Civic Intelligence

The Marooners

990EZ • Fiscal year 2017 • EIN 46-0781076

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profilewww.rockyriverfootball.com
38 Oak StreetRocky River, OH 44116

(440) 336-1641

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$43,590

No earlier filing loaded for comparison.

Net Assets

$43,590

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

$47,830

No earlier filing loaded for comparison.

Expenses

$51,818

No earlier filing loaded for comparison.

Net Income

-$3,988

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2017: $43,590Net Assets 2017: $43,5902017Assets 2018: $46,870Net Assets 2018: $46,8702018Assets 2019: $59,807Net Assets 2019: $59,8072019

Highlighted filing

2017

Assets$43,590
Liabilities-
Net Assets$43,590
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2017: $47,830Expenses 2017: $51,818Net Income 2017: -$3,9882017Revenue 2018: $51,654Expenses 2018: $48,374Net Income 2018: $3,2802018Revenue 2019: $37,117Expenses 2019: $24,180Net Income 2019: $12,9372019

Highlighted filing

2017

Revenue$47,830
Expenses$51,818
Net Income-$3,988
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$62,696
Mission and Program Overview

Mission

To support rocky river youth football at the high school, middle school, and youth program levels

Program Services

DescriptionGrantsExpenses
PURCHASED EQUIPMENT, UNIFORMS, AND SUPPLIES FOR THE VARIOUS FOOTBALL PROGRAMS AND THROUGH DIRECT DONATIONS TO ROCKY RIVER HIGH SCHOOL, BENEFITING APPROXIMATELY 200 PARTICIPANTS$43,616$43,616
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL FITZGIBBONPresident-$0--
MICHAEL O'DONNELLTreasurer-$0--
CHRISTOPHER KYSELADirector-$0--
GREG HELMSDirector-$0--
JAY KELLEYDirector-$0--
SEAN KENNEDYDirector-$0--
DAVID KYSELADirector-$0--
JEFF KOVESDYDirector-$0--
BOB TITMASDirector-$0--
RONN MEREDITHDirector-$0--
JEREMY GREENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Super Bowl Fundraiser$17,137$17,137-$17,137
Golf Outing$7,970$7,970-$7,970
Total Events$25,107$25,107$14,616$10,491
Filing and Contact Details

Filer

Filer Name
The Marooners
EIN
46-0781076
Phone
4403361641
Address
38 OAK STREET, ROCKY RIVER, OH 44116

Signing Officer

Name
Michael Fitzgibbon
Title
President
Phone
4403361641
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Neitzel Luke and Associates
Address
25000 CENTER RIDGE ROAD, WESTLAKE, OH 44145-4105
Preparer
Michael T Salopek CPA
Phone
4408351040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation; athletic supplies; rocky river high school: 20951 detroit rd, rocky river, oh, 44116; bene”

Form 990EZ, Part I, Line 10

“Charitable contribution; breast cancer; susan g komen breast cancer: p.o. Box 650309, dallas, tx, 75”

Form 990EZ, Part I, Line 10

“Charitable contribution; cancer wellness; the gathering place: 25425 center ridge road, westlake, oh”

Form 990EZ, Part I, Line 10

“Charitable contribution; children's; prayers for maria: p.o. Box 40064, bay village, oh, 44140; bene”

Form 990EZ, Part I, Line 16

“WEBSITE EXPENSES 1844.”

Form 990EZ, Part I, Line 16

“PROMOTIONAL 1583.”

Form 990EZ, Part I, Line 16

“LICENSES & FEES 75.”

Raw XML Appendix187 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL FITZGIBBON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER KYSELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG HELMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAY KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SEAN KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID KYSELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF KOVESDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB TITMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RONN MEREDITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEREMY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ROCKY RIVER YOUTH FOOTBALL AT THE HIGH SCHOOL, MIDDLE SCHOOL, AND YOUTH PROGRAM LEVELS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED EQUIPMENT, UNIFORMS, AND SUPPLIES FOR THE VARIOUS FOOTBALL PROGRAMS AND THROUGH DIRECT DONATIONS TO ROCKY RIVER HIGH SCHOOL, BENEFITING APPROXIMATELY 200 PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043616
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014866
IRS990EZ/SpecialEventsNetIncomeLossAmt09187
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051818
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IRS990EZ/TotalRevenueAmt047830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rockyriverfootball.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038643
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062696
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062696
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUPER BOWL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08327
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06289
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION; ATHLETIC SUPPLIES; ROCKY RIVER HIGH SCHOOL: 20951 DETROIT RD, ROCKY RIVER, OH, 44116; BENE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE CONTRIBUTION; BREAST CANCER; SUSAN G KOMEN BREAST CANCER: P.O. BOX 650309, DALLAS, TX, 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE CONTRIBUTION; CANCER WELLNESS; THE GATHERING PLACE: 25425 CENTER RIDGE ROAD, WESTLAKE, OH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE CONTRIBUTION; CHILDREN'S; PRAYERS FOR MARIA: P.O. BOX 40064, BAY VILLAGE, OH, 44140; BENE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE EXPENSES 1844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTIONAL 1583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & FEES 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FITZGIBBON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04403361641
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAROONERS
ReturnHeader/Filer/BusinessNameControlTxt0THEM
ReturnHeader/Filer/EIN0460781076
ReturnHeader/Filer/PhoneNum04403361641
ReturnHeader/Filer/USAddress/AddressLine1Txt038 OAK STREET
ReturnHeader/Filer/USAddress/CityNm0ROCKY RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043CCDAC808398B4886749D05351C071CB0C4C5E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE7B785502EE3063B1F488E2E6FDDC1FB589BA0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.219.164.50
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:20:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEITZEL LUKE AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025000 CENTER RIDGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441454105
ReturnHeader/PreparerPersonGrp/PhoneNum04408351040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T SALOPEK CPA
ReturnHeader/ReturnTs02018-05-16T11:20:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$43,590
Liabilities
-
Net assets
$43,590
Revenue
$47,830
Expenses
$51,818
Net income
-$3,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$59.8$59.8$37.1$24.2$12.9
2018Detailed filing. Detailed filing data is available for this year.$46.9$46.9$51.7$48.4$3.28
2017Detailed filing. Detailed filing data is available for this year.$43.6$43.6$47.8$51.8$3.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits