Civic Intelligence

South Windsor Panthers Inc

EIN 56-2458073 • 501(c)3 • South Windsor, CT

Profile

Instruct and Teach Youth Football & Cheerleading

PO Box 1046South Windsor, CT 06074

www.swpanthers.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

50th percentile

-1.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$23,047

Down $20,526 (-47%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$23,047

Down $20,526 (-47%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Down

$22,844

Down $556 (-2.4%) from 2015

Expenses

Down

$20,495

Down $1,766 (-7.9%) from 2015

Net Income

Up

$2,349

Up $1,210 (+106%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2011: $17,957Liabilities 2011: $02011Assets 2012: $11,842Liabilities 2012: $02012Assets 2013: $37,302Liabilities 2013: $02013Assets 2014: $42,434Liabilities 2014: $02014Assets 2015: $43,573Liabilities 2015: $0Net Assets 2015: $43,5732015Assets 2017: $23,047Liabilities 2017: $0Net Assets 2017: $23,0472017

Highlighted filing

2017

Assets$23,047
Liabilities$0
Net Assets$23,047
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2011: $62,100Expenses 2011: $59,225Net Income 2011: $2,8752011Revenue 2012: $85,181Expenses 2012: $91,296Net Income 2012: -$6,1152012Revenue 2013: $73,086Expenses 2013: $47,627Net Income 2013: $25,4592013Revenue 2014: $41,754Expenses 2014: $36,622Net Income 2014: $5,1322014Revenue 2015: $23,400Expenses 2015: $22,261Net Income 2015: $1,1392015Revenue 2017: $22,844Expenses 2017: $20,495Net Income 2017: $2,3492017

Highlighted filing

2017

Revenue$22,844
Expenses$20,495
Net Income$2,349
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,047
Liabilities
$0
Net assets
$23,047
Revenue
$22,844
Expenses
$20,495
Net income
$2,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$22.8$20.5$2.35
2015Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$23.4$22.3$1.14
2014Summary only. Only limited summary data is available for this year.$42.4$0.00$41.8$36.6$5.13
2013Summary only. Only limited summary data is available for this year.$37.3$0.00$73.1$47.6$25.5
2012Summary only. Only limited summary data is available for this year.$11.8$0.00$85.2$91.3$6.12
2011Summary only. Only limited summary data is available for this year.$18.0$0.00$62.1$59.2$2.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$28,889
Mission and Program Overview

Mission

Instruct and Teach Youth Football & Cheerleading

Instruct youth football & cheerleading

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION TAUGHT TEAMWORK TO LOCAL CHILDREN THROUGH FOOTBALL & CHEERLEADING THEY LEARNED TO WORK AS A TEAM & DEVELOPED CONFIDENCE SPORTSMANSHIP AND GOOD CITIZENSHIP$16,001-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH GOODALETreasurer-$0--
Eric MahanPresident-$0--
Scott HigginsVice President-$0--
Filing and Contact Details

Filer

Filer Name
South Windsor Panthers Inc
EIN
56-2458073
Address
PO BOX 1046, SOUTH WINDSOR, CT 06074

Signing Officer

Name
Keith Goodale
Title
Treasurer
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Total Pay Inc
Address
1045 Main Street, Manchester, CT 06040
Preparer
Lynne Parr
Phone
8606439060
Supplemental Narrative

Additional Explanations

General explanation attachment

“The return is being filed late due to a change in preparer and we were unable to find prior year tax returns with which to accurately establish our starting point for 2017.”

Description of other expenses Part I line 16

“Description AmountAWARDS, TROPHIES 3,238BANQUETS 1,539CHEER EQUIPMENT & FACILITY 2,650CHEER UNIFORMS 75COACH APPAREL FOOTBALL 274EQUIPMENT, GENERAL 3,909POSTAGE,JAMBOREE, SUPPLIES 2,778PROTECT YOUTH SPORTS, BACKGROUND CK 590GARBAGE & WASTE HAULING 101Refunds 3,200Returned checks 902mISCELLANEOUS 1,239”

Business income not reported on 990-T Part V line 35

“The South Windsor Panthers Organization does not have unrelated business income pursuant to IRC Section 513, The Organization does not meet the three tests that would require a Form990-T. Specifically, fundraising events and sales of sports-related merchandise are not trades that are regularly carried on since they are casual sales, made from time to time, and are not year-round activities comparable to retail establishments that offer similar merchandise on a continuous basis.”

Raw XML Appendix152 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/PersonNm0KEITH GOODALE
IRS990EZ/BooksInCareOfDetail/PhoneNum08602971476
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 HIGH TOWER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt02581
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02349
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023047
IRS990EZ/FundraisingGrossIncomeAmt08971
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01336
IRS990EZ/GrossReceiptsAmt028889
IRS990EZ/GrossSalesOfInventoryAmt03917
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016001
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH GOODALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Mahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Higgins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INSTRUCT YOUTH FOOTBALL & CHEERLEADING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION TAUGHT TEAMWORK TO LOCAL CHILDREN THROUGH FOOTBALL & CHEERLEADING THEY LEARNED TO WORK AS A TEAM & DEVELOPED CONFIDENCE SPORTSMANSHIP AND GOOD CITIZENSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016001
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03464
IRS990EZ/SpecialEventsNetIncomeLossAmt05507
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020495
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SWPANTHERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092331
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0199782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094695
IRS990ScheduleA/Total509Grp/TotalAmt0199782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is being filed late due to a change in preparer and we were unable to find prior year tax returns with which to accurately establish our starting point for 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAWARDS, TROPHIES 3,238BANQUETS 1,539CHEER EQUIPMENT & FACILITY 2,650CHEER UNIFORMS 75COACH APPAREL FOOTBALL 274EQUIPMENT, GENERAL 3,909POSTAGE,JAMBOREE, SUPPLIES 2,778PROTECT YOUTH SPORTS, BACKGROUND CK 590GARBAGE & WASTE HAULING 101Refunds 3,200Returned checks 902mISCELLANEOUS 1,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The South Windsor Panthers Organization does not have unrelated business income pursuant to IRC Section 513, The Organization does not meet the three tests that would require a Form990-T. Specifically, fundraising events and sales of sports-related merchandise are not trades that are regularly carried on since they are casual sales, made from time to time, and are not year-round activities comparable to retail establishments that offer similar merchandise on a continuous basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH GOODALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH WINDSOR PANTHERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0562458073
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1046
ReturnHeader/Filer/USAddress/CityNm0SOUTH WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B38BC688E905051E78AF17DA0BEF363C7D8FB751
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B38BC688E905051E78AF17DA0BEF363C7D8FB751
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006067720191574zq1tic
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.56.92
ReturnHeader/FilingSecurityInformation/IPDt02019-06-06
ReturnHeader/FilingSecurityInformation/IPTm016:45:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061172393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Total Pay Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01045 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006040
ReturnHeader/PreparerPersonGrp/PhoneNum08606439060
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynne Parr
ReturnHeader/ReturnTs02019-06-06T16:41:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.