Civic Intelligence

Staten Island Rebels Athletic Assoc

990EZ • Fiscal year 2012 • EIN 13-3869354

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 20, 2013

Organization ProfileN/A
96 Walbrooke Avenue10301
Siviq Scores

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

Liabilities / Assets

98th percentile

3.18x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$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

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,321

Down $2,869 (-31%) from 2011

Net Assets

Down

-$13,782

Down $8,047 (-140%) from 2011

Liabilities

Up

$20,103

Up $5,178 (+35%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Up

$30,613

Up $159 (+0.5%) from 2011

Expenses

Up

$38,660

Up $7,064 (+22%) from 2011

Net Income

Down

-$8,047

Down $6,905 (-605%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2012

Assets$6,321
Liabilities$20,103
Net Assets-$13,782
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$30,613
Expenses$38,660
Net Income-$8,047
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

A travel program for girls basketball

Filing and Contact Details

Filer

EIN
13-3869354
Raw XML Appendix202 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/CashSavingsAndInvestments/EOY06321
IRS990EZ/ContributionsGiftsGrantsEtc03500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8047
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome09145
IRS990EZ/GrossReceipts031997
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues019351
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-5735
IRS990EZ/NetAssetsOrFundBalancesBOY0-5735
IRS990EZ/NetAssetsOrFundBalances/EOY0-13782
IRS990EZ/NetAssetsOrFundBalancesEOY0-13782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Harold Otterbeck ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Barbara Tursi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michael Tursi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Thomas Cavanagh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0289
IRS990EZ/OtherExpensesTotal038460
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A travel program for girls basketball
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The 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/ProgramServiceAccomplishment/GrantsAndAllocations037318
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01384
IRS990EZ/SpecialEventsNetIncomeLoss07761
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014925
IRS990EZ/SumOfTotalLiabilities/EOY020103
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102677 AMBOY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STATEN ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010306
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE TURSI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07183519619
IRS990EZ/TotalAssets/BOY09190
IRS990EZ/TotalAssets/EOY06321
IRS990EZ/TotalExpenses038660
IRS990EZ/TotalProgramServiceExpenses037318
IRS990EZ/TotalRevenue030613
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022851
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038402
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years040119
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years061187
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0201679
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09
IRS990ScheduleA/GrossInvestmentIncome509/Total014
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear07761
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04541
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years011791
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years09819
IRS990ScheduleA/OtherIncome509/Total033912
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.89620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.85600
IRS990ScheduleA/PublicSupportTotal5090201679
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022851
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038402
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040119
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039120
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years061187
IRS990ScheduleA/Total509/Total0201679
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030613
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042945
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040119
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050913
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years071015
IRS990ScheduleA/TotalSupportTotal/Total0235605
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $7525 Deferred Revenue - Ending $8601
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $7400 Accounts Payable and Accrued Expenses - Ending $11502
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $289 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3ASSOCIATION DUES $137
IRS990ScheduleO/GeneralExplanation/Explanation4HOTEL FEES $154
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $1142
IRS990ScheduleO/GeneralExplanation/Explanation6AAU REGISTRATION FEES $1168
IRS990ScheduleO/GeneralExplanation/Explanation7UNIFORMS $3054
IRS990ScheduleO/GeneralExplanation/Explanation8GENERAL EXPENSE $3584
IRS990ScheduleO/GeneralExplanation/Explanation9GYM RENTALS $11302
IRS990ScheduleO/GeneralExplanation/Explanation10REGIONAL TOURNAMENTS $14470
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $1160
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $289
IRS990ScheduleO/GeneralExplanation/Explanation13Interest $2000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1008
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133869354
ReturnHeader/Filer/Name/BusinessNameLine10STATEN ISLAND REBELS ATHLETIC ASSOC
ReturnHeader/Filer/NameControl0STAT
ReturnHeader/Filer/Phone07187272167
ReturnHeader/Filer/USAddress/AddressLine1096 WALBROOKE AVENUE
ReturnHeader/Filer/USAddress/City0STATEN ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010301
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-20
ReturnHeader/Officer/Name0Thomas Cavanagh
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DeSantis Kiefer Shall & Sarcone LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101675 Richmond Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Staten Island
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0103042317
ReturnHeader/Preparer/Name0DONALD SARCONE CPA
ReturnHeader/Preparer/Phone07183512233
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-20T07:53:12-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,321
Liabilities
$20,103
Net assets
-$13,782
Revenue
$30,613
Expenses
$38,660
Net income
-$8,047
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