Civic Intelligence

Atlantis Cricket Club

990EZ • Fiscal year 2016 • EIN 11-3280988

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2019

Organization ProfileN/A
74 Washington AveRoosevelt, NY 11575

(908) 307-1673

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$39,260

Flat from 2016

Net Assets

Flat

$33,929

Flat from 2016

Liabilities

Flat

$5,331

Flat from 2016

Revenue And Expenses

Revenue

Flat

$18,393

Flat from 2016

Expenses

Flat

$22,593

Flat from 2016

Net Income

Flat

-$4,200

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2016: $39,260Liabilities 2016: $5,331Net Assets 2016: $33,9292016Assets 2016: $39,260Liabilities 2016: $5,331Net Assets 2016: $33,9292016

Highlighted filing

2016

Assets$39,260
Liabilities$5,331
Net Assets$33,929
Open 2016 Filing

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2016: $18,393Expenses 2016: $22,593Net Income 2016: -$4,2002016Revenue 2016: $18,393Expenses 2016: $22,593Net Income 2016: -$4,2002016

Highlighted filing

2016

Revenue$18,393
Expenses$22,593
Net Income-$4,200
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2019
Return Version
2016v3.0
Gross Receipts
$50,716
Mission and Program Overview

Mission

Promote and help the game of cricket grow in the United States through men's, women's and youth cricket initiatives, encourage a sense of camaraderie among its members, play fair and competitive cricket, and be socially involved in activities that benefit its members and the community-at-large.

Program Services

DescriptionGrantsExpenses
Eight members of our women's team represented the USA National Women's Cricket team in Scotland. Four members of our men's team represented the USA National Men's Cricket team in Uganda and Canada.Our cricket teams reached the quarter and semi-finals in local competitions.ACC added several young cricketers to its ranks for development.ACC held two major fund-raising events which were well attended.Members donated wheelchairs to residents of the Hopkins Center for Rehabilitation & Healthcare in Brooklyn, NY.ACC awarded three $500 scholarships through its Shevonne Mentis Memorial Scholarship Fund.$11,161$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith AaronTreasurerPT$0--
Glendon F ArcherExec Vice Pres.PT$0--
Courtney LegallPresidentPT$0--
Nigel HarperVice President-$0--
Prashanth NairSecretary-$0--
Garfield DeRocheAsst Treasurer-$0--
Lester HooperManager-$0--
Alex AmsterdamCaptain-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$28,400$28,400$1,187$27,213
Breakfast$7,415$7,415$95$7,320
Total Events$35,815$35,815$31,734$4,081
Filing and Contact Details

Filer

Filer Name
Atlantis Cricket Club
EIN
11-3280988
Phone
9083071673
Address
74 Washington Ave, Roosevelt, NY 11575

Signing Officer

Name
Keith Aaron
Title
Treasurer
Signed
2019-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Korje Tax Professionals Inc
Address
928 BROADWAY SUITE 707, NEW YORK, NY 10010
Preparer
Koreen Jervis
Phone
2126771132
Supplemental Narrative

Additional Explanations

Other Assets.1005

“Accounts Receivable - Beginning $26924 Accounts Receivable - Ending $19016”

Other Assets.1010

“Inventories - Beginning $207 Inventories - Ending $2421”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2746 Prepaid Expenses and Deferred Charges - Ending $746”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $120”

Total Liabilities.1002

“Grants Payable - Beginning $5078 Grants Payable - Ending $4705”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $506”

Raw XML Appendix196 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Receivable - Beginning $26924 Accounts Receivable - Ending $19016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inventories - Beginning $207 Inventories - Ending $2421
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Aaron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Atlantis Cricket Club
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0113280988
ReturnHeader/Filer/PhoneNum09083071673
ReturnHeader/Filer/USAddress/AddressLine1Txt074 Washington Ave
ReturnHeader/Filer/USAddress/CityNm0Roosevelt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011575
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0928 BROADWAY SUITE 707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010010
ReturnHeader/PreparerPersonGrp/PhoneNum02126771132
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Koreen Jervis
ReturnHeader/ReturnTs02019-02-09T10:06:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,260
Liabilities
$5,331
Net assets
$33,929
Revenue
$18,393
Expenses
$22,593
Net income
-$4,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$39.3$5.33$33.9$18.4$22.6$4.20
2016Detailed filing. Detailed filing data is available for this year.$39.3$5.33$33.9$18.4$22.6$4.20