Civic Intelligence

Tuckahoe Youth Association

990EZ • Fiscal year 2012 • EIN 13-3086511

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 12, 2013

po box 46210707
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

79th percentile

11%

Higher net margin than 79% of similar nonprofits.

2012 filings • NTEE N63 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

78%

Faster asset growth than 90% of similar nonprofits.

2012 filings • NTEE N63 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-6.9%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • NTEE N63 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$29,507

Up $12,930 (+78%) from 2011

Net Assets

Up

$29,507

Up $12,930 (+78%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$114,832

Down $8,513 (-6.9%) from 2011

Expenses

Down

$101,902

Down $15,333 (-13%) from 2011

Net Income

Up

$12,930

Up $6,820 (+112%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $18,467Liabilities 2010: $8,000Net Assets 2010: $10,4672010Assets 2011: $16,577Net Assets 2011: $16,5772011Assets 2012: $29,507Net Assets 2012: $29,5072012Assets 2013: $17,352Liabilities 2013: $0Net Assets 2013: $17,3522013Assets 2014: $7,627Liabilities 2014: $0Net Assets 2014: $7,6272014Assets 2015: $31,287Liabilities 2015: $0Net Assets 2015: $31,2872015Assets 2016: $33,348Liabilities 2016: $0Net Assets 2016: $33,3482016Assets 2017: $47,746Liabilities 2017: $0Net Assets 2017: $47,7462017Assets 2018: $132,660Liabilities 2018: $0Net Assets 2018: $132,6602018Assets 2019: $160,786Liabilities 2019: $0Net Assets 2019: $160,7862019Assets 2020: $113,749Liabilities 2020: $0Net Assets 2020: $113,7492020Assets 2021: $141,229Liabilities 2021: $4,314Net Assets 2021: $136,9152021Assets 2022: $115,819Liabilities 2022: $1,438Net Assets 2022: $114,3812022Assets 2023: $141,276Liabilities 2023: $0Net Assets 2023: $141,2762023Assets 2024: $138,677Liabilities 2024: $0Net Assets 2024: $138,6772024Assets 2025: $186,034Liabilities 2025: $0Net Assets 2025: $186,0342025

Highlighted filing

2012

Assets$29,507
Liabilities-
Net Assets$29,507

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $119,532Expenses 2010: $104,285Net Income 2010: $15,2472010Revenue 2011: $123,345Expenses 2011: $117,235Net Income 2011: $6,1102011Revenue 2012: $114,832Expenses 2012: $101,902Net Income 2012: $12,9302012Revenue 2013: $178,777Expenses 2013: $190,932Net Income 2013: -$12,1552013Revenue 2014: $188,315Expenses 2014: $198,040Net Income 2014: -$9,7252014Revenue 2015: $240,203Expenses 2015: $216,543Net Income 2015: $23,6602015Revenue 2016: $323,691Expenses 2016: $321,630Net Income 2016: $2,0612016Revenue 2017: $393,584Expenses 2017: $379,186Net Income 2017: $14,3982017Revenue 2018: $496,519Expenses 2018: $411,605Net Income 2018: $84,9142018Revenue 2019: $673,486Expenses 2019: $645,360Net Income 2019: $28,1262019Revenue 2020: $290,661Expenses 2020: $337,698Net Income 2020: -$47,0372020Revenue 2021: $327,488Expenses 2021: $304,322Net Income 2021: $23,1662021Revenue 2022: $266,012Expenses 2022: $288,546Net Income 2022: -$22,5342022Revenue 2023: $362,121Expenses 2023: $335,226Net Income 2023: $26,8952023Revenue 2024: $326,972Expenses 2024: $329,571Net Income 2024: -$2,5992024Revenue 2025: $347,739Expenses 2025: $300,382Net Income 2025: $47,3572025

Highlighted filing

2012

Revenue$114,832
Expenses$101,902
Net Income$12,930
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The tuckahoe youth association was founded in 1959 and provides roughly 400 children each year with an organized, first class baseball program. Tya is a chartered babe ruth/cal ripken baseball program for children who live in tuckahoe, eastchester and bronxville, new york.

Filing and Contact Details

Filer

EIN
13-3086511
Raw XML Appendix230 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
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012930
IRS990EZ/FeesAndOthPymtToIndContractors0450
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1077 WAVERLY AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111 BEVERLY ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD DELORENZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACK RANDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAFAEL RIVERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John Bertolozzi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02871
IRS990EZ/OtherAssetsTotal/EOY02028
IRS990EZ/OtherExpensesTotal099452
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRE-TEEN BASEBALL LEAGUE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE TUCKAHOE YOUTH ASSOCIATION PROVIDES SUPERVISED BASEBALL ACTIVITIES FOR YOUNG BOYS AND GIRLS OF THE TUCKAHOE, NEW YORK SURROUNDING AREA. THE YOUNG PARTICIPANTS ARE TAUGHT THE PROPER FUNDAMENTALS OF BASEBALL; AS WELL AS, TEAM SPIRIT, TEAM COHESIVENESS, SPORTSMANSHIP AND ACADEMIC EXCELLENCE.
IRS990EZ/ProgramServiceRevenue097937
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012428
IRS990EZ/SpecialEventsNetIncomeLoss013555
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 summit st
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Eastchester
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010709
IRS990EZ/TheBooksAreInCareOf/NamePerson0john bertolozzi
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09143465230
IRS990EZ/TotalAssets/BOY016577
IRS990EZ/TotalAssets/EOY029507
IRS990EZ/TotalExpenses0101902
IRS990EZ/TotalRevenue0114832
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear097937
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year096378
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years078270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years074040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years082415
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0429040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome170/Total02
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear025983
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year045445
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years024692
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years049801
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years033330
IRS990ScheduleA/OtherIncome170/Total0179251
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.70530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76500
IRS990ScheduleA/PublicSupportTotal1700429040
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear097937
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year096378
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years078270
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years074040
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years082415
IRS990ScheduleA/Total170/Total0429040
IRS990ScheduleA/TotalSupport0608293
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012428
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017522
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022772
IRS990ScheduleG/EventsInformation/NameOfEvent10CANDY SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20BANNERS
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011288
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012428
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $2871 Machinery and Equipment - Ending $2028
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE $63
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $161
IRS990ScheduleO/GeneralExplanation/Explanation3Board Meetings $197
IRS990ScheduleO/GeneralExplanation/Explanation4Gifts $425
IRS990ScheduleO/GeneralExplanation/Explanation5Charter fees $739
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS EXPENSES $836
IRS990ScheduleO/GeneralExplanation/Explanation7Lights $1170
IRS990ScheduleO/GeneralExplanation/Explanation8Instruction $1470
IRS990ScheduleO/GeneralExplanation/Explanation9STORAGE $2772
IRS990ScheduleO/GeneralExplanation/Explanation10REPAIRS $3275
IRS990ScheduleO/GeneralExplanation/Explanation11Trophys $3340
IRS990ScheduleO/GeneralExplanation/Explanation12SUPPLIES $5004
IRS990ScheduleO/GeneralExplanation/Explanation13Field Project $5620
IRS990ScheduleO/GeneralExplanation/Explanation14officiating $8130
IRS990ScheduleO/GeneralExplanation/Explanation15Team Equipment $8159
IRS990ScheduleO/GeneralExplanation/Explanation16Tournament registration $9450
IRS990ScheduleO/GeneralExplanation/Explanation17Uniforms $21178
IRS990ScheduleO/GeneralExplanation/Explanation18Groundskeeping $21330
IRS990ScheduleO/GeneralExplanation/Explanation19Insurance $5290
IRS990ScheduleO/GeneralExplanation/Explanation20Depreciation $843
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0133086511
ReturnHeader/Filer/Name/BusinessNameLine10TUCKAHOE YOUTH ASSOCIATION
ReturnHeader/Filer/NameControl0TUCK
ReturnHeader/Filer/Phone09149610372
ReturnHeader/Filer/USAddress/AddressLine10po box 462
ReturnHeader/Filer/USAddress/City0tuckahoe
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010707
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0RAFAEL RIVERA
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Keith Boyer Certified Public Accountant LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10303 South Broadway Ste 475
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tarrytown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010591
ReturnHeader/Preparer/Name0KEITH BOYER
ReturnHeader/Preparer/Phone09146936022
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T09:20:41-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$3.48$3.00$0.47
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$3.27$3.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$3.62$3.35$0.27
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.16$0.01$1.14$2.66$2.89$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.37$3.27$3.04$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$2.91$3.38$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$6.73$6.45$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$4.97$4.12$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$3.94$3.79$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$3.24$3.22$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$2.40$2.17$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.88$1.98$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.79$1.91$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$1.15$1.02$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.23$1.17$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.08$0.10$1.20$1.04$0.15