Civic Intelligence

12Th Man-Go Blue Inc.

990EZ • Fiscal year 2018 • EIN 47-4211798

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$28,154

Down $4,567 (-14%) from 2017

Net Assets

Down

$28,154

Down $4,567 (-14%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$44,519

Down $11,691 (-21%) from 2017

Expenses

Down

$49,086

Down $13,732 (-22%) from 2017

Net Income

Up

-$4,567

Up $2,041 (+31%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$28,154
Liabilities-
Net Assets$28,154

Operations Trend

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

2018

Revenue$44,519
Expenses$49,086
Net Income-$4,567
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.2
Gross Receipts
$58,648
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-$48,213
Compensation and Service Providers

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--
GLENN LAGERWALLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash Calendar$8,528$8,528$619$7,909
Game Supper$7,431$7,431-$7,431
Total Events$25,257$25,257$8,347$16,910
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
2018-12-19
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

Form 990EZ, Part I, Line 16

Coaches, camps & equipment 48213.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 153.

Raw XML Appendix201 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/BOYAmt032721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05365
IRS990EZ/CostOfGoodsSoldAmt05782
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4567
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028154
IRS990EZ/FundraisingGrossIncomeAmt026369
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06232
IRS990EZ/GrossReceiptsAmt058648
IRS990EZ/GrossSalesOfInventoryAmt012014
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0201
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028154
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/PersonNm7GLENN LAGERWALL
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/OtherExpensesTotalAmt048366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GUIDANCE, SUPPORT AND FUNDING FOR K - 12 YOUTH FOOTBALL
IRS990EZ/ProgramServiceRevenueAmt014684
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT GRADES K - 12 YOUTH FOOTBALL BY PROVIDING EQUIPMENT, COACHING AND SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08347
IRS990EZ/SpecialEventsNetIncomeLossAmt018022
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049086
IRS990EZ/TotalProgramServiceExpensesAmt048213
IRS990EZ/TotalRevenueAmt044519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.12thman-goblue.com
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/CurrentTaxYearAmt05380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt080370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0597
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031519
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031519
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.85850
IRS990ScheduleA/PublicSupportPY509Pct00.81040
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0194825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/Total509Grp/TotalAmt0194825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226941
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0975
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01675
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08347
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASH CALENDAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GAME SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01336
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0860
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025257
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0619
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COACHES, CAMPS & EQUIPMENT 48213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 153.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGHERITA HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04136550215
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F007FAE1D225395F247D881F800A3C36EDCE8D6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC661BA204922B9C82F836EBAE19D8E616014EE6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.164.106
ReturnHeader/FilingSecurityInformation/IPDt02018-12-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:02:44
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/PreparationDt02018-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH J MCMAHON
ReturnHeader/ReturnTs02018-12-19T08:02:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits