Civic Intelligence

Deforest Area Youth Football League Inc.

990EZ • Fiscal year 2013 • EIN 90-0654285

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profiledeforestyouthfootball.info
PO Box 19853532

(608) 834-6246

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,663

Up $8,339 (+46%) from 2012

Net Assets

Up

$26,663

Up $8,339 (+46%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$46,028

Up $1,179 (+2.6%) from 2012

Expenses

Down

$37,689

Down $10,636 (-22%) from 2012

Net Income

Up

$8,339

Up $11,815 (+340%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40K$30K$20K$10K$0Assets 2010: $18,807Liabilities 2010: $2332010Assets 2011: $21,800Liabilities 2011: $02011Assets 2012: $18,324Net Assets 2012: $18,3242012Assets 2013: $26,663Net Assets 2013: $26,6632013Assets 2023: $24,689Liabilities 2023: $0Net Assets 2023: $24,6892023Assets 2024: $32,076Liabilities 2024: $0Net Assets 2024: $32,0762024

Highlighted filing

2013

Assets$26,663
Liabilities-
Net Assets$26,663
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $38,522Expenses 2010: $36,473Net Income 2010: $2,0492010Revenue 2011: $51,067Expenses 2011: $47,841Net Income 2011: $3,2262011Revenue 2012: $44,849Expenses 2012: $48,325Net Income 2012: -$3,4762012Revenue 2013: $46,028Expenses 2013: $37,689Net Income 2013: $8,3392013Revenue 2023: $67,105Expenses 2023: $68,190Net Income 2023: -$1,0852023Revenue 2024: $70,750Expenses 2024: $58,319Net Income 2024: $12,4312024

Highlighted filing

2013

Revenue$46,028
Expenses$37,689
Net Income$8,339
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$48,098
Mission and Program Overview

Mission

Youth football league

The DeForest Area Youth Football League promotes a drug, alcohol, and tobacco-free environment that offers children (grades 4 thru 8) the opportunity to build and improve football skills, maintain physical fitness, experience competition, learn sportsmanship, and, most importantly, have fun!

Program Services

DescriptionGrantsExpenses
The DeForest Area Youth Football League is a member of the Dane County Youth Football League, providing youth in grades 4 - 8 with the opportunity to learn football skills and sportmanship in a competitive but friendly, fun, and safe environment.$34,218$325
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick KempPresident-$0--
Paul KirchbergVice-President-$0--
Beth FaustSecretary-$0--
Sheila SmozynskiTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,337$13,337-$13,337
Total Events$13,337$13,337-$13,337
Filing and Contact Details

Filer

EIN
90-0654285
Phone
6088346246

Signing Officer

Name
Sheila Smozynski
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph Aliota
Phone
6082338333
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $140”

Other Expenses.1009

“Depreciation $1257”

Other Expenses.1010

“Amortization $46”

Other Expenses.1012

“Insurance $443”

Other Expenses.1

“Equipment/Uniforms $15903”

Other Expenses.2

“Referees $5195”

Other Expenses.3

“Coaches uniforms $1211”

Other Expenses.4

“Utilities $1020”

Other Expenses.5

“Trainer $907”

Other Expenses.6

“League fees $890”

Other Expenses.7

“Portable toilets $730”

Other Expenses.8

“Tournament entry fees $660”

Other Expenses.9

“Website hosting $634”

Other Expenses.10

“Coaching Support Staff $500”

Other Expenses.11

“Gifts $329”

Other Expenses.12

“Donations to DAHS $325”

Other Expenses.14

“Facility fees $279”

Other Expenses.15

“Supplies $264”

Other Expenses.16

“Board expenses $243”

Other Expenses.17

“PO Box rental fee $78”

Other Expenses.18

“Office supplies $39”

Other Expenses.19

“Professional Fees $20”

Other Assets.1004

“Miscellaneous - Beginning $5188 Miscellaneous - Ending $3931”

Other Assets.1012

“Intangible Assets - Beginning $584 Intangible Assets - Ending $538”

Other Assets.1

“Security deposit - storage unit - Beginning $325 Security deposit - storage unit - Ending $325”

Raw XML Appendix225 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/PersonNm0Sheila Smozynski
IRS990EZ/BooksInCareOfDetail/PhoneNum06082194353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10609 DeForest Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0DeForest
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053532
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nick Kemp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Kirchberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beth Faust
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sheila Smozynski
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/BOYAmt06097
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04794
IRS990EZ/OtherExpensesTotalAmt031113
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The DeForest Area Youth Football League promotes a drug, alcohol, and tobacco-free environment that offers children (grades 4 thru 8) the opportunity to build and improve football skills, maintain physical fitness, experience competition, learn sportsmanship, and, most importantly, have fun!
IRS990EZ/PrintingPublicationsPostageAmt0301
IRS990EZ/ProgramServiceRevenueAmt029545
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The DeForest Area Youth Football League is a member of the Dane County Youth Football League, providing youth in grades 4 - 8 with the opportunity to learn football skills and sportmanship in a competitive but friendly, fun, and safe environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034218
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02070
IRS990EZ/SpecialEventsNetIncomeLossAmt014363
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037689
IRS990EZ/TotalProgramServiceExpensesAmt034218
IRS990EZ/TotalRevenueAmt046028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0deforestyouthfootball.info
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III, Line 12--The organization held a golf outing in conjuction with the DeForest Area High School Gridiron Club to help raise funds to purchase equipment (helmets, shoulder pads, etc.). The organization also sold advertising space and sponsorships on its website, and it used the proceeds to purchase equipment.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07143
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030570
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0280
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013338
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05713
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043047
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80380
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032670
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034491
IRS990ScheduleA/Total509Grp/TotalAmt0177457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013337
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0All Others
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment/Uniforms $15903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Referees $5195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Coaches uniforms $1211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trainer $907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9League fees $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Portable toilets $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tournament entry fees $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website hosting $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Coaching Support Staff $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gifts $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Donations to DAHS $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Facility fees $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Board expenses $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PO Box rental fee $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Office supplies $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Professional Fees $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Miscellaneous - Beginning $5188 Miscellaneous - Ending $3931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Intangible Assets - Beginning $584 Intangible Assets - Ending $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Security deposit - storage unit - Beginning $325 Security deposit - storage unit - Ending $325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Smozynski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10DeForest Area Youth Football League Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEFO
ReturnHeader/Filer/EIN0900654285
ReturnHeader/Filer/PhoneNum06088346246
ReturnHeader/Filer/USAddress/AddressLine10PO Box 198
ReturnHeader/Filer/USAddress/City0DeForest
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Porter & Sack CPAs SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106515 Watts Road Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0537192726
ReturnHeader/PreparerPersonGrp/PhoneNum06082338333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Aliota
ReturnHeader/ReturnTs02014-11-17T10:14:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,663
Liabilities
-
Net assets
$26,663
Revenue
$46,028
Expenses
$37,689
Net income
$8,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$70.8$58.3$12.4
2023Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$67.1$68.2$1.09
2013Detailed filing. Detailed filing data is available for this year.$26.7$26.7$46.0$37.7$8.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$18.3$44.8$48.3$3.48
2011Summary only. Only limited summary data is available for this year.$21.8$0.00$51.1$47.8$3.23
2010Summary only. Only limited summary data is available for this year.$18.8$0.23$38.5$36.5$2.05