Civic Intelligence

Long Island Karting Assoc Inc

EIN 11-2677845 • 501(c)7 • Commack, NY

31 Heather CrescentCommack, NY 11725

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 2014

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

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

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $54,816 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$48,600

Down $6,216 (-11%) from 2013

Operations
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Up

$42,620

Up $2,214 (+5.5%) from 2013

Expenses

Up

$48,836

Up $6,606 (+16%) from 2013

Net Income

Down

-$6,216

Down $4,392 (-241%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$80K$60K$40K$20K$0Assets 2011: $74,476Net Assets 2011: $74,4762011Assets 2012: $56,640Net Assets 2012: $56,6402012Assets 2013: $54,816Liabilities 2013: $0Net Assets 2013: $54,8162013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $48,6002014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$48,600
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KRevenue 2011: $69,462Expenses 2011: $79,834Net Income 2011: -$10,3722011Revenue 2012: $41,169Expenses 2012: $58,510Net Income 2012: -$17,3412012Revenue 2013: $40,406Expenses 2013: $42,230Net Income 2013: -$1,8242013Revenue 2014: $42,620Expenses 2014: $48,836Net Income 2014: -$6,2162014

Highlighted filing

2014

Revenue$42,620
Expenses$48,836
Net Income-$6,216
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$48,600
Revenue
$42,620
Expenses
$48,836
Net income
-$6,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$48.6$42.6$48.8$6.22
2013Detailed filing. Detailed filing data is available for this year.$54.8$0.00$54.8$40.4$42.2$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.6$56.6$41.2$58.5$17.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.5$74.5$69.5$79.8$10.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$42,620
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL PIGNATAROAsst Track DirectorPT$0--
STEVE DUNCOVICHVice PresidentPT$0--
JACK CARUSOSect'YPT$0--
PETER MONTEPresidentPT$0--
CHRIS FERRARAAsst Tract DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Long Island Karting Assoc Inc
EIN
11-2677845
Phone
6319216420
Address
31 HEATHER CRESCENT, COMMACK, NY 11725

Signing Officer

Name
Peter Monte
Title
President
Phone
6319216420
Signed
2015-04-13

Preparer

Firm
CSA Tax Service
Address
678 Broadway, Massapequa, NY 11758
Preparer
Christopher Mccarthy
Phone
5167987373
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Awards, trophies, raffle prizes 5581. Meeting expenses 2565. Banquet 2158. Supplies 1232. Insurance e&o/event insurance 6551. Radio batteries 95. Various other expenses 10244.”

Raw XML Appendix106 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/PersonNm0PETER MONTE
IRS990EZ/BooksInCareOfDetail/PhoneNum06319216420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031 HEATHER CRESCENT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COMMACK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07906
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042620
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042620
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048600
IRS990EZ/OccupancyRentUtltsAndMaintAmt011400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL PIGNATARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE DUNCOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK CARUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER MONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS FERRARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASST TRACK DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECT'Y
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST TRACT DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028426
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt01104
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048836
IRS990EZ/TotalRevenueAmt042620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS, TROPHIES, RAFFLE PRIZES 5581. MEETING EXPENSES 2565. BANQUET 2158. SUPPLIES 1232. INSURANCE E&O/EVENT INSURANCE 6551. RADIO BATTERIES 95. VARIOUS OTHER EXPENSES 10244.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06319216420
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG ISLAND KARTING ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0112677845
ReturnHeader/Filer/PhoneNum06319216420
ReturnHeader/Filer/USAddress/AddressLine1Txt031 HEATHER CRESCENT
ReturnHeader/Filer/USAddress/CityNm0COMMACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CSA Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0678 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massapequa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011758
ReturnHeader/PreparerPersonGrp/PhoneNum05167987373
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER MCCARTHY
ReturnHeader/ReturnTs02015-04-20T08:20:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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