Civic Intelligence

Courtsmen Association Inc

990EZ • Fiscal year 2014 • EIN 13-3562668

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

2070 FIRST AVENUE No 453New York, NY 10029-4336

(646) 218-9286

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.00x

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

13725%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,527

Down $72 (-2.8%) from 2013

Net Assets

Down

$2,527

Down $72 (-2.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$553

Up $549 (+13725%) from 2013

Expenses

Down

$625

Down $175 (-22%) from 2013

Net Income

Up

-$72

Up $724 (+91%) from 2013

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2011: $3,646Liabilities 2011: $02011Assets 2012: $3,395Liabilities 2012: $02012Assets 2013: $2,599Liabilities 2013: $0Net Assets 2013: $2,5992013Assets 2014: $2,527Liabilities 2014: $0Net Assets 2014: $2,5272014Assets 2016: $2,032Liabilities 2016: $02016Assets 2017: $1,599Liabilities 2017: $0Net Assets 2017: $1,5992017Assets 2018: $590Liabilities 2018: $0Net Assets 2018: $5902018Assets 2019: $1,475Liabilities 2019: $0Net Assets 2019: $1,4752019Assets 2020: $2,107Liabilities 2020: $0Net Assets 2020: $2,1072020Assets 2021: $7,175Liabilities 2021: $0Net Assets 2021: $7,1752021Assets 2022: $5,893Liabilities 2022: $0Net Assets 2022: $5,8932022Assets 2023: $7,199Liabilities 2023: $0Net Assets 2023: $7,1992023Assets 2024: $8,180Liabilities 2024: $458Net Assets 2024: $7,7222024

Highlighted filing

2014

Assets$2,527
Liabilities$0
Net Assets$2,527

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2011: $2,837Expenses 2011: $3,335Net Income 2011: -$4982011Revenue 2012: $919Expenses 2012: $1,170Net Income 2012: -$2512012Revenue 2013: $4Expenses 2013: $800Net Income 2013: -$7962013Revenue 2014: $553Expenses 2014: $625Net Income 2014: -$722014Revenue 2016: $602Expenses 2016: $550Net Income 2016: $522016Revenue 2017: $1,201Expenses 2017: $1,634Net Income 2017: -$4332017Revenue 2018: $7,218Expenses 2018: $8,227Net Income 2018: -$1,0092018Revenue 2019: $4,935Expenses 2019: $4,050Net Income 2019: $8852019Revenue 2020: $5,135Expenses 2020: $4,503Net Income 2020: $6322020Revenue 2021: $9,207Expenses 2021: $4,139Net Income 2021: $5,0682021Revenue 2022: $640Expenses 2022: $1,922Net Income 2022: -$1,2822022Revenue 2023: $9,332Expenses 2023: $5,988Net Income 2023: $3,3442023Revenue 2024: $5,253Expenses 2024: $4,730Net Income 2024: $5232024

Highlighted filing

2014

Revenue$553
Expenses$625
Net Income-$72
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$553
Mission and Program Overview

Mission

Providing underpriviledged youths the opportunity to learn the game of chess so they can use their developed analytical skills in daily life.

College Scholarship Awards Granted to underprivileged teens.

Program Services

DescriptionGrantsExpenses
N/A$0$0
N/A$0$0
N/A$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLOYD LAYNEPresidentPT$0--
TONY JANNIEREVice PresidentPT$0--
CHARLES JACKSONTreasurerPT$0--
JESSIE WILLIAMSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Courtsmen Association Inc
EIN
13-3562668
Phone
6462189286
Address
2070 FIRST AVENUE No 453, NEW YORK, NY 10029-4336

Signing Officer

Name
Charles Jackson
Title
Treasurer
Phone
2128602198
Signed
2015-05-05

Preparer

Firm
Perry & Joseph LLC
Address
55 West 39 Street, New York, NY 10018
Preparer
John Salamone
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Investment Income. Amount: 3.

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Charles Jackson
IRS990EZ/BooksInCareOfDetail/PhoneNum02128602198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02070 First Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0550
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-72
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02527
IRS990EZ/GrossReceiptsAmt0553
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FLOYD LAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY JANNIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0College Scholarship Awards Granted to underprivileged teens.
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0625
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0553
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt05385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05385
IRS990ScheduleA/TotalSupportAmt05423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Investment Income. Amount: 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02128602198
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COURTSMEN ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COUR
ReturnHeader/Filer/EIN0133562668
ReturnHeader/Filer/PhoneNum06462189286
ReturnHeader/Filer/USAddress/AddressLine1Txt02070 FIRST AVENUE No 453
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100294336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Perry & Joseph LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 West 39 Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Salamone
ReturnHeader/ReturnTs02015-05-05T12:20:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8,180$458$7,722$5,253$4,730$523
2023Detailed filing. Detailed filing data is available for this year.$7,199$0$7,199$9,332$5,988$3,344
2022Detailed filing. Detailed filing data is available for this year.$5,893$0$5,893$640$1,922$1,282
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,175$0$7,175$9,207$4,139$5,068
2020Detailed filing. Detailed filing data is available for this year.$2,107$0$2,107$5,135$4,503$632
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1,475$0$1,475$4,935$4,050$885
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$590$0$590$7,218$8,227$1,009
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,599$0$1,599$1,201$1,634$433
2016Summary only. Only limited summary data is available for this year.$2,032$0$602$550$52
2014Detailed filing. Detailed filing data is available for this year.$2,527$0$2,527$553$625$72
2013Detailed filing. Detailed filing data is available for this year.$2,599$0$2,599$4$800$796
2012Summary only. Only limited summary data is available for this year.$3,395$0$919$1,170$251
2011Summary only. Only limited summary data is available for this year.$3,646$0$2,837$3,335$498