Civic Intelligence

Little Bucs Gridiron Football League Inc

EIN 47-4600307 • 501(c)3 • Pearl River, NY

Profile

to promote amateur athletics to the youth of the community and to provide all age groups, backgrounds, and abilities an opportunity to achieve health through a lifetime of sports and fitness. Programs for young people are designed to challenge the intellectual, creative, and physical ability of the participants.

11 N John StPearl River, NY 10965

www,littlebucs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.3%

Faster revenue growth than 47% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,518,847

Up $10,818 (+0.7%) from 2023

Liabilities

Down

$795

Down $640 (-45%) from 2023

Net Assets

Up

$1,518,052

Up $11,458 (+0.8%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin65th percentile

Revenue

Up

$77,680

Up $4,585 (+6.3%) from 2023

Expenses

Up

$66,222

Up $15,171 (+30%) from 2023

Net Income

Down

$11,458

Down $10,586 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,337,426Liabilities 2015: $3,641Net Assets 2015: $1,333,7852015Assets 2016: $1,355,087Liabilities 2016: $0Net Assets 2016: $1,355,0872016Assets 2017: $1,414,428Liabilities 2017: $0Net Assets 2017: $1,414,4282017Assets 2018: $1,424,429Liabilities 2018: $1,302Net Assets 2018: $1,423,1272018Assets 2019: $1,450,117Liabilities 2019: $995Net Assets 2019: $1,449,1222019Assets 2020: $1,453,653Liabilities 2020: $2,153Net Assets 2020: $1,451,5002020Assets 2021: $1,469,041Liabilities 2021: $2,351Net Assets 2021: $1,466,6902021Assets 2022: $1,486,090Liabilities 2022: $1,540Net Assets 2022: $1,484,5502022Assets 2023: $1,508,029Liabilities 2023: $1,435Net Assets 2023: $1,506,5942023Assets 2024: $1,518,847Liabilities 2024: $795Net Assets 2024: $1,518,0522024

Highlighted filing

2024

Assets$1,518,847
Liabilities$795
Net Assets$1,518,052
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0Revenue 2015: $1,346,265Expenses 2015: $12,480Net Income 2015: $1,333,7852015Revenue 2016: $53,787Expenses 2016: $32,485Net Income 2016: $21,3022016Revenue 2017: $92,557Expenses 2017: $37,456Net Income 2017: $55,1012017Revenue 2018: $78,833Expenses 2018: $65,894Net Income 2018: $12,9392018Revenue 2019: $60,850Expenses 2019: $34,855Net Income 2019: $25,9952019Revenue 2020: $46,283Expenses 2020: $43,905Net Income 2020: $2,3782020Revenue 2021: $65,938Expenses 2021: $50,748Net Income 2021: $15,1902021Revenue 2022: $71,960Expenses 2022: $54,100Net Income 2022: $17,8602022Revenue 2023: $73,095Expenses 2023: $51,051Net Income 2023: $22,0442023Revenue 2024: $77,680Expenses 2024: $66,222Net Income 2024: $11,4582024

Highlighted filing

2024

Revenue$77,680
Expenses$66,222
Net Income$11,458
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,518,847
Liabilities
$795
Net assets
$1,518,052
Revenue
$77,680
Expenses
$66,222
Net income
$11,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.08$0.07$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.07$0.05$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.48$0.07$0.05$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.07$0.05$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.05$0.04$0.00
2019Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.06$0.03$0.03
2018Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.08$0.07$0.01
2017Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.09$0.04$0.06
2016Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$1.35$0.01$1.33
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,346,265
Mission and Program Overview

Mission

To promote amateur athletics to youth of the community and to provide all age groups backgrounds and abilities an opportunity to achieve health through a lifetime of sports and fitness. Programs for young people are designed to challenge the intellectual creative and physical ability of participants.

to promote amateur athletics to the youth of the community and to provide all age groups, backgrounds, and abilities an opportunity to achieve health through a lifetime of sports and fitness. Programs for young people are designed to challenge the intellectual, creative, and physical ability of the participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,329,557-
Cash and Non-Interest-Bearing Accounts-$7,869-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$1,337,426▲ $1,337,426
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$3,641-
Total Liabilities$0$3,641▲ $3,641
Net Assets / Fund Balance
Unrestricted Net Assets-$1,333,785-
Total Net Assets Fund Balance$0$1,333,785▲ $1,333,785
Total Liabilities and Net Assets / Fund Balance$0$1,337,426▲ $1,337,426

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,329,557-$1,329,557
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
joseph chiappaPresident
mike troySecretary
dan sullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,329,100
Program Service Revenue
$17,165
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,329,100
Change in Net Assets
$1,333,785

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,326,000Appraised Value
Total Noncash Contributions1$1,326,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,346,265
Total Revenue per Audited Statements
$1,346,265
Total Revenue per Form 990
$1,346,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,480
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$1,201--$1,201
Grants to Domestic Individuals$1,000--$1,000
Insurance$254$63-$317
Office Expenses-$100-$100
Other Expenses$23$400-$23
Total Functional Expenses$10,935$1,545$0$12,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,480
Total Expenses per Audited Statements$12,480
Total Expenses per Form 990$12,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is reviewed in detail prior to submission to taxing authority”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization consistently reviews any conficlts of interests”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Little Bucs Gridiron Football League Inc
EIN
47-4600307
Phone
8457354000
Address
11 N JOHN ST, PEARL RIVER, NY 10965

Signing Officer

Name
Joseph Chiappa
Title
President
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Scheer & Associates CPAs LLP
Address
180 S Broadway Ste 100, White Plains, NY 10605
Preparer
Michael S Guarnieri CPA
Phone
9144379400
Raw XML Appendix366 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED IN DETAIL PRIOR TO SUBMISSION TO TAXING AUTHORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION CONSISTENTLY REVIEWS ANY CONFICLTS OF INTERESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www,littlebucs.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH CHIAPPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE BUCS GRIDIRON FOOTBALL LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0474600307
ReturnHeader/Filer/PhoneNum08457354000
ReturnHeader/Filer/USAddress/AddressLine1Txt011 N JOHN ST
ReturnHeader/Filer/USAddress/CityNm0PEARL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scheer & Associates CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 S Broadway Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0White Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010605
ReturnHeader/PreparerPersonGrp/PhoneNum09144379400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S GUARNIERI CPA
ReturnHeader/ReturnTs02016-09-15T13:50:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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