Civic Intelligence

M Y F L Inc.

990EZ • Fiscal year 2017 • EIN 75-2866289

Nov 01, 2016 to Oct 31, 2017 • Filed on Jun 05, 2018

PO Box 602Midlothian, TX 76065

(214) 797-5574

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

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

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$18,959

Down $2,925 (-13%) from 2016

Net Assets

Down

$18,959

Down $2,925 (-13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$76,990

Up $26,957 (+54%) from 2016

Expenses

Up

$80,276

Up $31,324 (+64%) from 2016

Net Income

Down

-$3,286

Down $4,367 (-404%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $31,706Liabilities 2011: $02011Assets 2012: $38,631Liabilities 2012: $02012Assets 2013: $15,898Liabilities 2013: $02013Assets 2014: $19,142Liabilities 2014: $02014Assets 2015: $22,793Liabilities 2015: $02015Assets 2016: $21,884Net Assets 2016: $21,8842016Assets 2017: $18,959Net Assets 2017: $18,9592017Assets 2018: $12,747Liabilities 2018: $02018Assets 2019: $7,140Liabilities 2019: $02019Assets 2020: $32,214Net Assets 2020: $32,2142020Assets 2021: $34,578Net Assets 2021: $34,5782021Assets 2022: $40,085Net Assets 2022: $40,0852022Assets 2024: $32,448Liabilities 2024: $0Net Assets 2024: $32,4482024

Highlighted filing

2017

Assets$18,959
Liabilities-
Net Assets$18,959

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $67,174Expenses 2011: $74,235Net Income 2011: -$7,0612011Revenue 2012: $86,942Expenses 2012: $80,017Net Income 2012: $6,9252012Revenue 2013: $90,758Expenses 2013: $113,491Net Income 2013: -$22,7332013Revenue 2014: $76,080Expenses 2014: $72,836Net Income 2014: $3,2442014Revenue 2015: $76,487Expenses 2015: $72,836Net Income 2015: $3,6512015Revenue 2016: $50,033Expenses 2016: $48,952Net Income 2016: $1,0812016Revenue 2017: $76,990Expenses 2017: $80,276Net Income 2017: -$3,2862017Revenue 2018: $77,595Expenses 2018: $83,807Net Income 2018: -$6,2122018Revenue 2019: $103,110Expenses 2019: $89,758Net Income 2019: $13,3522019Revenue 2020: $84,636Expenses 2020: $73,462Net Income 2020: $11,1742020Revenue 2021: $152,005Expenses 2021: $149,641Net Income 2021: $2,3642021Revenue 2022: $174,552Expenses 2022: $169,045Net Income 2022: $5,5072022Revenue 2024: $235,364Expenses 2024: $239,037Net Income 2024: -$3,6732024

Highlighted filing

2017

Revenue$76,990
Expenses$80,276
Net Income-$3,286
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jun 5, 2018
Return Version
2016v3.0
Gross Receipts
$76,990
Mission and Program Overview

Mission

Provide youth from the age of 4 through 12 the opportunity to participate in football and cheer specifically for children in the Midlothian school district and surrounding areas

To provide boys and girls in the Midlothian School District area the opportunity to participate in a wholesome environment while engaging in football, cheer leading & dance team activities.

Program Services

DescriptionGrantsExpenses
Provide boys and girls in the Midlothian School District area the opportunity to participate in football, cheer leading and dance team activities.$76,742-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA COLVINPresident-$0--
KARYN STORYVice President-$0--
MARY SANDERSSecretary-$0--
CHRIS SOTOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Myfl Inc
EIN
75-2866289
Phone
2147975574
Address
PO BOX 602, MIDLOTHIAN, TX 76065

Signing Officer

Name
Melissa Colvin
Title
President
Signed
2018-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Roger A Kemp CPA PC
Address
207 N 8th, Midlothian, TX 76065
Preparer
Roger a Kemp
Phone
9727235480
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $1222

Other Expenses.1012

Insurance $2468

Other Expenses.1

Equipment Expenses $34213

Other Expenses.2

Cheer Uniforms $17231

Other Expenses.3

Officials Expense $9190

Other Expenses.4

Concession Expenses $4018

Other Expenses.5

Gates Expense $3200

Other Expenses.6

Rental Facilities $2925

Other Expenses.7

Registration Expenses $1819

Other Expenses.8

Operational Expenses $1812

Other Expenses.9

Storage Rental $1428

Other Expenses.10

Website Expenses $250

Other Assets.1003

Machinery and Equipment - Beginning $1090 Machinery and Equipment - Ending $376

Raw XML Appendix184 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLOTHIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015911
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LandAndBuildingsGrp/BOYAmt05244
IRS990EZ/LandAndBuildingsGrp/EOYAmt04736
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA COLVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARYN STORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS SOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01090
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0376
IRS990EZ/OtherExpensesTotalAmt079776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide boys and girls in the Midlothian School District area the opportunity to participate in a wholesome environment while engaging in football, cheer leading & dance team activities.
IRS990EZ/ProgramServiceRevenueAmt076961
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide boys and girls in the Midlothian School District area the opportunity to participate in football, cheer leading and dance team activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076742
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080276
IRS990EZ/TotalProgramServiceExpensesAmt076742
IRS990EZ/TotalRevenueAmt076990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188956
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07248
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07248
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021724
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94190
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096438
IRS990ScheduleA/Total509Grp/TotalAmt0354210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Expenses $34213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cheer Uniforms $17231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officials Expense $9190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Concession Expenses $4018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gates Expense $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rental Facilities $2925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Registration Expenses $1819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Operational Expenses $1812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Storage Rental $1428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website Expenses $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $1090 Machinery and Equipment - Ending $376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA COLVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MYFL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MIDLOTHIAN YOUTH FOOTBALL LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0MYFL
ReturnHeader/Filer/EIN0752866289
ReturnHeader/Filer/PhoneNum02147975574
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 602
ReturnHeader/Filer/USAddress/CityNm0MIDLOTHIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roger A Kemp CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 N 8th
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midlothian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076065
ReturnHeader/PreparerPersonGrp/PhoneNum09727235480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER A KEMP
ReturnHeader/ReturnTs02018-06-05T16:05:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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Filings