Civic Intelligence

12Th Man-Go Blue Inc.

990EZ • Fiscal year 2016 • EIN 47-4211798

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2016

Organization Profilewww.12thman-goblue.com
PO Box 542Dalton, MA 01227

(413) 655-0215

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,329

Up $10,436 (+36%) from 2015

Net Assets

Up

$39,329

Up $10,436 (+36%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$45,163

Up $13,928 (+45%) from 2015

Expenses

Up

$34,727

Up $32,385 (+1383%) from 2015

Net Income

Down

$10,436

Down $18,457 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$100K$50K$0Assets 2015: $28,893Net Assets 2015: $28,8932015Assets 2016: $39,329Net Assets 2016: $39,3292016Assets 2017: $32,721Net Assets 2017: $32,7212017Assets 2018: $28,154Net Assets 2018: $28,1542018Assets 2019: $40,172Net Assets 2019: $40,1722019Assets 2020: $34,155Net Assets 2020: $34,1552020Assets 2021: $25,484Net Assets 2021: $25,4842021Assets 2022: $38,722Net Assets 2022: $38,7222022Assets 2023: $53,858Net Assets 2023: $53,8582023Assets 2024: $57,244Net Assets 2024: $57,2442024Assets 2025: $96,292Net Assets 2025: $96,2922025

Highlighted filing

2016

Assets$39,329
Liabilities-
Net Assets$39,329
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2015: $31,235Expenses 2015: $2,342Net Income 2015: $28,8932015Revenue 2016: $45,163Expenses 2016: $34,727Net Income 2016: $10,4362016Revenue 2017: $56,210Expenses 2017: $62,818Net Income 2017: -$6,6082017Revenue 2018: $44,519Expenses 2018: $49,086Net Income 2018: -$4,5672018Revenue 2019: $63,573Expenses 2019: $51,555Net Income 2019: $12,0182019Revenue 2020: $43,977Expenses 2020: $49,994Net Income 2020: -$6,0172020Revenue 2021: $9,111Expenses 2021: $17,782Net Income 2021: -$8,6712021Revenue 2022: $65,666Expenses 2022: $52,428Net Income 2022: $13,2382022Revenue 2023: $68,011Expenses 2023: $52,875Net Income 2023: $15,1362023Revenue 2024: $60,557Expenses 2024: $57,171Net Income 2024: $3,3862024Revenue 2025: $85,061Expenses 2025: $46,012Net Income 2025: $39,0492025

Highlighted filing

2016

Revenue$45,163
Expenses$34,727
Net Income$10,436
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$64,879
Mission and Program Overview

Mission

The organization's mission is to support grades k - 12 youth football by providing guidance, support, and fundraising

To provide guidance, support and funding for k - 12 youth football

Program Services

DescriptionGrantsExpenses
SUPPORT GRADES K - 12 YOUTH FOOTBALL BY PROVIDING EQUIPMENT, COACHING AND SUPPLIES-$33,446
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE CLAYTONPresident-$0--
MARGHERITA HOFFMANTreasurer-$0--
SUE MORRISONClerk-$0--
MICHAEL SMITHDirector-$0--
MICHAEL SONDRINIDirector-$0--
GARY CAMPBELL JRDirector-$0--
MATTHEW MORRISONDirector-$0--
MARK MCILQUHAMDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash Calendar$9,470$9,470$609$8,861
Game Supper$6,575$6,575$2,117$4,458
Total Events$27,469$27,469$8,371$19,098
Filing and Contact Details

Filer

Filer Name
12th Man-go Blue Inc
EIN
47-4211798
Phone
4136550215
Address
PO BOX 542, DALTON, MA 01227

Signing Officer

Name
Margherita Hoffman
Title
Treasurer
Phone
4136550215
Signed
2016-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Mcmahon & Vigeant Pc
Address
399 MAIN STREET SUITE 2G, DALTON, MA 01226
Preparer
Deborah J Mcmahon
Phone
4136843443
Supplemental Narrative

Additional Explanations

Other

“12th man-go blue was formally organized to support youth football in dalton, ma and the surrounding hilltowns. The former football booster club, which was a group of parents and interested citizens, transferred their cash over to the newly formed organization.”

Form 990EZ, Part I, Line 16

“Coaches, camps & equipment 33446.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 261.”

Raw XML Appendix180 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/BooksInCareOfDetail/PersonNm0MARGHERITA HOFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04136550215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 542
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05769
IRS990EZ/CostOfGoodsSoldAmt011345
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01020
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039329
IRS990EZ/FundraisingGrossIncomeAmt028585
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05096
IRS990EZ/GrossReceiptsAmt064879
IRS990EZ/GrossSalesOfInventoryAmt016441
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0199
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0135
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039329
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGHERITA HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL SONDRINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY CAMPBELL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATTHEW MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK MCILQUHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GUIDANCE, SUPPORT AND FUNDING FOR K - 12 YOUTH FOOTBALL
IRS990EZ/ProgramServiceRevenueAmt013750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT GRADES K - 12 YOUTH FOOTBALL BY PROVIDING EQUIPMENT, COACHING AND SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08371
IRS990EZ/SpecialEventsNetIncomeLossAmt020214
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034727
IRS990EZ/TotalProgramServiceExpensesAmt033446
IRS990EZ/TotalRevenueAmt045163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.12thman-goblue.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: CASH TRANSFERRED FROM FOOTBALL BOOSTER CLUB 2014: 31519.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031519
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031519
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt065080
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/Total509Grp/TotalAmt065080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096798
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0910
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0910
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08371
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASH CALENDAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GAME SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0890
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02117
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02640
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt012TH MAN-GO BLUE WAS FORMALLY ORGANIZED TO SUPPORT YOUTH FOOTBALL IN DALTON, MA AND THE SURROUNDING HILLTOWNS. THE FORMER FOOTBALL BOOSTER CLUB, WHICH WAS A GROUP OF PARENTS AND INTERESTED CITIZENS, TRANSFERRED THEIR CASH OVER TO THE NEWLY FORMED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COACHES, CAMPS & EQUIPMENT 33446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 261.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGHERITA HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04136550215
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt012TH MAN-GO BLUE INC
ReturnHeader/Filer/BusinessNameControlTxt012TH
ReturnHeader/Filer/EIN0474211798
ReturnHeader/Filer/PhoneNum04136550215
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 542
ReturnHeader/Filer/USAddress/CityNm0DALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMAHON & VIGEANT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0399 MAIN STREET SUITE 2G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001226
ReturnHeader/PreparerPersonGrp/PhoneNum04136843443
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH J MCMAHON
ReturnHeader/ReturnTs02016-10-06T05:30:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,329
Liabilities
-
Net assets
$39,329
Revenue
$45,163
Expenses
$34,727
Net income
$10,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$96.3$96.3$85.1$46.0$39.0
2024Detailed filing. Detailed filing data is available for this year.$57.2$57.2$60.6$57.2$3.39
2023Detailed filing. Detailed filing data is available for this year.$53.9$53.9$68.0$52.9$15.1
2022Detailed filing. Detailed filing data is available for this year.$38.7$38.7$65.7$52.4$13.2
2021Detailed filing. Detailed filing data is available for this year.$25.5$25.5$9.11$17.8$8.67
2020Detailed filing. Detailed filing data is available for this year.$34.2$34.2$44.0$50.0$6.02
2019Detailed filing. Detailed filing data is available for this year.$40.2$40.2$63.6$51.6$12.0
2018Detailed filing. Detailed filing data is available for this year.$28.2$28.2$44.5$49.1$4.57
2017Detailed filing. Detailed filing data is available for this year.$32.7$32.7$56.2$62.8$6.61
2016Detailed filing. Detailed filing data is available for this year.$39.3$39.3$45.2$34.7$10.4
2015Detailed filing. Detailed filing data is available for this year.$28.9$28.9$31.2$2.34$28.9