1788
IRS990EZ/GrossReceiptsAmt069219
IRS990EZ/GrossSalesOfInventoryAmt03924
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035980
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TYLER ENDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANCE CHUBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE MCELRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TANYA HOCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND INSTRUCTION FOR THE HALIFAX MIDGET FOOTBALL PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0535
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ORGANIZATIONAL AND MONETARY SUPPORT FOR HALIFAX MIDGET FOOTBALL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014849
IRS990EZ/SpecialEventsNetIncomeLossAmt014461
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043551
IRS990EZ/TotalRevenueAmt048658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048283
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt062299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062299
IRS990ScheduleA/Total509Grp/TotalAmt062299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW EQUIPMENT AND RECONDITIONED EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFEREE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONCESSION STAND SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE FINANCIAL SUPPORT TO HMFO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 3 LINE 28
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA HOCKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175999088
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALIFAX MIDGET FOOTBALL ORG
ReturnHeader/Filer/BusinessNameControlTxt0HALI
ReturnHeader/Filer/EIN0454944805
ReturnHeader/Filer/PhoneNum07175999088
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 350
ReturnHeader/Filer/USAddress/CityNm0HALIFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463210019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0732 WERTZVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017025
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad Earley
ReturnHeader/ReturnTs02024-10-22T12:52:14Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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