Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Southington Middle School Athletics Association
EIN 82-2544077 • 501(c)3 • Southington, CT
Pub. 78 Eligible990-N Coverage
Profile
To support after school athletic activities of missdle school students in the town of southington ct. To work in cooperation with town departments to improve maintain and support after school athletic programs for middle school students.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$615
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$615
No earlier filing loaded for comparison.
Revenue
$32,671
No earlier filing loaded for comparison.
Expenses
$53,210
No earlier filing loaded for comparison.
Net Income
-$20,539
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $615
- Liabilities
- -
- Net assets
- $615
- Revenue
- $32,671
- Expenses
- $53,210
- Net income
- -$20,539
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $32,671
Mission and Program Overview
Mission
To support after school athletic activities of missdle school students in the town of southington ct. To work in cooperation with town departments to improve maintain and support after school athletic programs for middle school students.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SUPPORT AFTER SCHOOL ATHLETIC ACTIVITIES OF MISSDLE SCHOOL STUDENTS IN THE TOWN OF SOUTHINGTON CT. TO WORK IN COOPERATION WITH TOWN DEPARTMENTS TO IMPROVE MAINTAIN AND SUPPORT AFTER SCHOOL ATHLETIC PROGRAMS FOR MIDDLE SCHOOL STUDENTS. | $18,938 | $52,748 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL DEFEO | President | - | $0 | - | - |
| MICHAEL TAYLOR | Vice Preside | - | $0 | - | - |
| CASSANDRA MESSINA | Vice Preside | - | $0 | - | - |
| ALISA DELMONTE | Treasurer | - | $0 | - | - |
| KIM CARR | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Southington Middle Schools
- EIN
- 82-2544077
- Address
- PO BOX 741, SOUTHINGTON, CT 06489
Signing Officer
- Name
- Michael Defeo
- Title
- President
- Signed
- 2019-11-12
Preparer
- Firm
- Fasulo & Albini Cpas
- Address
- 16 CORNERSTONE CT, PLANTSVILLE, CT 06479
- Preparer
- Michael J Fasulo CPA
- Phone
- 8602769787
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank charges 49 insurance 255 office expenses 62 program service expenses 52,048 website maintenance 700 postage 96 total 53,210”
Form 990-ez, Part III
“To support after school athletic activities of missdle school students in the town of southington ct. To work in cooperation with town departments to improve maintain and support after school athletic programs for middle school students.”
Form 990-ez, Part III, Line 28
“To support after school athletic activities of missdle school students in the town of southington ct. To work in cooperation with town departments to improve maintain and support after school athletic programs for middle school students.”
Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALIS DELMONTE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8602769787 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 SHEFFIELD PL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06489 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21154 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 615 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13733 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20539 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21154 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 615 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32671 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21154 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 615 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21154 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 615 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL DEFEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CASSANDRA MESSINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALISA DELMONTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIM CARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53210 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT AFTER SCHOOL ATHLETIC ACTIVITIES OF MISSDLE SCHOOL STUDENTS IN THE TOWN OF SOUTHINGTON CT. TO WORK IN COOPERATION WITH TOWN DEPARTMENTS TO IMPROVE MAINTAIN AND SUPPORT AFTER SCHOOL ATHLETIC PROGRAMS FOR MIDDLE SCHOOL STUDENTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18938 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SUPPORT AFTER SCHOOL ATHLETIC ACTIVITIES OF MISSDLE SCHOOL STUDENTS IN THE TOWN OF SOUTHINGTON CT. TO WORK IN COOPERATION WITH TOWN DEPARTMENTS TO IMPROVE MAINTAIN AND SUPPORT AFTER SCHOOL ATHLETIC PROGRAMS FOR MIDDLE SCHOOL STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 18938 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52748 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53210 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52748 |
| IRS990EZ/TotalRevenueAmt | 0 | 32671 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES 49 INSURANCE 255 OFFICE EXPENSES 62 PROGRAM SERVICE EXPENSES 52,048 WEBSITE MAINTENANCE 700 POSTAGE 96 TOTAL 53,210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO SUPPORT AFTER SCHOOL ATHLETIC ACTIVITIES OF MISSDLE SCHOOL STUDENTS IN THE TOWN OF SOUTHINGTON CT. TO WORK IN COOPERATION WITH TOWN DEPARTMENTS TO IMPROVE MAINTAIN AND SUPPORT AFTER SCHOOL ATHLETIC PROGRAMS FOR MIDDLE SCHOOL STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO SUPPORT AFTER SCHOOL ATHLETIC ACTIVITIES OF MISSDLE SCHOOL STUDENTS IN THE TOWN OF SOUTHINGTON CT. TO WORK IN COOPERATION WITH TOWN DEPARTMENTS TO IMPROVE MAINTAIN AND SUPPORT AFTER SCHOOL ATHLETIC PROGRAMS FOR MIDDLE SCHOOL STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL DEFEO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHINGTON MIDDLE SCHOOLS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ATHLETICS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 822544077 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 741 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06489 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A06E7009184347F715B627EC47651548AD33B3B8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A06E7009184347F715B627EC47651548AD33B3B8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.215.55.70 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:14:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061354166 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FASULO & ALBINI CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16 CORNERSTONE CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLANTSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06479 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8602769787 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J FASULO CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-12T13:14:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
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