Civic Intelligence

Sport Fishing Alliance Ltd

EIN 11-3605529 • 501(c)3 • Patchogue, NY

Profile

RECREATIONAL FISHING

265 West Main StreetPatchogue, NY 11772

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 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,588 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $1,588 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$5,400

Up $5,400 from 2022

Expenses

Up

$6,988

Up $6,838 (+4559%) from 2022

Net Income

Down

-$1,588

Down $1,438 (-959%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2012: $33,545Net Assets 2012: $33,5452012Assets 2013: $31,186Liabilities 2013: $0Net Assets 2013: $31,1862013Assets 2014: $31,436Liabilities 2014: $0Net Assets 2014: $31,4362014Assets 2015: $34,371Liabilities 2015: $0Net Assets 2015: $34,3712015Assets 2016: $34,409Liabilities 2016: $5,897Net Assets 2016: $28,5122016Assets 2017: $29,291Liabilities 2017: $2,486Net Assets 2017: $26,8052017Assets 2018: $18,981Liabilities 2018: $0Net Assets 2018: $18,9812018Assets 2019: $16,485Liabilities 2019: $0Net Assets 2019: $16,4852019Assets 2020: $7,649Liabilities 2020: $0Net Assets 2020: $7,6492020Assets 2021: $1,738Liabilities 2021: $0Net Assets 2021: $1,7382021Assets 2022: $1,588Liabilities 2022: $0Net Assets 2022: $1,5882022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $34,884Expenses 2012: $8,522Net Income 2012: $26,3622012Revenue 2013: $25,812Expenses 2013: $28,171Net Income 2013: -$2,3592013Revenue 2014: $26,369Expenses 2014: $26,119Net Income 2014: $2502014Revenue 2015: $18,676Expenses 2015: $15,741Net Income 2015: $2,9352015Revenue 2016: $23,189Expenses 2016: $29,048Net Income 2016: -$5,8592016Revenue 2017: $39,869Expenses 2017: $41,576Net Income 2017: -$1,7072017Revenue 2018: $3,934Expenses 2018: $11,758Net Income 2018: -$7,8242018Revenue 2019: $773Expenses 2019: $3,269Net Income 2019: -$2,4962019Revenue 2020: -$4,951Expenses 2020: $3,885Net Income 2020: -$8,8362020Revenue 2021: $0Expenses 2021: $5,911Net Income 2021: -$5,9112021Revenue 2022: $0Expenses 2022: $150Net Income 2022: -$1502022Revenue 2023: $5,400Expenses 2023: $6,988Net Income 2023: -$1,5882023

Highlighted filing

2023

Revenue$5,400
Expenses$6,988
Net Income-$1,588
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$5,400
Expenses
$6,988
Net income
-$1,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.40$6.99$1.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.00$0.15$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.00$5.91$5.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.00$7.65$4.95$3.89$8.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.00$16.5$0.77$3.27$2.50
2018Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$3.93$11.8$7.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$2.49$26.8$39.9$41.6$1.71
2016Detailed filing. Detailed filing data is available for this year.$34.4$5.90$28.5$23.2$29.0$5.86
2015Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$18.7$15.7$2.94
2014Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$26.4$26.1$0.25
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$31.2$0.00$31.2$25.8$28.2$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$33.5$34.9$8.52$26.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$5,400
Mission and Program Overview

Mission

RECREATIONAL FISHING

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS IN THE AQUACULTURE CENTER FEATURING AQUARIUMS, EXHIBITS AND DISPLAYS.-$6,988
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA DEARBORNPresident &T-$0--
Filing and Contact Details

Filer

Filer Name
Sport Fishing Alliance Ltd
EIN
11-3605529
Address
265 WEST MAIN STREET, PATCHOGUE, NY 11772

Signing Officer

Name
Melissa Dearborn
Title
President &treasurer
Signed
2023-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Rizzi Schwarz & Taraskas Llp
Address
65 N OCEAN AVE, PATCHOGUE, NY 11772-2003
Preparer
Helen T Butera CPA
Phone
6314755445
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues 150 charitable contributions 5,838 total 5,988”

Form 990-ez, Part II, Line 24

“Furniture, fixtures & equipment 12,776 0 less accumulated depreciation 12,776 0 total 0 0”

Raw XML Appendix119 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/PersonNm0JOHN MANTIONE
IRS990EZ/BooksInCareOfDetail/PhoneNum06316542311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0265 WEST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PATCHOGUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt05400
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA DEARBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &T
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL FISHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMS IN THE AQUACULTURE CENTER FEATURING AQUARIUMS, EXHIBITS AND DISPLAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06988
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06988
IRS990EZ/TotalProgramServiceExpensesAmt06988
IRS990EZ/TotalRevenueAmt05400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05400
IRS990ScheduleA/TotalSupportAmt05400
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ASSETS WERE SCRAPPED
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 2, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES 150 CHARITABLE CONTRIBUTIONS 5,838 TOTAL 5,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE, FIXTURES & EQUIPMENT 12,776 0 LESS ACCUMULATED DEPRECIATION 12,776 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA DEARBORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT &TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPORT FISHING ALLIANCE LTD
ReturnHeader/Filer/BusinessNameControlTxt0SPOR
ReturnHeader/Filer/EIN0113605529
ReturnHeader/Filer/USAddress/AddressLine1Txt0265 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PATCHOGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011772
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113084306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIZZI SCHWARZ & TARASKAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 N OCEAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PATCHOGUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117722003
ReturnHeader/PreparerPersonGrp/PhoneNum06314755445
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN T BUTERA CPA
ReturnHeader/ReturnTs02023-10-11T16:19:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEARBORN
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits