Civic Intelligence

Staten Island Rebels Athletic Assoc

EIN 13-3869354 • 501(c)3 • Staten Island, NY

Profile

A travel program for girls basketball

96 Walbrooke AvenueStaten Island, NY 10301

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.2%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,312 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $8,976 (+100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$30,120

Up $1,756 (+6.2%) from 2014

Expenses

Down

$21,144

Down $11,586 (-35%) from 2014

Net Income

Up

$8,976

Up $13,342 (+306%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2010: $7,218Liabilities 2010: $11,811Net Assets 2010: -$4,5932010Assets 2011: $9,190Liabilities 2011: $14,925Net Assets 2011: -$5,7352011Assets 2012: $6,321Liabilities 2012: $20,103Net Assets 2012: -$13,7822012Assets 2013: $8,268Liabilities 2013: $12,877Net Assets 2013: -$4,6092013Assets 2014: $5,312Liabilities 2014: $14,288Net Assets 2014: -$8,9762014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $40,121Expenses 2010: $46,375Net Income 2010: -$6,2542010Revenue 2011: $30,454Expenses 2011: $31,596Net Income 2011: -$1,1422011Revenue 2012: $30,613Expenses 2012: $38,660Net Income 2012: -$8,0472012Revenue 2013: $34,228Expenses 2013: $25,055Net Income 2013: $9,1732013Revenue 2014: $28,364Expenses 2014: $32,730Net Income 2014: -$4,3662014Revenue 2015: $30,120Expenses 2015: $21,144Net Income 2015: $8,9762015

Highlighted filing

2015

Revenue$30,120
Expenses$21,144
Net Income$8,976
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$30,120
Expenses
$21,144
Net income
$8,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$30.1$21.1$8.98
2014Detailed filing. Detailed filing data is available for this year.$5.31$14.3$8.98$28.4$32.7$4.37
2013Detailed filing. Detailed filing data is available for this year.$8.27$12.9$4.61$34.2$25.1$9.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$20.1$13.8$30.6$38.7$8.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$14.9$5.74$30.5$31.6$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$11.8$4.59$40.1$46.4$6.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 1, 2016
Return Version
2015v2.1
Gross Receipts
$30,120
Mission and Program Overview

Mission

A travel program for girls basketball

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES A COMPETITIVE ATMOSPHERE FOR GIRLS TO PLAY BASKETBALL. THE GIRLS DEVELOP ATHLETIC, INTERPERSONAL AND LEADERSHIP SKILLS. COMMUNITY SERVICE IS ALSO AN INTEGRAL PART OF THE PROGRAM.-$20,944
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS CAVANAGHPresidentPT$0--
MICHAEL TURSITreasurerPT$0--
BARBARA TURSISecretary-$0--
HAROLD OTTERBECK ESQDirector-$0--
Filing and Contact Details

Filer

Filer Name
Staten Island Rebels Athletic Assoc
EIN
13-3869354
Phone
7187272167
Address
96 WALBROOKE AVENUE, STATEN ISLAND, NY 10301

Signing Officer

Name
Thomas Cavanagh
Title
President
Phone
7187272167
Signed
2016-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Desantis Kiefer Shall & Sarcone Llp
Address
1675 RICHMOND ROAD, STATEN ISLAND, NY 10304-2317
Preparer
Donald Sarcone CPA Cgma
Phone
7183512233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest 1,355 gym rentals 1,365 aau registration fees 635 regional tournaments 9,958 uniforms 1,838 general expenses 5,758 bank charges 35 total 20,944”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 7,158 0 deferred revenue 7,130 0”

Raw XML Appendix153 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/PersonNm0MIKE TURSI
IRS990EZ/BooksInCareOfDetail/PhoneNum07183519619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02677 AMBOY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt030120
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS CAVANAGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL TURSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA TURSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAROLD OTTERBECK ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A TRAVEL PROGRAM FOR GIRLS BASKETBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES A COMPETITIVE ATMOSPHERE FOR GIRLS TO PLAY BASKETBALL. THE GIRLS DEVELOP ATHLETIC, INTERPERSONAL AND LEADERSHIP SKILLS. COMMUNITY SERVICE IS ALSO AN INTEGRAL PART OF THE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020944
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014288
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021144
IRS990EZ/TotalProgramServiceExpensesAmt020944
IRS990EZ/TotalRevenueAmt030120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME-NET 15,233
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02931
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04541
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015233
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90840
IRS990ScheduleA/PublicSupportPY509Pct00.91360
IRS990ScheduleA/PublicSupportTotal509Amt0151034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038402
IRS990ScheduleA/Total509Grp/TotalAmt0151034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166270
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NO ASSETS AT 12/31/15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NO ASSETS LEFT TO DISTRIBUTE
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 1,355 GYM RENTALS 1,365 AAU REGISTRATION FEES 635 REGIONAL TOURNAMENTS 9,958 UNIFORMS 1,838 GENERAL EXPENSES 5,758 BANK CHARGES 35 TOTAL 20,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,158 0 DEFERRED REVENUE 7,130 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS CAVANAGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07187272167
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATEN ISLAND REBELS ATHLETIC ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0133869354
ReturnHeader/Filer/PhoneNum07187272167
ReturnHeader/Filer/USAddress/AddressLine1Txt096 WALBROOKE AVENUE
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133952752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESANTIS KIEFER SHALL & SARCONE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01675 RICHMOND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0103042317
ReturnHeader/PreparerPersonGrp/PhoneNum07183512233
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD SARCONE CPA CGMA
ReturnHeader/ReturnTs02016-02-12T11:24:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.