Civic Intelligence

Carmel Grand-Slammers Ltd

990EZ • Fiscal year 2014 • EIN 03-0611555

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 12, 2015

Organization Profile
8 Sebago RoadCarmel, NY 10512

(845) 225-7739

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$2,850

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-2.5%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

33rd percentile

-4.7%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$19,781

Down $1,031 (-5.0%) from 2012

Net Assets

Down

$19,781

Down $1,031 (-5.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin73rd percentile

Revenue

Down

$11,711

Down $1,175 (-9.1%) from 2012

Expenses

Down

$10,253

Down $3,876 (-27%) from 2012

Net Income

Up

$1,458

Up $2,701 (+217%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$30K$20K$10K$0Assets 2010: $15,695Liabilities 2010: $0Net Assets 2010: $15,6952010Assets 2011: $22,055Liabilities 2011: $0Net Assets 2011: $22,0552011Assets 2012: $20,812Liabilities 2012: $0Net Assets 2012: $20,8122012Assets 2014: $19,781Liabilities 2014: $0Net Assets 2014: $19,7812014Assets 2015: $16,094Liabilities 2015: $0Net Assets 2015: $16,0942015Assets 2016: $16,321Liabilities 2016: $0Net Assets 2016: $16,3212016Assets 2017: $16,360Liabilities 2017: $0Net Assets 2017: $16,3602017

Highlighted filing

2014

Assets$19,781
Liabilities$0
Net Assets$19,781
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $23,901Expenses 2010: $21,619Net Income 2010: $2,2822010Revenue 2011: $19,176Expenses 2011: $12,816Net Income 2011: $6,3602011Revenue 2012: $12,886Expenses 2012: $14,129Net Income 2012: -$1,2432012Revenue 2014: $11,711Expenses 2014: $10,253Net Income 2014: $1,4582014Revenue 2015: $8,160Expenses 2015: $11,847Net Income 2015: -$3,6872015Revenue 2016: $4,510Expenses 2016: $4,283Net Income 2016: $2272016Revenue 2017: $1,865Expenses 2017: $1,826Net Income 2017: $392017

Highlighted filing

2014

Revenue$11,711
Expenses$10,253
Net Income$1,458
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 12, 2015
Return Version
2014v5.0
Gross Receipts
$11,711
Mission and Program Overview

Mission

Reasonable priced recreation for childre

Program Services

DescriptionGrantsExpenses
To provide Excersise and recreation for children--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eleonora ZetikPresidentFT$2,850-$2,850
Filing and Contact Details

Filer

Filer Name
Carmel Grand-Slammers LTD
EIN
03-0611555
Address
8 Sebago Road, Carmel, NY 10512

Signing Officer

Name
Eleonora Zetik
Title
President
Phone
8452257739
Signed
2015-04-12
Discuss with paid preparer
No

Preparer

Firm
Acbs
Address
9 Arbor Club Drive Unit 103, PONTE VEDRA BEACH, FL 32082
Preparer
Marjorie Flechaus
Phone
9048342912
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies 58Telephone 175Accounting 595refrshments 105NYS UI 37Bank Fees 24Equipment Repairs 32FUTA 17Employer Payroll Taxes 218Insurance 576Court Time 2,310Office Supplies 58Eqipment 253Refreshments 105”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSupplies and equipment 6,785 6,828equipment shed 2,900 2,800Backboard 3,300 3,200Notebook PC 425 400Computer 1,500 1,175”

Raw XML Appendix96 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/PersonNm0Eleonora Zetik
IRS990EZ/BooksInCareOfDetail/PhoneNum08452257739
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 Sebago Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carmel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0240
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019781
IRS990EZ/GrossReceiptsAmt011711
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01271
IRS990EZ/LandAndBuildingsGrp/EOYAmt01321
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019781
IRS990EZ/OccupancyRentUtltsAndMaintAmt02310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eleonora Zetik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014910
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014403
IRS990EZ/OtherExpensesTotalAmt04563
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Reasonable priced recreation for childre
IRS990EZ/PrintingPublicationsPostageAmt0290
IRS990EZ/ProgramServiceRevenueAmt011711
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide Excersise and recreation for children
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02850
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010253
IRS990EZ/TotalRevenueAmt011711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 58Telephone 175Accounting 595refrshments 105NYS UI 37Bank Fees 24Equipment Repairs 32FUTA 17Employer Payroll Taxes 218Insurance 576Court Time 2,310Office Supplies 58Eqipment 253Refreshments 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSupplies and equipment 6,785 6,828equipment shed 2,900 2,800Backboard 3,300 3,200Notebook PC 425 400Computer 1,500 1,175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Eleonora Zetik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08452257739
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carmel Grand-Slammers LTD
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0030611555
ReturnHeader/Filer/USAddress/AddressLine1Txt08 Sebago Road
ReturnHeader/Filer/USAddress/CityNm0Carmel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134028400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 Arbor Club Drive Unit 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032082
ReturnHeader/PreparerPersonGrp/PhoneNum09048342912
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marjorie Flechaus
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-12T11:12:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,781
Liabilities
$0
Net assets
$19,781
Revenue
$11,711
Expenses
$10,253
Net income
$1,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$1.87$1.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$4.51$4.28$0.23
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.1$0.00$16.1$8.16$11.8$3.69
2014Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$11.7$10.3$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.00$20.8$12.9$14.1$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.00$22.1$19.2$12.8$6.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.00$15.7$23.9$21.6$2.28