Civic Intelligence

South Windsor Panthers Inc.

990EZ • Fiscal year 2015 • EIN 56-2458073

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

PO Box 1046South Windsor, CT 06074

(860) 297-1476

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$43,573

Up $1,139 (+2.7%) from 2014

Net Assets

$43,573

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$23,400

Down $18,354 (-44%) from 2014

Expenses

Down

$22,261

Down $14,361 (-39%) from 2014

Net Income

Down

$1,139

Down $3,993 (-78%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$43,573
Liabilities$0
Net Assets$43,573

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$23,400
Expenses$22,261
Net Income$1,139
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$30,008
Mission and Program Overview

Mission

Instruct and Teach Youth Football & Cheerleading

Program Services

DescriptionGrantsExpenses
The organization taught teamwork to approximately 150 local children through footbal & cheerleading. They learned to work as a team and developed confidence, sportsmanship and good citizenship.$18,527-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HODGEPresidentPT$0--
SCOTT HIGGINSVice President-$0--
BEN STEPHENSSecretary-$0--
KEITH GOODALETreasurerPT$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
2016-05-16
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

Other Expenses.1001

Advertising and Promotion $854

Other Expenses.1002

Office Expenses $177

Other Expenses.1012

Insurance $2563

Other Expenses.1

Football helmets, uniform & eq $4594

Other Expenses.2

Cheerleading Uniforms & Supply $4060

Other Expenses.3

League fees $3500

Other Expenses.4

Referee Game Fees $3120

Other Expenses.5

Equipment & Facilities $1412

Other Expenses.6

Player Refunds $770

Other Expenses.7

Registration Shirts $746

Other Expenses.8

Banquet & Trophies $325

Other Expenses.10

Credit card & bank fees $60

Raw XML Appendix189 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/BOYAmt042434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/CostOfGoodsSoldAmt03209
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01139
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043573
IRS990EZ/FundraisingGrossIncomeAmt05776
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01579
IRS990EZ/GrossReceiptsAmt030008
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04788
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017940
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH GOODALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Instruct and Teach Youth Football & Cheerleading
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization taught teamwork to approximately 150 local children through footbal & cheerleading. They learned to work as a team and developed confidence, sportsmanship and good citizenship.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03399
IRS990EZ/SpecialEventsNetIncomeLossAmt02377
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022261
IRS990EZ/TotalProgramServiceExpensesAmt018527
IRS990EZ/TotalRevenueAmt023400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.swpanthers.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177490
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012982
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08722
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044399
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88850
IRS990ScheduleA/PublicSupportPY509Pct00.87680
IRS990ScheduleA/PublicSupportTotal509Amt0355032
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082346
IRS990ScheduleA/Total509Grp/TotalAmt0355032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Football helmets, uniform & eq $4594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cheerleading Uniforms & Supply $4060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5League fees $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Referee Game Fees $3120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment & Facilities $1412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Player Refunds $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Registration Shirts $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Banquet & Trophies $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit card & bank fees $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH GOODALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/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/PreparerPersonNm0LYNNE PARR
ReturnHeader/ReturnTs02016-05-16T09:28:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings