Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$24,047
Up $13,261 (+123%) from 2019
Net Assets
Up$19,238
Up $8,820 (+85%) from 2019
Liabilities
Up$4,809
Up $4,441 (+1207%) from 2019
Revenue
Up$52,632
Up $17,446 (+50%) from 2019
Expenses
Up$43,812
Up $5,606 (+15%) from 2019
Net Income
Up$8,820
Up $11,840 (+392%) from 2019
Promote physical activity among the youth of long island and promote beter health and hopefully a reduction in obesity and the prevention of type 2 diabetes amoung such youth.
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION DEVELOPED AND OPERATES A FLAG FOOTBALL LEAGUE FOR YOUTH AGES 5-18. | - | $43,812 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS LYNN | President | PT | $9,691 | - | $9,691 |
| JEREMIAH LYNN | Secretary/Tr | - | $0 | - | - |
| DENA PAGNOTTA | Office Manag | - | $0 | - | - |
| DANIEL LYNN | Director | - | $0 | - | - |
| ERIN LYNN | Director | - | $0 | - | - |
“Expenses bank charges 24 charitable contributions 150 computer expense 1,201 data entry/scheduling 932 fees 25 field and gym fees -700 insurance 252 offfice expense 318 promotion 37 referee and scorekeeping 8,471 sponsorship 250 telephone 3,823 uniforms and supplies 10,073 utilities 454 website expense 400 payroll tax expense 1,036 total 26,746”
“Payroll tax withheld 368 754 due to midnight hockey 0 4,055”
“Promote physical activity among the youth of long island and promote beter health and hopefully a reduction in obesity and the prevention of type 2 diabetes amoung such youth.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | THOMAS LYNN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JEREMIAH LYNN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DENA PAGNOTTA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DANIEL LYNN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ERIN LYNN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THOMAS LYNN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6312620543 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 723 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | E NORTHPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11731 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10786 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24047 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8820 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3150 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10786 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24047 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52632 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10418 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19238 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10418 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19238 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4225 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 9691 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS LYNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEREMIAH LYNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DENA PAGNOTTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANIEL LYNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERIN LYNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | OFFICE MANAG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26746 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE PHYSICAL ACTIVITY AMONG THE YOUTH OF LONG ISLAND AND PROMOTE BETER HEALTH AND HOPEFULLY A REDUCTION IN OBESITY AND THE PREVENTION OF TYPE 2 DIABETES AMOUNG SUCH YOUTH. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52632 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATION DEVELOPED AND OPERATES A FLAG FOOTBALL LEAGUE FOR YOUTH AGES 5-18. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43812 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9691 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 368 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4809 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43812 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43812 |
| IRS990EZ/TotalRevenueAmt | 0 | 52632 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 183018 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 52632 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 183018 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 183018 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 183018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES 24 CHARITABLE CONTRIBUTIONS 150 COMPUTER EXPENSE 1,201 DATA ENTRY/SCHEDULING 932 FEES 25 FIELD AND GYM FEES -700 INSURANCE 252 OFFFICE EXPENSE 318 PROMOTION 37 REFEREE AND SCOREKEEPING 8,471 SPONSORSHIP 250 TELEPHONE 3,823 UNIFORMS AND SUPPLIES 10,073 UTILITIES 454 WEBSITE EXPENSE 400 PAYROLL TAX EXPENSE 1,036 TOTAL 26,746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL TAX WITHHELD 368 754 DUE TO MIDNIGHT HOCKEY 0 4,055 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROMOTE PHYSICAL ACTIVITY AMONG THE YOUTH OF LONG ISLAND AND PROMOTE BETER HEALTH AND HOPEFULLY A REDUCTION IN OBESITY AND THE PREVENTION OF TYPE 2 DIABETES AMOUNG SUCH YOUTH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReasonableCauseExplanation/ExplanationTxt | 0 | REQUEST FOR PENALTY RELIEF FOR LATE FILING FORM 990EZ TAXPAYER'S ACCOUNTANT INADVERTENTLY MISSED THE DEADLINE TO TIMELY FILE THE EXTENSION WHICH WAS DUE 5/15/21. THE EXTENSION GOT MIXED IN WITH THE PERSONAL RETURNS WHICH WERE DUE THE SAME DAY AND DID NOT GET ELECTRONICALLY FILED. AS SOON AS IT CAME TO OUR ATTENTION WE PREPARED AND ARE NOW ELECTRONICALLY FILING THE FORM 990EZ. THERE WAS NO INTENTIONAL FAILURE OR RECKLESS REGARD TO THE FILING DATE BUT RATHER AN ADMINISTRATIVE ERROR. IN LIGHT OF THE FACT THAT THE TAXPAYER HAS AN EXCELLENT HISTORY OF TAX COMPLIANCE AND THE FACT THAT IMMEDIATE CORRECTVE MEASURE WAS TAKEN AS SOON IT BECAME AWARE THAT THE DUE DATE HAD PASSED WE RESPECTFULLY REQUEST THAT YOU ACCEPT THE ABOVE EXPLANATION AS REASONABLE CAUSE AND NOT IMPOSE A LATE FILING PENALTY. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS LYNN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GET IN SHAPE LONG ISLAND LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GETI |
| ReturnHeader/Filer/EIN | 0 | 943461372 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 723 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST NORTHPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11731 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821506323 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AB COOKLER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 172 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUNTINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 117436908 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6317578746 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI WILSON CPA |
| ReturnHeader/ReturnTs | 0 | 2021-06-24T11:12:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | THOMAS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LYNN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.