Civic Intelligence

Glen Rose Youth Football Association

EIN 85-1920179 • 501(c)3 • Glen Rose, TX

Pub. 78 Eligible990-N CoverageNTEE N65

Profile

Glen rose youth football association is a non-profit, youth athletic association formed for the betterment of the youth of glen rose independent school district for the purpose of competition.

PO Box 1882Glen Rose, TX 76043

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

NTEE N65 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

NTEE N65 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$28,893

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$28,893

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

$73,791

No earlier filing loaded for comparison.

Expenses

$73,037

No earlier filing loaded for comparison.

Net Income

$754

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2024: $28,893Net Assets 2024: $28,8932024

Highlighted filing

2024

Assets$28,893
Liabilities-
Net Assets$28,893
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2024: $73,791Expenses 2024: $73,037Net Income 2024: $7542024

Highlighted filing

2024

Revenue$73,791
Expenses$73,037
Net Income$754
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,893
Liabilities
-
Net assets
$28,893
Revenue
$73,791
Expenses
$73,037
Net income
$754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.9$28.9$73.8$73.0$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 10, 2025
Return Version
2024v5.0
Gross Receipts
$73,791
Mission and Program Overview

Mission

Glen rose youth football association is a non-profit, youth athletic association formed for the betterment of the youth of glen rose independent school district for the purpose of competition.

Program Services

DescriptionGrantsExpenses
PROVIDING SPORT AND FOOTBALL SUPPLIES TO STUDENTS FOR FOOTBALL GAMES.-$73,037
PROVIDING SPORT AND FOOTBALL SUPPLIES TO STUDENTS FOR FOOTBALL GAMES.--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER MONTELLANOPresident-$0--
AMANDA YEAGERSecretary-$0--
MATTHEW CARTERVP / Treasur-$0--
Filing and Contact Details

Filer

Filer Name
Glen Rose Youth Football
EIN
85-1920179
Phone
3252261793
Address
PO BOX 1882, GLEN ROSE, TX 76043

Signing Officer

Name
Roger Montellano
Title
President
Phone
3252261793
Signed
2025-02-10

Preparer

Firm
Willsher & Associates Pllc
Address
2305 E US HIGHWAY 377, GRANBURY, TX 76049
Preparer
Molly Willsher CPA
Phone
8175735597
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 5,492 bank services charges 1 office supplies 195 shipping & postage 58 software & apps 1,055 liability insurance 3,733 total 10,534”

Form 990-ez, Part III

“Glen rose youth football association is a non-profit, youth athletic association formed for the betterment of the youth of glen rose independent school district for the purpose of competition.”

Form 990-ez, Part III, Line 31

“Providing sport and football supplies to students for football games.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW CARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03252261793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01581 CR 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN ROSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0754
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt059680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028139
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IRS990EZ/GrossReceiptsAmt073791
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028893
IRS990EZ/OccupancyRentUtltsAndMaintAmt02823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER MONTELLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA YEAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP / TREASUR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GLEN ROSE YOUTH FOOTBALL ASSOCIATION IS A NON-PROFIT, YOUTH ATHLETIC ASSOCIATION FORMED FOR THE BETTERMENT OF THE YOUTH OF GLEN ROSE INDEPENDENT SCHOOL DISTRICT FOR THE PURPOSE OF COMPETITION.
IRS990EZ/ProgramServiceRevenueAmt073791
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SPORT AND FOOTBALL SUPPLIES TO STUDENTS FOR FOOTBALL GAMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING SPORT AND FOOTBALL SUPPLIES TO STUDENTS FOR FOOTBALL GAMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073037
IRS990EZ/TotalProgramServiceExpensesAmt073037
IRS990EZ/TotalRevenueAmt073791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073791
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt073791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073791
IRS990ScheduleA/Total509Grp/TotalAmt073791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 5,492 BANK SERVICES CHARGES 1 OFFICE SUPPLIES 195 SHIPPING & POSTAGE 58 SOFTWARE & APPS 1,055 LIABILITY INSURANCE 3,733 TOTAL 10,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GLEN ROSE YOUTH FOOTBALL ASSOCIATION IS A NON-PROFIT, YOUTH ATHLETIC ASSOCIATION FORMED FOR THE BETTERMENT OF THE YOUTH OF GLEN ROSE INDEPENDENT SCHOOL DISTRICT FOR THE PURPOSE OF COMPETITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDING SPORT AND FOOTBALL SUPPLIES TO STUDENTS FOR FOOTBALL GAMES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER MONTELLANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03252261793
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEN ROSE YOUTH FOOTBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0851920179
ReturnHeader/Filer/PhoneNum03252261793
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1882
ReturnHeader/Filer/USAddress/CityNm0GLEN ROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263108401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLSHER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02305 E US HIGHWAY 377
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076049
ReturnHeader/PreparerPersonGrp/PhoneNum08175735597
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOLLY WILLSHER CPA
ReturnHeader/ReturnTs02025-02-26T16:51:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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