Civic Intelligence

Staten Island Rebels Athletic Assoc

990EZ • Fiscal year 2013 • EIN 13-3869354

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 09, 2014

Organization ProfileN/A
96 Walbrooke AvenueStaten Island, NY 10301

(718) 727-2167

Siviq Scores

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

Liabilities / Assets

96th percentile

1.56x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$8,268

Up $1,947 (+31%) from 2012

Net Assets

Up

-$4,609

Up $9,173 (+67%) from 2012

Liabilities

Down

$12,877

Down $7,226 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin82nd percentile

Revenue

Up

$34,228

Up $3,615 (+12%) from 2012

Expenses

Down

$25,055

Down $13,605 (-35%) from 2012

Net Income

Up

$9,173

Up $17,220 (+214%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2013

Assets$8,268
Liabilities$12,877
Net Assets-$4,609
Open 2013 Filing

Operations Trend

Revenue Growth64th 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

2013

Revenue$34,228
Expenses$25,055
Net Income$9,173
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 9, 2014
Return Version
2013v3.1
Gross Receipts
$36,708
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.$24,855-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas CavanaghPresidentPT$0--
Michael TursiTreasurerPT$0--
Barbara TursiSecretary-$0--
Harold Otterbeck ESQDirector-$0--
Filing and Contact Details

Filer

EIN
13-3869354
Phone
7187272167

Signing Officer

Name
Thomas Cavanagh
Title
President
Signed
2014-02-09
Discuss with paid preparer
Yes

Preparer

Preparer
Donald Sarcone CPA
Phone
7183512233
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $2481”

Other Expenses.1

“Regional tournaments $13516”

Other Expenses.2

“GENERAL EXPENSE $3331”

Other Expenses.3

“UNIFORMS $3293”

Other Expenses.4

“Aau registration fees $1110”

Other Expenses.5

“GYM RENTALS $1107”

Other Expenses.6

“ASSOCIATION DUES $17”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $11502 Accounts Payable and Accrued Expenses - Ending $7222”

Total Liabilities.1003

“Deferred Revenue - Beginning $8601 Deferred Revenue - Ending $5655”

Raw XML Appendix174 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/AddressLine102677 AMBOY RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08268
IRS990EZ/FundraisingGrossIncomeAmt05411
IRS990EZ/GrossReceiptsAmt036708
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022797
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4609
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024855
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/GrantsAndAllocationsAmt024855
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02480
IRS990EZ/SpecialEventsNetIncomeLossAmt02931
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020103
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012877
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025055
IRS990EZ/TotalProgramServiceExpensesAmt024855
IRS990EZ/TotalRevenueAmt034228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171789
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02931
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011791
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027024
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86410
IRS990ScheduleA/PublicSupportPY509Pct00.85600
IRS990ScheduleA/PublicSupportTotal509Amt0171789
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039120
IRS990ScheduleA/Total509Grp/TotalAmt0171789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $2481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGIONAL TOURNAMENTS $13516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL EXPENSE $3331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $3293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AAU REGISTRATION FEES $1110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GYM RENTALS $1107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSOCIATION DUES $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $11502 Accounts Payable and Accrued Expenses - Ending $7222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deferred Revenue - Beginning $8601 Deferred Revenue - Ending $5655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Cavanagh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10STATEN ISLAND REBELS ATHLETIC ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0133869354
ReturnHeader/Filer/PhoneNum07187272167
ReturnHeader/Filer/USAddress/AddressLine1096 WALBROOKE AVENUE
ReturnHeader/Filer/USAddress/City0STATEN ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DeSantis Kiefer Shall & Sarcone LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101675 Richmond Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0103042317
ReturnHeader/PreparerPersonGrp/PhoneNum07183512233
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD SARCONE CPA
ReturnHeader/ReturnTs02014-02-12T12:24:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,268
Liabilities
$12,877
Net assets
-$4,609
Revenue
$34,228
Expenses
$25,055
Net income
$9,173
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