South Windsor Panthers Inc.

990EZ • Fiscal year 2017 • EIN 56-2458073

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2019

Organization Profile WWW.SWPANTHERS.ORG

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.

0.00x

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

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

0.00x

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

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

10%

Higher net margin than 64% of similar nonprofits.

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

Higher top officer pay than 76% of similar nonprofits.

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

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

-27%

Faster asset growth than 16% of similar nonprofits.

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

-1.2%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$23,047

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

Net Assets

Down

$23,047

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

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue56th percentile Net 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

$2,349

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

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2017

Assets$23,047

Liabilities$0

Net Assets$23,047

Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2017

Revenue$22,844

Expenses$20,495

Net Income$2,349

Open 2017 Filing

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

Description	Grants	Expenses
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 Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KEITH GOODALE	Treasurer	-	$0	-	-
Eric Mahan	President	-	$0	-	-
Scott Higgins	Vice 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
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IRS990EZ/BooksInCareOfDetail/PersonNm	0	KEITH GOODALE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8602971476
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	108 HIGH TOWER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SOUTH WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	06074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	20698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	23047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	2581
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	2349
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	20698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	23047
IRS990EZ/FundraisingGrossIncomeAmt	0	8971
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	1336
IRS990EZ/GrossReceiptsAmt	0	28889
IRS990EZ/GrossSalesOfInventoryAmt	0	3917
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	16001
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	20698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	23047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	20698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	23047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KEITH GOODALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Eric Mahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Scott Higgins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	20495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	INSTRUCT YOUTH FOOTBALL & CHEERLEADING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ORGANIZATION TAUGHT TEAMWORK TO LOCAL CHILDREN THROUGH FOOTBALL & CHEERLEADING THEY LEARNED TO WORK AS A TEAM & DEVELOPED CONFIDENCE SPORTSMANSHIP AND GOOD CITIZENSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	16001
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	3464
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	5507
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	20495
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	22844
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.SWPANTHERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	16001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	19440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	31170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	40840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	107451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	12889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	10563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	15024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	53855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	92331
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	199782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	28890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	30003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	46194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	94695
IRS990ScheduleA/Total509Grp/TotalAmt	0	199782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	28890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	30003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	46194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	94695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	199782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KEITH GOODALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SOUTH WINDSOR PANTHERS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SOUT
ReturnHeader/Filer/EIN	0	562458073
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1046
ReturnHeader/Filer/USAddress/CityNm	0	SOUTH WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CT
ReturnHeader/Filer/USAddress/ZIPCd	0	06074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	B38BC688E905051E78AF17DA0BEF363C7D8FB751
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	B38BC688E905051E78AF17DA0BEF363C7D8FB751
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	06067720191574zq1tic
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2019-06-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	68.15.56.92
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-06-06
ReturnHeader/FilingSecurityInformation/IPTm	0	16:45:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	061172393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Total Pay Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1045 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Manchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	06040
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8606439060
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Lynne Parr
ReturnHeader/ReturnTs	0	2019-06-06T16:41:38-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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