Civic Intelligence

Laplata Youth Football Association Inc.

990EZ • Fiscal year 2013 • EIN 52-1989609

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Organization Profilewww.LPBK.com
PO Box 95620646

(240) 216-4914

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

122%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,144

Up $12,190 (+122%) from 2012

Net Assets

Up

$22,144

Up $12,190 (+122%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$77,487

Up $424 (+0.6%) from 2012

Expenses

Down

$65,297

Down $12,830 (-16%) from 2012

Net Income

Up

$12,190

Up $13,254 (+1246%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2010: $29,486Net Assets 2010: $29,4862010Assets 2011: $6,218Net Assets 2011: $6,2182011Assets 2012: $9,954Net Assets 2012: $9,9542012Assets 2013: $22,144Net Assets 2013: $22,1442013Assets 2014: $8,931Net Assets 2014: $8,9312014Assets 2015: $5,171Net Assets 2015: $5,1712015Assets 2016: $12,133Net Assets 2016: $12,1332016Assets 2017: $23,107Net Assets 2017: $23,1072017Assets 2018: $32,379Net Assets 2018: $32,3792018Assets 2019: $43,786Net Assets 2019: $43,7862019Assets 2020: $20,495Net Assets 2020: $20,4952020Assets 2021: $59,205Net Assets 2021: $59,2052021Assets 2022: $89,388Net Assets 2022: $89,3882022Assets 2023: $97,511Net Assets 2023: $97,5112023Assets 2024: $130,077Net Assets 2024: $130,0772024

Highlighted filing

2013

Assets$22,144
Liabilities-
Net Assets$22,144
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $61,973Expenses 2010: $72,378Net Income 2010: -$10,4052010Revenue 2011: $82,478Expenses 2011: $100,946Net Income 2011: -$18,4682011Revenue 2012: $77,063Expenses 2012: $78,127Net Income 2012: -$1,0642012Revenue 2013: $77,487Expenses 2013: $65,297Net Income 2013: $12,1902013Revenue 2014: $64,103Expenses 2014: $77,316Net Income 2014: -$13,2132014Revenue 2015: $63,803Expenses 2015: $67,563Net Income 2015: -$3,7602015Revenue 2016: $88,169Expenses 2016: $81,207Net Income 2016: $6,9622016Revenue 2017: $83,386Expenses 2017: $72,412Net Income 2017: $10,9742017Revenue 2018: $63,011Expenses 2018: $53,739Net Income 2018: $9,2722018Revenue 2019: $67,477Expenses 2019: $56,070Net Income 2019: $11,4072019Revenue 2020: $0Expenses 2020: $23,291Net Income 2020: -$23,2912020Revenue 2021: $88,318Expenses 2021: $48,751Net Income 2021: $39,5672021Revenue 2022: $137,556Expenses 2022: $107,373Net Income 2022: $30,1832022Revenue 2023: $114,722Expenses 2023: $106,599Net Income 2023: $8,1232023Revenue 2024: $132,657Expenses 2024: $100,091Net Income 2024: $32,5662024

Highlighted filing

2013

Revenue$77,487
Expenses$65,297
Net Income$12,190
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$101,410
Mission and Program Overview

Mission

To provide a youth amateur sports program.

Program Services

DescriptionGrantsExpenses
PROVIDED YOUTH FOOTBALL AND CHEERLEADING PROGRAMS, IN WHICH CHARLES COUNTY, MARYLAND RESIDENTS AGES 5-15 PARTICIPATED.-$67,780
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTA PHILLIPSTreasurerPT$0--
ROB BOWMANPresidentPT$0--
VALERIE MCGHEESecretaryPT$0--
KOJO ACHAMPONGFootball CommissionerPT$0--
AARON FENWICKFootball Equipment ManagerPT$0--
Filing and Contact Details

Filer

EIN
52-1989609
Phone
2402164914

Signing Officer

Name
Christa Phillips
Title
Treasurer
Phone
2402164914
Signed
2014-04-15

Preparer

Preparer
Anne K Wood
Phone
3019346800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising registration 420. Bank fees 1458. Supplies & misc 4176. Insurance 3862. Football and cheerleading equipment 31418. Banquet 6064. Prior year changes 1656.”

Form 990EZ, Part II, Line 24

“INVENTORY”

Raw XML Appendix146 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/BenefitsPaidToOrForMembersAmt01000
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTA PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum02402144914
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106310 Thetford Place
IRS990EZ/BooksInCareOfDetail/USAddress/City0Port Tobacco
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt022198
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012190
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0465
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022144
IRS990EZ/FundraisingGrossIncomeAmt02800
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05982
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0101410
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064430
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022144
IRS990EZ/OccupancyRentUtltsAndMaintAmt013966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALERIE MCGHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KOJO ACHAMPONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AARON FENWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Football Commissioner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Football Equipment Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04800
IRS990EZ/OtherExpensesTotalAmt049054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a youth amateur sports program.
IRS990EZ/PrintingPublicationsPostageAmt0812
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED YOUTH FOOTBALL AND CHEERLEADING PROGRAMS, IN WHICH CHARLES COUNTY, MARYLAND RESIDENTS AGES 5-15 PARTICIPATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067780
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt028180
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01725
IRS990EZ/SpecialEventsNetIncomeLossAmt01075
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065297
IRS990EZ/TotalProgramServiceExpensesAmt067780
IRS990EZ/TotalRevenueAmt077487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.LPBK.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028180
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0392621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073519
IRS990ScheduleA/Total509Grp/TotalAmt0392621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING REGISTRATION 420. BANK FEES 1458. SUPPLIES & MISC 4176. INSURANCE 3862. FOOTBALL AND CHEERLEADING EQUIPMENT 31418. BANQUET 6064. PRIOR YEAR CHANGES 1656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTA PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02402164914
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LaPlata Youth Football Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAPL
ReturnHeader/Filer/EIN0521989609
ReturnHeader/Filer/PhoneNum02402164914
ReturnHeader/Filer/USAddress/AddressLine10PO Box 956
ReturnHeader/Filer/USAddress/City0La Plata
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PESANTE NORRIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1566201 Centennial St Ste D-
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LA PLATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020646
ReturnHeader/PreparerPersonGrp/PhoneNum03019346800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE K WOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-18T12:54:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,144
Liabilities
-
Net assets
$22,144
Revenue
$77,487
Expenses
$65,297
Net income
$12,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.33$1.00$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.15$1.07$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.38$1.07$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.88$0.49$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.23$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.67$0.56$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.63$0.54$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.83$0.72$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.88$0.81$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.64$0.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.64$0.77$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.77$0.65$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.77$0.78$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.82$1.01$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.62$0.72$0.10