Civic Intelligence

Tuckahoe Youth Association

990EZ • Fiscal year 2013 • EIN 13-3086511

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 12, 2014

Organization ProfileWWW.TYABASEBALL.COM
PO Box 462Tuckahoe, NY 10707
Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

2013 filings • NTEE N63 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.00x

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

2013 filings • NTEE N63 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-6.8%

Higher net margin than 23% of similar nonprofits.

2013 filings • NTEE N63 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-41%

Faster asset growth than 12% of similar nonprofits.

2013 filings • NTEE N63 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

56%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • NTEE N63 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$17,352

Down $12,155 (-41%) from 2012

Net Assets

Down

$17,352

Down $12,155 (-41%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Up

$178,777

Up $63,945 (+56%) from 2012

Expenses

Up

$190,932

Up $89,030 (+87%) from 2012

Net Income

Down

-$12,155

Down $25,085 (-194%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2013

Assets$17,352
Liabilities$0
Net Assets$17,352
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

2013

Revenue$178,777
Expenses$190,932
Net Income-$12,155
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.0
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 Appendix207 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/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12155
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY029507
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IRS990EZ/NetAssetsOrFundBalancesEOY017352
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
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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/BOY02028
IRS990EZ/OtherAssetsTotal/EOY01378
IRS990EZ/OtherExpensesTotal0188682
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/ProgramServiceRevenue0134895
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018910
IRS990EZ/SpecialEventsNetIncomeLoss032252
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 BERTOLIZZI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09143465230
IRS990EZ/TotalAssets/BOY029507
IRS990EZ/TotalAssets/EOY017352
IRS990EZ/TotalExpenses0190932
IRS990EZ/TotalRevenue0178777
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0146525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year097937
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years096378
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years078270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years074040
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0493150
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome170/Total02
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear049884
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year025983
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years045445
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years024692
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years049801
IRS990ScheduleA/OtherIncome170/Total0195805
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.71580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.70530
IRS990ScheduleA/PublicSupportTotal1700493150
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0146525
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year097937
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years096378
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years078270
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years074040
IRS990ScheduleA/Total170/Total0493150
IRS990ScheduleA/TotalSupport0688957
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017632
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1012605
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20918
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents013523
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021835
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209721
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013450
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal045006
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021835
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209721
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents013450
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents045006
IRS990ScheduleG/EventsInformation/NameOfEvent10CANDY SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20BATTLE OF THE BANDS
IRS990ScheduleG/EventsInformation/NetIncomeSummary027374
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20604
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02530
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03134
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20975
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0975
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $2028 Machinery and Equipment - Ending $1378
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS EXPENSES $680
IRS990ScheduleO/GeneralExplanation/Explanation2Charter fees $880
IRS990ScheduleO/GeneralExplanation/Explanation3STORAGE $2772
IRS990ScheduleO/GeneralExplanation/Explanation4Trophys $2863
IRS990ScheduleO/GeneralExplanation/Explanation5ONLINE PROCESSING FEES $5027
IRS990ScheduleO/GeneralExplanation/Explanation6CLINIC-TRAVEL PROGRAM $5285
IRS990ScheduleO/GeneralExplanation/Explanation7Instruction $5850
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPLIES $10932
IRS990ScheduleO/GeneralExplanation/Explanation9Groundskeeping $12048
IRS990ScheduleO/GeneralExplanation/Explanation10TOURNAMENT EXPENSES $14212
IRS990ScheduleO/GeneralExplanation/Explanation11UMPIRES $14610
IRS990ScheduleO/GeneralExplanation/Explanation12UNIFORMS & EQUIPMENT $32431
IRS990ScheduleO/GeneralExplanation/Explanation13Field Project $74932
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $5510
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $650
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1009
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-12
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T08:16:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,352
Liabilities
$0
Net assets
$17,352
Revenue
$178,777
Expenses
$190,932
Net income
-$12,155
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