Civic Intelligence

Clinton Massie Pee Wee Football Program LLC

EIN 80-0400191 • 501(c)3 • Clarksville, OH

Profile

Education of Youth

931 Gummley RoadClarksville, OH 45107

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

57th percentile

3.6%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$67,204

Up $8,400 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$31,313

Up $1,097 (+3.6%) from 2014

Expenses

Down

$24,239

Down $3,963 (-14%) from 2014

Net Income

Up

$7,074

Up $5,060 (+251%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $39,636Net Assets 2010: $39,6362010Assets 2011: $40,071Net Assets 2011: $40,0712011Assets 2012: $44,984Net Assets 2012: $44,9842012Assets 2013: $49,940Liabilities 2013: $0Net Assets 2013: $49,9402013Assets 2014: $58,804Liabilities 2014: $02014Assets 2015: $67,204Liabilities 2015: $02015

Highlighted filing

2015

Assets$67,204
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$40K$20K$0-$20KRevenue 2010: $30,049Expenses 2010: $18,989Net Income 2010: $11,0602010Revenue 2011: $25,498Expenses 2011: $25,063Net Income 2011: $4352011Revenue 2012: $19,464Expenses 2012: $28,382Net Income 2012: -$8,9182012Revenue 2013: $22,850Expenses 2013: $24,400Net Income 2013: -$1,5502013Revenue 2014: $30,216Expenses 2014: $28,202Net Income 2014: $2,0142014Revenue 2015: $31,313Expenses 2015: $24,239Net Income 2015: $7,0742015

Highlighted filing

2015

Revenue$31,313
Expenses$24,239
Net Income$7,074
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$67,204
Liabilities
$0
Net assets
-
Revenue
$31,313
Expenses
$24,239
Net income
$7,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$67.2$0.00$31.3$24.2$7.07
2014Summary only. Only limited summary data is available for this year.$58.8$0.00$30.2$28.2$2.01
2013Detailed filing. Detailed filing data is available for this year.$49.9$0.00$49.9$22.9$24.4$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$45.0$19.5$28.4$8.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$40.1$25.5$25.1$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$39.6$30.0$19.0$11.1
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 7, 2014
Return Version
2013v3.1
Gross Receipts
$22,850
Mission and Program Overview

Mission

Education of Youth

Program Services

DescriptionGrantsExpenses
Educated youth in sportsmanship and integrity--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bret RossPresident-$0--
Filing and Contact Details

Filer

EIN
80-0400191
Phone
5137676438

Signing Officer

Name
Bret Ross
Title
President
Signed
2014-06-07
Discuss with paid preparer
Yes

Preparer

Preparer
William Redenbaugh
Phone
9379814434
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 96”

Form 990-EZ, Part I, Line 16, Other Expenses

“Turf field 5,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 7”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,262”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Subscriptions 230”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment 6,506”

Form 990-EZ, Part I, Line 16, Other Expenses

“Concession Supplies 7,925”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 2,399”

Form 990-EZ, Part I, Line 16, Other Expenses

“Charitable contributions 200”

Form 990-EZ, Part I, Line 20, Net Assets

“Equipment 6,506”

Form 990-EZ, Part II, Line 24, Other Assets

“Equipment Beginning of year 39,155, End of year 45,662”

Raw XML Appendix155 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/PersonNm0Rachel Evans
IRS990EZ/BooksInCareOfDetail/PhoneNum09373822281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1041 Bristle Cone Ln
IRS990EZ/BooksInCareOfDetail/USAddress/City0Wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045177
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0193
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1550
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049940
IRS990EZ/FundraisingGrossIncomeAmt04022
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011425
IRS990EZ/GrossReceiptsAmt022850
IRS990EZ/GrossSalesOfInventoryAmt011425
IRS990EZ/GroupExemptionNum07888
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07210
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bret Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039155
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045662
IRS990EZ/OtherChangesInNetAssetsAmt06506
IRS990EZ/OtherExpensesTotalAmt023625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education of Youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educated youth in sportsmanship and integrity
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04022
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024400
IRS990EZ/TotalRevenueAmt022850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034984
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099980
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0134964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037103
IRS990ScheduleA/Total509Grp/TotalAmt0134964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Turf field 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment 6,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Concession Supplies 7,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 2,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Charitable contributions 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment 6,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Beginning of year 39,155, End of year 45,662
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bret Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Clinton Massie Pee Wee Football Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0800400191
ReturnHeader/Filer/PhoneNum05137676438
ReturnHeader/Filer/USAddress/AddressLine10931 Gummley Road
ReturnHeader/Filer/USAddress/City0Blanchester
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Greenfield Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10825 North 5th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Greenfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045123
ReturnHeader/PreparerPersonGrp/PhoneNum09379814434
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Redenbaugh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-07T09:59:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.