Civic Intelligence

West Babylon Athletic Association

990 • Fiscal year 2017 • EIN 11-6020867

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization Profile
PO Box 1002West Babylon, NY 11704

(631) 445-4670

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-69%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$17,259

Down $38,868 (-69%) from 2016

Net Assets

Down

$17,259

Down $38,868 (-69%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $83,781 (-100%) from 2016

Expenses

Down

$38,868

Down $23,352 (-38%) from 2016

Net Income

Down

-$38,868

Down $60,429 (-280%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2015: $34,566Liabilities 2015: $0Net Assets 2015: $34,5662015Assets 2016: $56,127Liabilities 2016: $0Net Assets 2016: $56,1272016Assets 2017: $17,259Liabilities 2017: $0Net Assets 2017: $17,2592017Assets 2018: $10,562Liabilities 2018: $0Net Assets 2018: $10,5622018

Highlighted filing

2017

Assets$17,259
Liabilities$0
Net Assets$17,259
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KRevenue 2015: $75,167Expenses 2015: $73,907Net Income 2015: $1,2602015Revenue 2016: $83,781Expenses 2016: $62,220Net Income 2016: $21,5612016Revenue 2017: $0Expenses 2017: $38,868Net Income 2017: -$38,8682017Revenue 2018: $0Expenses 2018: $12,060Net Income 2018: -$12,0602018

Highlighted filing

2017

Revenue$0
Expenses$38,868
Net Income-$38,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

Raise funds to provide help to the needy in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,127$17,259▼ $38,868
Rtn Earn Endowment Incm Other Fnds$56,127$17,259▼ $38,868
Total Assets$56,127$17,259▼ $38,868
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,127$17,259▼ $38,868
Total Liabilities and Net Assets / Fund Balance$56,127$17,259▼ $38,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$110,000$110,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Paul SullivanPrinciple Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-38,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$5,271--$5,271
Other Expenses$3,115--$3,115
All Other Expenses$3,008--$3,008
Fees for Services Accounting$700--$700
Total Functional Expenses$38,868$0$0$38,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“NO REVIEW CONDUCTED”

CEO executive director top management comp Part VI line 15A

“Compensation decided by management”

Governing documents etc available to public Part VI line 19

“DOCUMENNTS AVAILABLE”

Filing and Contact Details

Filer

Filer Name
West Babylon Athletic Association
EIN
11-6020867
Address
PO BOX 1002, West Babylon, NY 11704

Signing Officer

Name
Paul Sullivan
Title
Pres
Phone
6314454670
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Sullivan
Formed
1967
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Abc Tax Inc
Address
595 ROUTE 109, West Babylon, NY 11704
Preparer
Mark Giordano
Phone
6316611427
Raw XML Appendix248 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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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt017259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/Desc0TAXES
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,259
Liabilities
$0
Net assets
$17,259
Revenue
$0
Expenses
$38,868
Net income
-$38,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.00$12.1$12.1
2017Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$0.00$38.9$38.9
2016Detailed filing. Detailed filing data is available for this year.$56.1$0.00$56.1$83.8$62.2$21.6
2015Summary only. Only limited summary data is available for this year.$34.6$0.00$34.6$75.2$73.9$1.26